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川能动力

(000155)

  

流通市值:228.19亿  总市值:228.19亿
流通股本:18.46亿   总股本:18.46亿

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3,010,946,102.931,738,907,878.28760,939,595.953,314,711,591.74
  收到的税费返还66,588,467.6250,449,425.8824,640,341.8297,959,045.93
  收到其他与经营活动有关的现金130,027,909.6564,969,364.9341,272,768.92214,923,274.79
  经营活动现金流入小计3,207,562,480.21,854,326,669.09826,852,706.693,627,593,912.46
  购买商品、接受劳务支付的现金1,149,459,467.58765,625,287.97346,774,656.781,053,896,822.14
  支付给职工以及为职工支付的现金297,779,373.8225,329,263.83114,701,090.74374,845,368.2
  支付的各项税费276,871,989.96224,413,071.7299,168,469.32429,036,657.98
  支付其他与经营活动有关的现金161,635,172.15101,074,475.6443,657,873.92192,777,887.46
  经营活动现金流出小计1,885,746,003.491,316,442,099.16604,302,090.762,050,556,735.78
  经营活动产生的现金流量净额1,321,816,476.71537,884,569.93222,550,615.931,577,037,176.68
二、投资活动产生的现金流量:
  收回投资收到的现金2,485,000,0001,965,000,000760,000,0002,800,000,000
  取得投资收益收到的现金12,763,291.6610,623,624.994,298,736.117,067,399.98
  处置固定资产、无形资产和其他长期资产收回的现金净额302,989.6430022,898.18843,886.93
  处置子公司及其他营业单位收到的现金净额31,454,932.1858,416,424.08--
  收到的其他与投资活动有关的现金1,773,000862,000802,0002,322,751
  投资活动现金流入小计2,531,294,213.482,034,902,349.07765,123,634.282,820,234,037.91
  购建固定资产、无形资产和其他长期资产支付的现金1,822,623,661.921,253,159,460.42741,630,282.571,580,455,867.27
  投资支付的现金2,935,000,0001,705,000,0001,065,000,0002,800,000,000
  支付其他与投资活动有关的现金3,695,101.763,615,101.761,369,661.76192,017,774.42
  投资活动现金流出小计4,761,318,763.682,961,774,562.181,807,999,944.334,572,473,641.69
  投资活动产生的现金流量净额-2,230,024,550.2-926,872,213.11-1,042,876,310.05-1,752,239,603.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金52,000,00049,000,00010,000,0002,309,586,250.02
  其中:子公司吸收少数股东投资收到的现金52,000,00049,000,00010,000,00058,500,000
  取得借款收到的现金3,672,205,851.173,358,307,179.913,098,940,420.933,796,907,172.71
  收到其他与筹资活动有关的现金---55,238,300
  筹资活动现金流入小计3,724,205,851.173,407,307,179.913,108,940,420.936,161,731,722.73
  偿还债务支付的现金1,265,903,343.261,224,246,754.26726,154,4803,282,886,723.57
  分配股利、利润或偿付利息支付的现金324,928,934.55210,832,551.2873,380,939.24766,699,924.5
  其中:子公司支付给少数股东的股利、利润79,688,765.4951,698,869.911,186,830.24152,156,755.37
  支付其他与筹资活动有关的现金8,524,113.825,300,894.741,604,408.0615,234,135.14
  筹资活动现金流出小计1,599,356,391.631,440,380,200.28801,139,827.34,064,820,783.21
  筹资活动产生的现金流量净额2,124,849,459.541,966,926,979.632,307,800,593.632,096,910,939.52
五、现金及现金等价物净增加额1,216,641,386.051,577,939,336.451,487,474,899.511,921,708,512.42
  加:期初现金及现金等价物余额5,453,880,679.695,453,880,679.695,453,880,679.693,532,172,167.27
  期末现金及现金等价物余额6,670,522,065.747,031,820,016.146,941,355,579.25,453,880,679.69
补充资料:
  净利润-322,324,585.16-725,548,198.7
  资产减值准备-84,783,113.42-265,585,915.13
  固定资产和投资性房地产折旧-279,165,129.71-482,787,890.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-279,165,129.71-482,787,890.76
  无形资产摊销-86,529,359.38-156,827,204.7
  长期待摊费用摊销-9,389,896.36-14,773,092.89
  处置固定资产、无形资产和其他长期资产的损失-574.51--2,598,653.66
  固定资产报废损失-530,669.55--109,274.97
  公允价值变动损失--2,734,388.87--5,932,708.33
  财务费用-149,702,872.27-293,276,257.3
  投资损失-894,168.34-839,800.98
  递延所得税-36,203,547.62--75,113,401.57
  其中:递延所得税资产减少-35,358,894.72--75,112,445.16
    递延所得税负债增加-844,652.9--956.41
  存货的减少--92,657,661.1--274,987,704.05
  经营性应收项目的减少--18,364,249.82--202,973,516.2
  经营性应付项目的增加--323,398,335.75-177,281,923.22
  其他---12,616,940.34
  现金的期末余额-7,031,820,016.14-5,453,880,679.69
  减:现金的期初余额-5,453,880,679.69-3,532,172,167.27
  现金及现金等价物的净增加额-1,577,939,336.45-1,921,708,512.42
公告日期2025-10-282025-08-292025-04-302025-04-28
审计意见(境内)标准无保留意见
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