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川能动力

(000155)

  

流通市值:297.05亿  总市值:297.05亿
流通股本:18.46亿   总股本:18.46亿

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1,033,918,035.744,358,446,176.83,010,946,102.931,738,907,878.28
  收到的税费返还3,459,951.9778,412,000.5766,588,467.6250,449,425.88
  收到其他与经营活动有关的现金31,759,059.51195,275,113.7130,027,909.6564,969,364.93
  经营活动现金流入小计1,069,137,047.224,632,133,291.073,207,562,480.21,854,326,669.09
  购买商品、接受劳务支付的现金1,041,674,753.231,420,083,317.351,149,459,467.58765,625,287.97
  支付给职工以及为职工支付的现金124,922,782.55413,556,548.79297,779,373.8225,329,263.83
  支付的各项税费171,130,905.06333,035,894.7276,871,989.96224,413,071.72
  支付其他与经营活动有关的现金52,348,832.84162,749,986.36161,635,172.15101,074,475.64
  经营活动现金流出小计1,390,077,273.682,329,425,747.21,885,746,003.491,316,442,099.16
  经营活动产生的现金流量净额-320,940,226.462,302,707,543.871,321,816,476.71537,884,569.93
二、投资活动产生的现金流量:
  收回投资收到的现金450,000,0003,585,000,0002,485,000,0001,965,000,000
  取得投资收益收到的现金2,531,25019,007,041.6612,763,291.6610,623,624.99
  处置固定资产、无形资产和其他长期资产收回的现金净额-221,824.16302,989.64300
  处置子公司及其他营业单位收到的现金净额-31,454,932.1831,454,932.1858,416,424.08
  收到的其他与投资活动有关的现金570,0002,303,0001,773,000862,000
  投资活动现金流入小计453,101,2503,637,986,7982,531,294,213.482,034,902,349.07
  购建固定资产、无形资产和其他长期资产支付的现金596,203,583.582,321,922,709.991,822,623,661.921,253,159,460.42
  投资支付的现金1,000,000,0003,385,000,0002,935,000,0001,705,000,000
  支付其他与投资活动有关的现金500,0003,560,4403,695,101.763,615,101.76
  投资活动现金流出小计1,596,703,583.585,710,483,149.994,761,318,763.682,961,774,562.18
  投资活动产生的现金流量净额-1,143,602,333.58-2,072,496,351.99-2,230,024,550.2-926,872,213.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金283,640,000259,000,00052,000,00049,000,000
  其中:子公司吸收少数股东投资收到的现金283,640,000259,000,00052,000,00049,000,000
  取得借款收到的现金1,834,393,951.263,961,431,001.073,672,205,851.173,358,307,179.91
  筹资活动现金流入小计2,118,033,951.264,220,431,001.073,724,205,851.173,407,307,179.91
  偿还债务支付的现金1,554,169,340.471,906,246,220.31,265,903,343.261,224,246,754.26
  分配股利、利润或偿付利息支付的现金84,066,744.67732,029,190.35324,928,934.55210,832,551.28
  其中:子公司支付给少数股东的股利、利润-81,144,627.3779,688,765.4951,698,869.91
  支付其他与筹资活动有关的现金6,078,229.470,087,659.778,524,113.825,300,894.74
  筹资活动现金流出小计1,644,314,314.542,708,363,070.421,599,356,391.631,440,380,200.28
  筹资活动产生的现金流量净额473,719,636.721,512,067,930.652,124,849,459.541,966,926,979.63
五、现金及现金等价物净增加额-990,822,923.321,742,279,122.531,216,641,386.051,577,939,336.45
  加:期初现金及现金等价物余额7,196,159,802.225,453,880,679.695,453,880,679.695,453,880,679.69
  期末现金及现金等价物余额6,205,336,878.97,196,159,802.226,670,522,065.747,031,820,016.14
补充资料:
  净利润-661,390,148.73-322,324,585.16
  资产减值准备-93,891,718.05-84,783,113.42
  固定资产和投资性房地产折旧-588,640,314.6-279,165,129.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-588,640,314.6-279,165,129.71
  无形资产摊销-179,384,591.27-86,529,359.38
  长期待摊费用摊销-26,491,233.37-9,389,896.36
  处置固定资产、无形资产和其他长期资产的损失-2,003.23-574.51
  固定资产报废损失-257,127.78-530,669.55
  公允价值变动损失-2,300,072.7--2,734,388.87
  财务费用-284,168,943.73-149,702,872.27
  投资损失--8,232,038.56-894,168.34
  递延所得税-37,820,188.35-36,203,547.62
  其中:递延所得税资产减少-36,354,372.7-35,358,894.72
    递延所得税负债增加-1,465,815.65-844,652.9
  存货的减少-278,301,463.93--92,657,661.1
  经营性应收项目的减少--59,672,818.52--18,364,249.82
  经营性应付项目的增加-206,198,147.58--323,398,335.75
  现金的期末余额-7,196,159,802.22-7,031,820,016.14
  减:现金的期初余额-5,453,880,679.69-5,453,880,679.69
  现金及现金等价物的净增加额-1,742,279,122.53-1,577,939,336.45
公告日期2026-04-302026-04-102025-10-282025-08-29
审计意见(境内)标准无保留意见
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