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中国西电

(601179)

  

流通市值:867.30亿  总市值:867.30亿
流通股本:51.26亿   总股本:51.26亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金5,308,531,473.2528,884,577,270.3518,371,563,622.5912,356,441,781.95
  收到的税费返还34,978,956.67223,882,841.96193,402,274.1185,546,382.86
  收到其他与经营活动有关的现金111,801,963.86961,719,773.94433,585,638.7317,546,020.03
  经营活动现金流入小计5,455,312,393.7830,070,179,886.2518,998,551,535.412,759,534,184.84
  购买商品、接受劳务支付的现金5,149,103,729.1523,241,937,158.4815,693,254,749.0110,878,416,518.69
  客户贷款及垫款净增加额-466,950,766.4-1,214,033,196.22-953,796,164.01-560,056,660.44
  支付给职工以及为职工支付的现金557,443,754.732,425,177,242.241,583,292,822.161,049,301,757.32
  支付的各项税费373,231,861.411,079,636,748.25773,675,409.02548,606,053.34
  支付其他与经营活动有关的现金407,995,025.331,797,271,919.341,346,955,453.93872,569,587.02
  经营活动现金流出小计6,020,823,604.2227,329,989,872.0918,443,382,270.1112,788,837,255.93
  经营活动产生的现金流量净额-565,511,210.442,740,190,014.16555,169,265.29-29,303,071.09
二、投资活动产生的现金流量:
  收回投资收到的现金1,029,000,0004,570,933,422.753,217,550,438.41,852,174,589.03
  取得投资收益收到的现金14,945,363.788,253,346.3773,620,750.5754,899,019.81
  处置固定资产、无形资产和其他长期资产收回的现金净额162,3008,236,902.467,694,139.54,999,782.86
  收到的其他与投资活动有关的现金1,155,089,857.18893,795,563.681,771,365.871,595,511.39
  投资活动现金流入小计2,199,197,520.885,561,219,235.263,300,636,694.341,913,668,903.09
  购建固定资产、无形资产和其他长期资产支付的现金283,524,890.25977,646,122.72594,881,663.76384,967,959.29
  投资支付的现金1,507,000,0004,522,917,205.84,142,569,076.81,615,000,000
  支付其他与投资活动有关的现金260,049,3925,522,274,416.516,821,636.7516,605,800.38
  投资活动现金流出小计2,050,574,282.2511,022,837,745.024,754,272,377.312,016,573,759.67
  投资活动产生的现金流量净额148,623,238.63-5,461,618,509.76-1,453,635,682.97-102,904,856.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-36,849,99833,000,00033,000,000
  其中:子公司吸收少数股东投资收到的现金-36,849,99833,000,00033,000,000
  取得借款收到的现金366,372,686.612,057,630,396.62706,980,036.02379,777,642.06
  收到其他与筹资活动有关的现金42,734.2711,986,405.618,230,567.778,189,474.44
  筹资活动现金流入小计366,415,420.882,106,466,800.23748,210,603.79420,967,116.5
  偿还债务支付的现金785,414,488.251,436,444,534.1981,900,870.62310,350,223.95
  分配股利、利润或偿付利息支付的现金3,177,948.49678,073,897.27630,376,944.03196,745,199.42
  其中:子公司支付给少数股东的股利、利润-114,879,886.5289,870,865.245,138,090.93
  支付其他与筹资活动有关的现金1,799,856.312,843,639.547,371,322.056,291,366.99
  筹资活动现金流出小计790,392,293.042,127,362,070.911,619,649,136.7513,386,790.36
  筹资活动产生的现金流量净额-423,976,872.16-20,895,270.68-871,438,532.91-92,419,673.86
四、汇率变动对现金及现金等价物的影响-9,426,213.1517,803,909.236,778,795.1343,381,635.83
五、现金及现金等价物净增加额-850,291,057.12-2,724,519,857.08-1,733,126,155.46-181,245,965.7
  加:期初现金及现金等价物余额7,568,414,133.7110,292,933,990.7910,292,933,990.7910,292,933,990.79
  期末现金及现金等价物余额6,718,123,076.597,568,414,133.718,559,807,835.3310,111,688,025.09
补充资料:
  净利润-1,511,150,128.65-740,033,213.53
  资产减值准备-209,214,302.92-180,811,029.01
  固定资产和投资性房地产折旧-433,878,910.74-247,472,414.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-433,878,910.74-247,472,414.56
  无形资产摊销-311,483,799.69-159,999,971.63
  长期待摊费用摊销-7,636,718.55-1,536,810.2
  处置固定资产、无形资产和其他长期资产的损失-6,584,492.02--70,351.23
  固定资产报废损失--715,521.47--
  公允价值变动损失-18,962,997.16-51,747,999.5
  财务费用-41,369,350.31-13,112,431.88
  投资损失--135,686,013.28--47,719,407.81
  递延所得税--236,021,070.22--85,421,714.12
  其中:递延所得税资产减少--166,535,909.43--86,429,757.07
    递延所得税负债增加--69,485,160.79-1,008,042.95
  存货的减少--553,990,795.61--305,002,352.09
  经营性应收项目的减少-137,203,123.75--1,607,394,211.92
  经营性应付项目的增加-756,238,536.25-421,507,374.66
  其他-13,258,495.97-63,337,185.03
  现金的期末余额-7,568,414,133.71-10,111,688,025.09
  减:现金的期初余额-10,292,933,990.79-10,292,933,990.79
  现金及现金等价物的净增加额--2,724,519,857.08--181,245,965.7
公告日期2026-04-282026-04-112025-10-222025-08-21
审计意见(境内)标准无保留意见
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