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电气风电

(688660)

  

流通市值:163.20亿  总市值:163.20亿
流通股本:13.33亿   总股本:13.33亿

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3,963,216,401.1914,765,938,002.899,925,139,940.487,777,296,782.96
  收到的税费返还82,617,439.77201,070,131.5740,150,507.936,274,362.1
  收到其他与经营活动有关的现金100,523,925.81286,836,332.35246,052,059.24124,819,127.49
  经营活动现金流入小计4,146,357,766.7715,253,844,466.8110,211,342,507.657,908,390,272.55
  购买商品、接受劳务支付的现金4,232,850,899.2713,123,401,566.849,335,152,884.86,804,386,847.36
  支付给职工以及为职工支付的现金314,668,175.29682,867,549.31544,953,083.57409,535,009.78
  支付的各项税费114,943,044.33281,408,962.45247,383,821.31217,305,838.34
  支付其他与经营活动有关的现金459,468,988.17568,360,293.42692,584,753.91260,468,246.12
  经营活动现金流出小计5,121,931,107.0614,656,038,372.0210,820,074,543.597,691,695,941.6
  经营活动产生的现金流量净额-975,573,340.29597,806,094.79-608,732,035.94216,694,330.95
二、投资活动产生的现金流量:
  收回投资收到的现金68,596,077.222,475,417.291,270,424.971,270,424.97
  取得投资收益收到的现金-124,667,843.85--
  处置固定资产、无形资产和其他长期资产收回的现金净额2,876.0510,866,902.7410,851,46010,851,460
  收到的其他与投资活动有关的现金6,720.98---
  投资活动现金流入小计68,605,674.25138,010,163.8812,121,884.9712,121,884.97
  购建固定资产、无形资产和其他长期资产支付的现金48,254,190.48410,844,688.57173,606,389.2687,466,210.71
  投资支付的现金3,750,000184,926,806171,176,806108,676,806
  投资活动现金流出小计52,004,190.48595,771,494.57344,783,195.26196,143,016.71
  投资活动产生的现金流量净额16,601,483.77-457,761,330.69-332,661,310.29-184,021,131.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,790,000750,000-
  其中:子公司吸收少数股东投资收到的现金-2,790,000--
  取得借款收到的现金725,000,000817,939,777.9136,268,873.9479,232,311.9
  发行债券收到的现金-2,199,078,333.331,199,678,333.331,199,678,333.33
  筹资活动现金流入小计725,000,0003,019,808,111.241,236,697,207.271,278,910,645.23
  偿还债务支付的现金453,273,664.343,352,912,480.03922,614,267.5914,610,267.5
  分配股利、利润或偿付利息支付的现金17,438,156.51124,076,410.0291,728,427.5281,438,571.07
  支付其他与筹资活动有关的现金28,847,922.15157,756,138.7477,990,117.2650,818,728.14
  筹资活动现金流出小计499,559,7433,634,745,028.791,092,332,812.281,046,867,566.71
  筹资活动产生的现金流量净额225,440,257-614,936,917.55144,364,394.99232,043,078.52
四、汇率变动对现金及现金等价物的影响-1,736,353.441,526,864.671,449,687.962,878,252.12
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额-735,267,952.97-473,365,288.78-795,579,263.28267,594,529.85
  加:期初现金及现金等价物余额2,531,329,923.783,004,695,212.563,004,695,212.563,004,695,212.56
  期末现金及现金等价物余额平衡项目00-0.010
  期末现金及现金等价物余额1,796,061,970.812,531,329,923.782,209,115,949.273,272,289,742.41
补充资料:
  净利润--992,325,954.84--285,216,437.57
  资产减值准备-324,853,953.3-5,906,078.8
  固定资产和投资性房地产折旧-338,832,998.14-149,912,884.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-338,832,998.14-149,912,884.64
  无形资产摊销-9,240,008.72-4,915,289.82
  长期待摊费用摊销-5,207,893.08-1,716,905.38
  处置固定资产、无形资产和其他长期资产的损失-2,242,240.2-2,491,113
  公允价值变动损失-8,266,106--5,017,194
  财务费用-127,592,555.15-72,668,269.4
  投资损失--236,425,264.78--106,567,303.14
  递延所得税--75,756,414.86-66,392,308.07
  其中:递延所得税资产减少--75,756,414.86-66,392,308.07
  存货的减少--2,667,365,571.94--2,542,888,358.79
  经营性应收项目的减少--2,776,584,260.2--391,036,372.65
  经营性应付项目的增加-6,366,968,214.46-3,082,074,934.9
  不涉及现金收支的投资和筹资活动金额其他项目-559,521,823.69-155,332,955.29
  现金的期末余额-2,531,329,923.78-3,272,289,742.41
  减:现金的期初余额-3,004,695,212.56-3,004,695,212.56
  现金及现金等价物的净增加额--473,365,288.78-267,594,529.85
公告日期2026-04-212026-03-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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