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禾望电气

(603063)

  

流通市值:138.24亿  总市值:138.24亿
流通股本:4.58亿   总股本:4.58亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,643,872,970.591,691,873,146.01776,184,640.213,532,752,702.6
  收到的税费返还116,722,198.2476,800,479.9254,129,760.04106,708,421.43
  收到其他与经营活动有关的现金338,330,569.88186,161,843.29163,470,628.55377,526,120.29
  经营活动现金流入小计3,098,925,738.711,954,835,469.22993,785,028.84,016,987,244.32
  购买商品、接受劳务支付的现金1,470,768,808.11,083,783,164.59468,843,484.881,867,312,699.26
  支付给职工以及为职工支付的现金517,197,906.09385,951,788.45256,130,493.01584,524,326.35
  支付的各项税费225,663,941.62168,014,246.167,566,167.02300,025,423.86
  支付其他与经营活动有关的现金865,658,487.68489,842,223.96269,378,431.83992,844,714.08
  经营活动现金流出小计3,079,289,143.492,127,591,423.11,061,918,576.743,744,707,163.55
  经营活动产生的现金流量净额19,636,595.22-172,755,953.88-68,133,547.94272,280,080.77
二、投资活动产生的现金流量:
  收回投资收到的现金5,434,2853,686,2853,686,28514,055,441.85
  取得投资收益收到的现金6,163,755.154,165,108.834,165,329.0710,770,830.86
  投资活动现金流入小计11,598,040.157,851,393.837,851,614.0724,826,272.71
  购建固定资产、无形资产和其他长期资产支付的现金42,512,744.4333,200,526.7815,396,290.63101,677,499.27
  投资支付的现金1,307,8631,307,8631,307,86382,320,000
  投资活动现金流出小计43,820,607.4334,508,389.7816,704,153.63183,997,499.27
  投资活动产生的现金流量净额-32,222,567.28-26,656,995.95-8,852,539.56-159,171,226.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金354,261,057.61265,346,910.83219,299,067.8111,990,409.44
  取得借款收到的现金318,000,000248,000,000130,000,000388,590,000
  收到其他与筹资活动有关的现金5,964,0005,964,000-30,499,600
  筹资活动现金流入小计678,225,057.61519,310,910.83349,299,067.81431,080,009.44
  偿还债务支付的现金88,977,85060,079,60046,184,850224,853,000
  分配股利、利润或偿付利息支付的现金77,605,318.4870,844,190.636,118,315.15112,299,591.06
  支付其他与筹资活动有关的现金23,488,745.3217,707,800.139,086,238.5862,584,258.96
  筹资活动现金流出小计190,071,913.8148,631,590.7661,389,403.73399,736,850.02
  筹资活动产生的现金流量净额488,153,143.81370,679,320.07287,909,664.0831,343,159.42
四、汇率变动对现金及现金等价物的影响3,692,990.222,839,766.57526,735.361,667,245.42
五、现金及现金等价物净增加额479,260,161.97174,106,136.81211,450,311.94146,119,259.05
  加:期初现金及现金等价物余额960,604,201.23960,604,201.23960,604,201.23814,484,942.18
  期末现金及现金等价物余额1,439,864,363.21,134,710,338.041,172,054,513.17960,604,201.23
补充资料:
  净利润-247,106,519.64-459,467,129.47
  资产减值准备-6,225,529.09-57,213,946.55
  固定资产和投资性房地产折旧-47,301,016.43-88,064,263.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,301,016.43-88,064,263.45
  无形资产摊销-1,882,155.51-4,419,041.28
  长期待摊费用摊销-6,607,105.42-12,465,840.35
  处置固定资产、无形资产和其他长期资产的损失----15,318.88
  固定资产报废损失-321,770.97-59,377.87
  公允价值变动损失--8,249,483.01--19,955,808.59
  财务费用-19,051,834.86-41,663,905.87
  投资损失--9,448,035.41--12,325,095.05
  递延所得税--22,405,330--12,550,694.94
  其中:递延所得税资产减少--24,394,298.68--17,419,518.33
    递延所得税负债增加-1,988,968.68-4,868,823.39
  存货的减少--227,108,910.68-24,519,558.03
  经营性应收项目的减少--437,701,699.2--514,078,159.19
  经营性应付项目的增加-149,680,222.01-72,258,543.45
  其他-6,984,207.31-1,058,515.31
  现金的期末余额-1,134,710,338.04-960,604,201.23
  减:现金的期初余额-960,604,201.23-814,484,942.18
  现金及现金等价物的净增加额-174,106,136.81-146,119,259.05
公告日期2025-10-282025-08-082025-04-122025-03-14
审计意见(境内)标准无保留意见
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