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晋控电力

(000767)

  

流通市值:96.40亿  总市值:101.85亿
流通股本:29.12亿   总股本:30.77亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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8,023,658,785.014,499,569,640.318,153,584,290.2113,009,941,363.95
  收到的税费返还467,979.8575,630.3813,065,747.1314,266,238.4
  收到其他与经营活动有关的现金62,051,651.1153,741,837.49143,556,029.22148,084,190.39
  经营活动现金流入小计8,086,178,415.974,553,387,108.1718,310,206,066.5613,172,291,792.74
  购买商品、接受劳务支付的现金5,801,888,947.663,703,994,75213,658,254,464.599,926,666,992.52
  支付给职工以及为职工支付的现金590,884,399.22313,428,739.761,407,819,507.03911,364,400.21
  支付的各项税费634,418,818.86353,428,588.781,019,768,518.35676,206,741.42
  支付其他与经营活动有关的现金54,141,674.926,839,604.04142,474,181.49123,894,156.85
  经营活动现金流出小计7,081,333,840.644,397,691,684.5816,228,316,671.4611,638,132,291
  经营活动产生的现金流量净额1,004,844,575.33155,695,423.592,081,889,395.11,534,159,501.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,000,000-132,495,219.825,150,840.16
  处置固定资产、无形资产和其他长期资产收回的现金净额8,907,330-13,3302,200
  处置子公司及其他营业单位收到的现金净额--237,677,149.52-
  收到的其他与投资活动有关的现金1,500,0001,500,0008,000,0005,000,000
  投资活动现金流入小计20,407,3301,500,000378,185,699.3410,153,040.16
  购建固定资产、无形资产和其他长期资产支付的现金486,537,636.73147,538,690.782,757,177,803.531,955,970,910.01
  投资支付的现金--259,544,404.05-
  投资活动现金流出小计486,537,636.73147,538,690.783,016,722,207.581,955,970,910.01
  投资活动产生的现金流量净额-466,130,306.73-146,038,690.78-2,638,536,508.24-1,945,817,869.85
三、筹资活动产生的现金流量:
  取得借款收到的现金8,210,852,986.085,302,533,376.9717,791,122,519.7915,927,018,338.45
  收到其他与筹资活动有关的现金1,156,536,999.99408,000,0003,140,204,770.122,190,377,725.02
  筹资活动现金流入小计9,367,389,986.075,710,533,376.9720,931,327,289.9118,117,396,063.47
  偿还债务支付的现金7,539,869,913.254,403,038,649.5215,115,468,013.3412,698,571,672.29
  分配股利、利润或偿付利息支付的现金616,822,329.66343,367,672.411,787,515,301.581,041,996,385.9
  其中:子公司支付给少数股东的股利、利润--93,400,000-
  支付其他与筹资活动有关的现金930,148,885.37616,149,534.122,794,162,344.352,117,517,989.88
  筹资活动现金流出小计9,086,841,128.285,362,555,856.0519,697,145,659.2715,858,086,048.07
  筹资活动产生的现金流量净额280,548,857.79347,977,520.921,234,181,630.642,259,310,015.4
五、现金及现金等价物净增加额819,263,126.39357,634,253.73677,534,517.51,847,651,647.29
  加:期初现金及现金等价物余额4,155,054,938.344,155,054,938.343,477,520,420.843,477,520,420.84
  期末现金及现金等价物余额4,974,318,064.734,512,689,192.074,155,054,938.345,325,172,068.13
补充资料:
  净利润86,013,118.46-120,706,891.15-
  资产减值准备--13,815,729.77-
  固定资产和投资性房地产折旧1,087,487,247.49-2,234,788,562.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,087,487,247.49-2,234,788,562.05-
  无形资产摊销38,368,807.68-73,002,419.57-
  长期待摊费用摊销13,917,901.78-40,184,432.3-
  处置固定资产、无形资产和其他长期资产的损失-109,125.97-141,214.35-
  公允价值变动损失8,812,372.18--201,108.37-
  财务费用588,845,433.58-1,277,856,258.87-
  投资损失-161,837,608.24--270,696,116.66-
  递延所得税-2,094,082.98--13,318,301.04-
  其中:递延所得税资产减少1,731,949.24--6,650,906.26-
    递延所得税负债增加-3,826,032.22--6,667,394.78-
  存货的减少167,043,523.99-42,850,075.53-
  经营性应收项目的减少-162,352,232.53-1,334,548,110.26-
  经营性应付项目的增加-718,213,767.19--2,799,838,319.42-
  其他46,698,789.78---
  现金的期末余额4,974,318,064.73-4,155,054,938.34-
  减:现金的期初余额4,155,054,938.34-3,477,520,420.84-
  现金及现金等价物的净增加额819,263,126.39-677,534,517.5-
公告日期2026-08-202026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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