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电气风电

(688660)

  

流通市值:234.40亿  总市值:234.40亿
流通股本:13.33亿   总股本:13.33亿

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9,925,139,940.487,777,296,782.963,239,625,185.612,084,279,842.83
  收到的税费返还40,150,507.936,274,362.14,082,516.6930,783,649.87
  收到其他与经营活动有关的现金246,052,059.24124,819,127.4971,362,859.07238,132,618.35
  经营活动现金流入小计10,211,342,507.657,908,390,272.553,315,070,561.3612,353,196,111.05
  购买商品、接受劳务支付的现金9,335,152,884.86,804,386,847.362,269,477,324.0610,943,942,609.17
  支付给职工以及为职工支付的现金544,953,083.57409,535,009.78280,697,519.58690,294,955.45
  支付的各项税费247,383,821.31217,305,838.34166,311,230.2163,126,726.7
  支付其他与经营活动有关的现金692,584,753.91260,468,246.12399,486,727.48512,486,770.87
  经营活动现金流出小计10,820,074,543.597,691,695,941.63,115,972,801.3212,309,851,062.19
  经营活动产生的现金流量净额-608,732,035.94216,694,330.95199,097,760.0443,345,048.86
二、投资活动产生的现金流量:
  收回投资收到的现金1,270,424.971,270,424.971,239,495.9115,458,354.18
  取得投资收益收到的现金---3,834,885.79
  处置固定资产、无形资产和其他长期资产收回的现金净额10,851,46010,851,46010,801,66013,115,899.75
  处置子公司及其他营业单位收到的现金净额---99,750,310.95
  投资活动现金流入小计12,121,884.9712,121,884.9712,041,155.91132,159,450.67
  购建固定资产、无形资产和其他长期资产支付的现金173,606,389.2687,466,210.7163,918,267.83543,582,758.13
  投资支付的现金171,176,806108,676,806116,142,806152,308,203.14
  投资活动现金流出小计344,783,195.26196,143,016.71180,061,073.83695,890,961.27
  投资活动产生的现金流量净额-332,661,310.29-184,021,131.74-168,019,917.92-563,731,510.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,000--8,182,720
  其中:子公司吸收少数股东投资收到的现金---8,182,720
  取得借款收到的现金36,268,873.9479,232,311.918,148,730.853,208,853,015.34
  发行债券收到的现金1,199,678,333.331,199,678,333.33-1,500,000,000
  筹资活动现金流入小计1,236,697,207.271,278,910,645.2318,148,730.854,717,035,735.34
  偿还债务支付的现金922,614,267.5914,610,267.555,524,507.983,182,787,000
  分配股利、利润或偿付利息支付的现金91,728,427.5281,438,571.0723,410,702.29131,779,813.17
  支付其他与筹资活动有关的现金77,990,117.2650,818,728.14-87,023,745.37
  筹资活动现金流出小计1,092,332,812.281,046,867,566.7178,935,210.273,401,590,558.54
  筹资活动产生的现金流量净额144,364,394.99232,043,078.52-60,786,479.421,315,445,176.8
四、汇率变动对现金及现金等价物的影响1,449,687.962,878,252.12929,050.93-1,077,444.91
五、现金及现金等价物净增加额-795,579,263.28267,594,529.85-28,779,586.37793,981,270.15
  加:期初现金及现金等价物余额3,004,695,212.563,004,695,212.563,004,695,212.562,210,713,942.41
  期末现金及现金等价物余额平衡项目-0.010-0.010
  期末现金及现金等价物余额2,209,115,949.273,272,289,742.412,975,915,626.183,004,695,212.56
补充资料:
  净利润--285,216,437.57--785,769,372.03
  资产减值准备-5,906,078.8-127,591,032.24
  固定资产和投资性房地产折旧-149,912,884.64-333,265,557.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,912,884.64-333,265,557.16
  无形资产摊销-4,915,289.82-8,683,404.75
  长期待摊费用摊销-1,716,905.38-3,918,012.52
  处置固定资产、无形资产和其他长期资产的损失-2,491,113--7,967,369.35
  公允价值变动损失--5,017,194--1,446,412.86
  财务费用-72,668,269.4-153,477,972.62
  投资损失--106,567,303.14--57,435,141.51
  递延所得税-66,392,308.07--149,546,770.43
  其中:递延所得税资产减少-66,392,308.07--149,546,770.43
  存货的减少--2,542,888,358.79--67,148,229.91
  经营性应收项目的减少--391,036,372.65--2,414,645,976.22
  经营性应付项目的增加-3,082,074,934.9-2,791,457,296.96
  不涉及现金收支的投资和筹资活动金额其他项目-155,332,955.29-559,151,131.42
  现金的期末余额-3,272,289,742.41-3,004,695,212.56
  减:现金的期初余额-3,004,695,212.56-2,210,713,942.41
  现金及现金等价物的净增加额-267,594,529.85-793,981,270.15
公告日期2025-10-292025-08-272025-04-262025-03-25
审计意见(境内)标准无保留意见
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