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正泰电器

(601877)

  

流通市值:564.75亿  总市值:564.75亿
流通股本:21.49亿   总股本:21.49亿

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37,536,885,149.3717,432,505,281.0673,619,003,929.5154,994,573,072.74
  收到的税费返还407,485,939.96174,543,412.74628,887,867.08519,676,365.54
  收到其他与经营活动有关的现金608,058,472.3285,781,298.222,593,408,269.881,817,492,396.62
  经营活动现金流入小计38,552,429,561.6317,892,829,992.0276,841,300,066.4757,331,741,834.9
  购买商品、接受劳务支付的现金17,712,776,740.589,474,718,819.8237,310,372,682.5328,782,864,255.98
  支付给职工以及为职工支付的现金3,187,671,239.771,989,769,159.525,590,578,434.974,387,707,222.18
  支付的各项税费2,514,931,204.651,312,004,166.076,235,555,805.495,287,031,989.81
  支付其他与经营活动有关的现金1,955,468,501.32996,870,284.134,614,573,886.173,621,910,657.89
  经营活动现金流出小计25,370,847,686.3213,773,362,429.5453,751,080,809.1642,079,514,125.86
  经营活动产生的现金流量净额13,181,581,875.314,119,467,562.4823,090,219,257.3115,252,227,709.04
二、投资活动产生的现金流量:
  收回投资收到的现金103,408,392.237,601,568.95295,409,775.83340,405,631.21
  取得投资收益收到的现金589,878,226.3686,620,190.27623,494,767.09155,287,475.58
  处置固定资产、无形资产和其他长期资产收回的现金净额19,548,715.5810,147,277.2973,801,622.6947,387,558.98
  处置子公司及其他营业单位收到的现金净额9,600,0009,600,00088,295,334.217,078,264.72
  收到的其他与投资活动有关的现金373,389,750.0183,657,840.6952,812,672.85559,570,273.24
  投资活动现金流入小计1,095,825,084.18197,626,877.112,033,814,172.661,119,729,203.73
  购建固定资产、无形资产和其他长期资产支付的现金639,128,867.99235,845,963.261,885,144,718.121,499,420,397.12
  投资支付的现金287,362,627.3667,232,103.342,824,937,339.642,760,308,425.38
  取得子公司及其他营业单位支付的现金50,929,956.09-56,437,312.6654,670,233.79
  支付其他与投资活动有关的现金288,726,985.3612,811,203.061,573,129,709.98875,115,722.6
  投资活动现金流出小计1,266,148,436.8315,889,269.666,339,649,080.45,189,514,778.89
  投资活动产生的现金流量净额-170,323,352.62-118,262,392.55-4,305,834,907.74-4,069,785,575.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,851,423.1913,937,107.44110,651,681.828,166,600
  其中:子公司吸收少数股东投资收到的现金14,851,423.1913,937,107.44-8,166,600
  取得借款收到的现金6,267,026,310.112,928,260,541.6513,106,791,461.8610,850,481,616.42
  收到其他与筹资活动有关的现金7,037,737,138.172,401,244,430.676,278,963,733.285,087,662,296.1
  筹资活动现金流入小计13,319,614,871.475,343,442,079.7619,496,406,876.9615,946,310,512.52
  偿还债务支付的现金11,638,389,841.134,805,634,637.3218,489,786,353.4213,520,568,163.12
  分配股利、利润或偿付利息支付的现金2,053,387,918.47318,778,613.432,554,829,084.942,244,830,758.64
  其中:子公司支付给少数股东的股利、利润176,285,244.4132,390,388.89301,598,943.54299,058,124.57
  支付其他与筹资活动有关的现金10,848,172,742.955,290,142,581.0115,615,909,157.889,959,604,126.98
  筹资活动现金流出小计24,539,950,502.5510,414,555,831.7636,660,524,596.2425,725,003,048.74
  筹资活动产生的现金流量净额-11,220,335,631.08-5,071,113,752-17,164,117,719.28-9,778,692,536.22
四、汇率变动对现金及现金等价物的影响-6,748,675.45-13,308,775.0119,615,262.42-30,038,058.11
五、现金及现金等价物净增加额1,784,174,216.16-1,083,217,357.081,639,881,892.711,373,711,539.55
  加:期初现金及现金等价物余额13,078,471,035.9313,074,469,894.7111,434,588,00211,434,588,002
  期末现金及现金等价物余额14,862,645,252.0911,991,252,537.6313,074,469,894.7112,808,299,541.55
补充资料:
  净利润4,074,395,327.79-6,126,737,454.17-
  资产减值准备22,424,861.85-307,057,667.42-
  固定资产和投资性房地产折旧1,107,255,715.42-2,542,791,622.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,107,255,715.42-2,542,791,622.25-
  无形资产摊销37,717,275.68-85,177,665.44-
  长期待摊费用摊销45,943,128.23-109,044,102.1-
  处置固定资产、无形资产和其他长期资产的损失2,339,285.79-72,698,517.8-
  固定资产报废损失20,082,811.33-53,367,299.96-
  公允价值变动损失-158,351,173.17--183,807,240.17-
  财务费用1,338,909,501.13-1,949,331,676.2-
  投资损失-553,958,078.9--713,805,932.43-
  递延所得税258,460,780.15--284,361,943.21-
  其中:递延所得税资产减少290,350,476.65--1,703,392,200.87-
    递延所得税负债增加-31,889,696.5-1,419,030,257.66-
  存货的减少3,045,315,190.53--12,566,941,608.6-
  经营性应收项目的减少-2,420,055,829.83-1,974,988,075.51-
  经营性应付项目的增加5,929,482,940.33-23,513,814,957.76-
  其他1,669,259.77-97,726,923.36-
  现金的期末余额14,862,645,252.09-13,074,469,894.71-
  减:现金的期初余额13,078,471,035.93-11,434,588,002-
  现金及现金等价物的净增加额1,784,174,216.16-1,639,881,892.71-
公告日期2026-08-202026-04-162026-04-162025-10-30
审计意见(境内)标准无保留意见
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