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上海电气

(601727)

  

流通市值:1153.07亿  总市值:1420.37亿
流通股本:126.16亿   总股本:155.40亿

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31,424,330,000141,866,864,00096,127,507,00061,536,062,000
  收到的税费返还240,216,000808,576,000527,764,000337,320,000
  收到其他与经营活动有关的现金4,673,979,0004,279,171,0004,451,897,0003,783,331,000
  经营活动现金流入小计36,338,525,000146,954,611,000101,107,168,00065,656,713,000
  购买商品、接受劳务支付的现金28,495,007,000106,178,598,00076,285,315,00048,882,749,000
  支付给职工以及为职工支付的现金4,581,344,00013,789,671,00010,277,080,0007,467,514,000
  支付的各项税费1,591,689,0005,837,369,0004,320,790,0002,960,785,000
  支付其他与经营活动有关的现金2,470,953,00010,633,085,0008,578,314,0004,777,510,000
  经营活动现金流出小计37,138,993,000136,438,723,00099,461,499,00064,088,558,000
  经营活动产生的现金流量净额-800,468,00010,515,888,0001,645,669,0001,568,155,000
二、投资活动产生的现金流量:
  收回投资收到的现金6,940,977,00022,820,689,0008,087,976,0004,092,405,000
  取得投资收益收到的现金97,912,0001,582,359,0001,385,142,000715,529,000
  处置固定资产、无形资产和其他长期资产收回的现金净额34,765,000536,114,000389,784,000204,232,000
  处置子公司及其他营业单位收到的现金净额-529,361,000560,028,000560,028,000
  收到的其他与投资活动有关的现金455,343,000-664,732,00016,793,000
  投资活动现金流入小计7,528,997,00025,468,523,00011,087,662,0005,588,987,000
  购建固定资产、无形资产和其他长期资产支付的现金1,495,771,0005,011,997,0003,287,255,0001,469,431,000
  投资支付的现金2,928,221,00030,252,884,00011,944,405,0003,232,101,000
  取得子公司及其他营业单位支付的现金-1,424,207,0001,441,000,0001,441,000,000
  支付其他与投资活动有关的现金2,904,565,0002,782,014,0004,044,460,0004,785,809,000
  投资活动现金流出小计7,328,557,00039,471,102,00020,717,120,00010,928,341,000
  投资活动产生的现金流量净额200,440,000-14,002,579,000-9,629,458,000-5,339,354,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,460,000114,630,00030,240,0003,000,000
  其中:子公司吸收少数股东投资收到的现金53,460,000114,630,00030,240,0003,000,000
  取得借款收到的现金7,162,282,00025,913,567,00020,593,764,00012,457,813,000
  发行债券收到的现金3,996,000,0004,197,078,0001,199,678,0001,199,678,000
  收到其他与筹资活动有关的现金495,000,0001,585,071,0001,018,712,000159,100,000
  筹资活动现金流入小计11,706,742,00031,810,346,00022,842,394,00013,819,591,000
  偿还债务支付的现金7,986,993,00028,793,682,00021,092,549,00011,919,586,000
  分配股利、利润或偿付利息支付的现金363,908,0002,954,872,0002,232,675,0001,475,386,000
  其中:子公司支付给少数股东的股利、利润80,523,0001,510,504,000907,326,000604,120,000
  购买子公司少数股权而支付的现金-273,685,00025,528,00025,528,000
  支付其他与筹资活动有关的现金243,300,0001,120,010,000776,400,000432,820,000
  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8,594,201,00035,116,099,00024,127,152,00013,853,320,000
  筹资活动产生的现金流量净额3,112,541,000-3,305,753,000-1,284,758,000-33,729,000
四、汇率变动对现金及现金等价物的影响-150,017,000-48,853,00022,654,00019,471,000
五、现金及现金等价物净增加额2,362,496,000-6,841,297,000-9,245,893,000-3,785,457,000
  加:期初现金及现金等价物余额29,335,222,00036,176,519,00036,176,519,00036,176,519,000
  期末现金及现金等价物余额31,697,718,00029,335,222,00026,930,626,00032,391,062,000
补充资料:
  净利润-3,085,595,000-2,046,914,000
  资产减值准备-1,388,984,000-163,936,000
  固定资产和投资性房地产折旧-2,140,021,000-1,046,766,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,045,213,000-1,002,677,000
    投资性房地产折旧-94,808,000-44,089,000
  无形资产摊销-561,406,000-244,130,000
  长期待摊费用摊销-290,897,000-124,933,000
  递延收益摊销--1,055,205,000--290,560,000
  处置固定资产、无形资产和其他长期资产的损失--505,803,000--35,682,000
  公允价值变动损失-267,601,000--25,700,000
  财务费用-1,404,138,000-564,346,000
  投资损失--2,469,074,000--1,058,818,000
  递延所得税-329,737,000-105,474,000
  其中:递延所得税资产减少-400,135,000-119,203,000
    递延所得税负债增加--70,398,000--13,729,000
  存货的减少--13,583,430,000--8,919,795,000
  经营性应收项目的减少--2,494,367,000--2,124,000
  经营性应付项目的增加-10,526,697,000-1,827,041,000
  不涉及现金收支的投资和筹资活动金额其他项目-7,783,085,000-2,173,013,000
  现金的期末余额-11,606,328,000-10,532,499,000
  减:现金的期初余额-9,968,947,000-9,968,947,000
  加:现金等价物的期末余额-17,728,894,000-21,858,563,000
  减:现金等价物的期初余额-26,207,572,000-26,207,572,000
  现金及现金等价物的净增加额--6,841,297,000--3,785,457,000
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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