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上海电气

(601727)

  

流通市值:827.59亿  总市值:1019.43亿
流通股本:126.16亿   总股本:155.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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69,236,698,00031,424,330,000141,866,864,00096,127,507,000
  收到的税费返还409,134,000240,216,000808,576,000527,764,000
  收到其他与经营活动有关的现金4,652,496,0004,673,979,0004,279,171,0004,451,897,000
  经营活动现金流入小计74,298,328,00036,338,525,000146,954,611,000101,107,168,000
  购买商品、接受劳务支付的现金55,155,575,00028,495,007,000106,178,598,00076,285,315,000
  支付给职工以及为职工支付的现金8,242,653,0004,581,344,00013,789,671,00010,277,080,000
  支付的各项税费3,507,198,0001,591,689,0005,837,369,0004,320,790,000
  支付其他与经营活动有关的现金4,133,603,0002,470,953,00010,633,085,0008,578,314,000
  经营活动现金流出小计71,039,029,00037,138,993,000136,438,723,00099,461,499,000
  经营活动产生的现金流量净额3,259,299,000-800,468,00010,515,888,0001,645,669,000
二、投资活动产生的现金流量:
  收回投资收到的现金10,786,886,0006,940,977,00022,820,689,0008,087,976,000
  取得投资收益收到的现金1,082,401,00097,912,0001,582,359,0001,385,142,000
  处置固定资产、无形资产和其他长期资产收回的现金净额16,904,00034,765,000536,114,000389,784,000
  处置子公司及其他营业单位收到的现金净额387,733,000-529,361,000560,028,000
  收到的其他与投资活动有关的现金18,159,000455,343,000-664,732,000
  投资活动现金流入小计12,292,083,0007,528,997,00025,468,523,00011,087,662,000
  购建固定资产、无形资产和其他长期资产支付的现金2,084,301,0001,495,771,0005,011,997,0003,287,255,000
  投资支付的现金7,403,999,0002,928,221,00030,252,884,00011,944,405,000
  取得子公司及其他营业单位支付的现金--1,424,207,0001,441,000,000
  支付其他与投资活动有关的现金6,653,168,0002,904,565,0002,782,014,0004,044,460,000
  投资活动现金流出小计16,141,468,0007,328,557,00039,471,102,00020,717,120,000
  投资活动产生的现金流量净额-3,849,385,000200,440,000-14,002,579,000-9,629,458,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金549,360,00053,460,000114,630,00030,240,000
  其中:子公司吸收少数股东投资收到的现金549,360,00053,460,000114,630,00030,240,000
  取得借款收到的现金10,362,064,0007,162,282,00025,913,567,00020,593,764,000
  发行债券收到的现金5,995,858,0003,996,000,0004,197,078,0001,199,678,000
  收到其他与筹资活动有关的现金-495,000,0001,585,071,0001,018,712,000
  筹资活动现金流入小计16,907,282,00011,706,742,00031,810,346,00022,842,394,000
  偿还债务支付的现金14,536,684,0007,986,993,00028,793,682,00021,092,549,000
  分配股利、利润或偿付利息支付的现金732,885,000363,908,0002,954,872,0002,232,675,000
  其中:子公司支付给少数股东的股利、利润175,464,00080,523,0001,510,504,000907,326,000
  购买子公司少数股权而支付的现金--273,685,00025,528,000
  支付其他与筹资活动有关的现金427,848,000243,300,0001,120,010,000776,400,000
  筹资活动现金流出其他项目--1,973,850,000-
  筹资活动现金流出小计15,697,417,0008,594,201,00035,116,099,00024,127,152,000
  筹资活动产生的现金流量净额1,209,865,0003,112,541,000-3,305,753,000-1,284,758,000
四、汇率变动对现金及现金等价物的影响-225,950,000-150,017,000-48,853,00022,654,000
五、现金及现金等价物净增加额393,829,0002,362,496,000-6,841,297,000-9,245,893,000
  加:期初现金及现金等价物余额29,335,222,00029,335,222,00036,176,519,00036,176,519,000
  期末现金及现金等价物余额29,729,051,00031,697,718,00029,335,222,00026,930,626,000
补充资料:
  净利润1,672,417,000-3,085,595,000-
  资产减值准备755,245,000-1,388,984,000-
  固定资产和投资性房地产折旧1,361,472,000-2,140,021,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,318,638,000-2,045,213,000-
    投资性房地产折旧42,834,000-94,808,000-
  无形资产摊销318,639,000-561,406,000-
  长期待摊费用摊销110,381,000-290,897,000-
  递延收益摊销-469,340,000--1,055,205,000-
  处置固定资产、无形资产和其他长期资产的损失18,392,000--505,803,000-
  公允价值变动损失62,202,000-267,601,000-
  财务费用891,087,000-1,404,138,000-
  投资损失-1,403,810,000--2,469,074,000-
  递延所得税91,740,000-329,737,000-
  其中:递延所得税资产减少109,826,000-400,135,000-
    递延所得税负债增加-18,086,000--70,398,000-
  存货的减少-6,905,138,000--13,583,430,000-
  经营性应收项目的减少2,960,744,000--2,494,367,000-
  经营性应付项目的增加1,116,308,000-10,526,697,000-
  不涉及现金收支的投资和筹资活动金额其他项目2,652,493,000-7,783,085,000-
  现金的期末余额11,296,231,000-11,606,328,000-
  减:现金的期初余额11,606,328,000-9,968,947,000-
  加:现金等价物的期末余额18,432,820,000-17,728,894,000-
  减:现金等价物的期初余额17,728,894,000-26,207,572,000-
  现金及现金等价物的净增加额393,829,000--6,841,297,000-
公告日期2026-08-312026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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