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禾望电气

(603063)

  

流通市值:158.78亿  总市值:159.43亿
流通股本:4.62亿   总股本:4.64亿

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2,164,355,870.11902,476,704.134,002,912,464.092,643,872,970.59
  收到的税费返还69,048,864.7134,809,542.77132,884,708.98116,722,198.24
  收到其他与经营活动有关的现金227,692,069.89133,434,401.69421,836,990.45338,330,569.88
  经营活动现金流入小计2,461,096,804.711,070,720,648.594,557,634,163.523,098,925,738.71
  购买商品、接受劳务支付的现金1,318,094,768.87684,337,650.832,113,072,488.251,470,768,808.1
  支付给职工以及为职工支付的现金420,317,624.62277,821,466.83648,671,995.34517,197,906.09
  支付的各项税费152,283,761.8178,034,858.03283,091,669.05225,663,941.62
  支付其他与经营活动有关的现金387,439,429.68239,517,310.661,096,939,654.11865,658,487.68
  经营活动现金流出小计2,278,135,584.981,279,711,286.354,141,775,806.753,079,289,143.49
  经营活动产生的现金流量净额182,961,219.73-208,990,637.76415,858,356.7719,636,595.22
二、投资活动产生的现金流量:
  收回投资收到的现金4,097,7101,027,71014,212,2855,434,285
  取得投资收益收到的现金3,831,982.611,946,080.6416,308,021.16,163,755.15
  处置固定资产、无形资产和其他长期资产收回的现金净额221,000---
  投资活动现金流入小计8,150,692.612,973,790.6430,520,306.111,598,040.15
  购建固定资产、无形资产和其他长期资产支付的现金29,301,922.8318,471,884.9854,244,922.0142,512,744.43
  投资支付的现金--1,312,8641,307,863
  投资活动现金流出小计29,301,922.8318,471,884.9855,557,786.0143,820,607.43
  投资活动产生的现金流量净额-21,151,230.22-15,498,094.34-25,037,479.91-32,222,567.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金195,874,905.3220,895,198.49358,633,914.45354,261,057.61
  取得借款收到的现金530,000,000530,000,000318,000,000318,000,000
  收到其他与筹资活动有关的现金--5,964,0005,964,000
  筹资活动现金流入小计725,874,905.32550,895,198.49682,597,914.45678,225,057.61
  偿还债务支付的现金148,323,00094,898,250105,572,60088,977,850
  分配股利、利润或偿付利息支付的现金77,769,044.458,156,996.6279,488,464.7277,605,318.48
  支付其他与筹资活动有关的现金452,498,393.39448,399,497.938,852,957.4323,488,745.32
  筹资活动现金流出小计678,590,437.84551,454,744.52223,914,022.15190,071,913.8
  筹资活动产生的现金流量净额47,284,467.48-559,546.03458,683,892.3488,153,143.81
四、汇率变动对现金及现金等价物的影响-7,576,027.7-3,265,497.972,790,474.683,692,990.22
五、现金及现金等价物净增加额201,518,429.29-228,313,776.1852,295,243.84479,260,161.97
  加:期初现金及现金等价物余额1,812,899,445.071,812,899,445.07960,604,201.23960,604,201.23
  期末现金及现金等价物余额2,014,417,874.361,584,585,668.971,812,899,445.071,439,864,363.2
补充资料:
  净利润170,159,166.22-540,806,469.64-
  资产减值准备17,151,936.22-32,975,284.22-
  固定资产和投资性房地产折旧49,364,774.68-103,200,826.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,364,774.68-103,200,826.64-
  无形资产摊销1,883,828.76-4,651,315.69-
  长期待摊费用摊销7,583,254.48-12,950,931.68-
  处置固定资产、无形资产和其他长期资产的损失-196,265.49--279,211.96-
  固定资产报废损失110,649.85-100,619.89-
  公允价值变动损失-5,393,085.4--10,040,482.12-
  财务费用31,688,784.89-42,370,653.33-
  投资损失-8,869,932.62--29,072,288.49-
  递延所得税-25,940,880.29--27,717,903.25-
  其中:递延所得税资产减少-27,424,937.58--29,984,557.71-
    递延所得税负债增加1,484,057.29-2,266,654.46-
  存货的减少-226,594,151.97--42,410,064.6-
  经营性应收项目的减少170,210,374.35--541,290,775.56-
  经营性应付项目的增加-72,199,491.57-200,247,252.66-
  其他54,040,190.1-11,918,844.26-
  现金的期末余额2,014,417,874.36-1,812,899,445.07-
  减:现金的期初余额1,812,899,445.07-960,604,201.23-
  现金及现金等价物的净增加额201,518,429.29-852,295,243.84-
公告日期2026-08-052026-04-112026-03-262025-10-28
审计意见(境内)标准无保留意见
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