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皖能电力

(000543)

  

流通市值:188.15亿  总市值:188.15亿
流通股本:22.67亿   总股本:22.67亿

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26,239,094,036.2615,934,585,392.228,295,986,458.7232,674,369,941.38
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还90,857,219.3567,334,498.8813,355,615.58134,083,294.58
  收到其他与经营活动有关的现金541,127,669.53253,029,908.83262,240,294.68268,710,447.68
  经营活动现金流入的其他项目---0
  经营活动现金流入小计26,871,078,925.1416,254,949,799.938,571,582,368.9833,077,163,683.64
  购买商品、接受劳务支付的现金17,386,980,884.7111,261,471,406.395,342,536,313.4726,013,455,275.36
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金1,133,208,958.57769,141,111.87403,955,8401,608,042,161.27
  支付的各项税费1,067,087,348.82668,872,358.75301,021,485.621,203,783,972.39
  支付其他与经营活动有关的现金911,229,322.73453,594,905.58318,874,858.19494,651,684.05
  经营活动现金流出的其他项目---0
  经营活动现金流出小计20,498,506,514.8313,153,079,782.596,366,388,497.2829,319,933,093.07
  经营活动产生的现金流量净额6,372,572,410.313,101,870,017.342,205,193,871.73,757,230,590.57
二、投资活动产生的现金流量:
  收回投资收到的现金6,846,000--36,000,000
  取得投资收益收到的现金919,851,036.7827,688,518.669,673,407.42860,985,081.39
  处置固定资产、无形资产和其他长期资产收回的现金净额815,438.22308,677.84213,741.8414,945,658.64
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金27,781.26480,261.18477,178.060
  投资活动现金流入小计927,540,256.18828,477,457.6810,364,327.32911,930,740.03
  购建固定资产、无形资产和其他长期资产支付的现金2,375,499,486.631,272,198,399.12756,246,714.255,597,043,276.65
  投资支付的现金536,540,000259,500,000117,000,000853,765,104.5
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金143,377,161.5143,377,161.5-0
  支付其他与投资活动有关的现金795,207.03794,652.03794,632.030
  投资活动现金流出小计3,056,211,855.161,675,870,212.65874,041,346.286,450,808,381.15
  投资活动产生的现金流量净额-2,128,671,598.98-847,392,754.97-863,677,018.96-5,538,877,641.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,339,600--452,721,220
  其中:子公司吸收少数股东投资收到的现金33,339,600--452,721,220
  取得借款收到的现金9,151,337,562.095,721,374,538.932,832,370,798.7317,446,121,235.76
  收到其他与筹资活动有关的现金144,846,415.57249,837.04140,339.48450,000,000
  筹资活动现金流入小计9,329,523,577.665,721,624,375.972,832,511,138.2118,348,842,455.76
  偿还债务支付的现金10,555,747,0185,695,973,568.612,661,165,184.4613,804,937,622.88
  分配股利、利润或偿付利息支付的现金2,017,452,918.91,474,938,048.6330,874,227.871,772,560,895.89
  其中:子公司支付给少数股东的股利、利润552,783,493.18228,276,453.37141,000,000333,375,258.5
  支付其他与筹资活动有关的现金771,410,354.17360,332,798.64513,366,204503,772,138.82
  筹资活动现金流出小计13,344,610,291.077,531,244,415.853,505,405,616.3316,081,270,657.59
  筹资活动产生的现金流量净额-4,015,086,713.41-1,809,620,039.88-672,894,478.122,267,571,798.17
五、现金及现金等价物净增加额228,814,097.92444,857,222.49668,622,374.62485,924,747.62
  加:期初现金及现金等价物余额2,451,027,655.32,451,027,655.32,451,027,655.31,965,102,907.68
  期末现金及现金等价物余额2,679,841,753.222,895,884,877.793,119,650,029.922,451,027,655.3
补充资料:
  净利润-1,621,560,817.29-2,993,585,530.5
  资产减值准备---120,434,535.78
  固定资产和投资性房地产折旧-1,035,566,765.47-1,912,757,078.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,035,566,765.47-1,912,757,078.83
  无形资产摊销-65,739,822.78-156,355,126.79
  长期待摊费用摊销-2,072,210.98-5,133,442.37
  处置固定资产、无形资产和其他长期资产的损失--3,065.33-5,773,482.35
  固定资产报废损失-68,747.48-2,444,522.86
  财务费用-412,630,895.74-861,521,624.96
  投资损失--497,880,482.94--1,347,741,131.83
  递延所得税-12,784,749.13-98,321,387.95
  其中:递延所得税资产减少-35,985,414.34-119,181,851.36
    递延所得税负债增加--23,200,665.21--20,860,463.41
  存货的减少--132,371,611.63--311,776,761.37
  经营性应收项目的减少--57,226,535.88--440,166,110.75
  经营性应付项目的增加-635,337,486.71--308,053,270.42
  现金的期末余额-2,895,884,877.79-2,451,027,655.3
  减:现金的期初余额-2,451,027,655.3-1,965,102,907.68
  现金及现金等价物的净增加额-444,857,222.49-485,924,747.62
公告日期2025-10-252025-08-262025-04-282025-04-25
审计意见(境内)标准无保留意见
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