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电投绿能

(000875)

  

流通市值:163.11亿  总市值:177.01亿
流通股本:33.42亿   总股本:36.27亿

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6,143,990,455.732,815,937,637.1814,321,314,147.4610,184,129,677.39
  收到的税费返还3,976,091.931,152,517.5693,750,519.8979,467,559.7
  收到其他与经营活动有关的现金101,735,400.268,296,402.14345,062,859.72282,924,599.01
  经营活动现金流入小计6,249,701,947.862,885,386,556.8814,760,127,527.0710,546,521,836.1
  购买商品、接受劳务支付的现金1,990,018,333.091,166,195,528.094,407,529,056.743,079,324,876.13
  支付给职工以及为职工支付的现金604,232,746.24286,229,528.611,513,342,146.42927,985,570.21
  支付的各项税费655,410,643.77326,898,057.091,198,521,959.25924,269,383.15
  支付其他与经营活动有关的现金343,041,898.39169,013,264.94604,718,517.01453,157,857.79
  经营活动现金流出小计3,592,703,621.491,948,336,378.737,724,111,679.425,384,737,687.28
  经营活动产生的现金流量净额2,656,998,326.37937,050,178.157,036,015,847.655,161,784,148.82
二、投资活动产生的现金流量:
  收回投资收到的现金8,769,193.467,900,00010,544,485.4910,544,485.49
  取得投资收益收到的现金628,25063,00011,751,50411,751,504
  处置固定资产、无形资产和其他长期资产收回的现金净额37,683,501.2915,559,10016,428,489.9638,220
  收到的其他与投资活动有关的现金---23,467.11
  投资活动现金流入小计47,080,944.7523,522,10038,724,479.4522,357,676.6
  购建固定资产、无形资产和其他长期资产支付的现金1,656,461,0281,040,375,688.755,787,393,393.794,222,853,939.52
  投资支付的现金1,000,0001,000,0004,895,162.663,171,762.66
  投资活动现金流出小计1,657,461,0281,041,375,688.755,792,288,556.454,226,025,702.18
  投资活动产生的现金流量净额-1,610,380,083.25-1,017,853,588.75-5,753,564,077-4,203,668,025.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金175,488,8409,488,8401,481,556,8941,466,304,367.12
  其中:子公司吸收少数股东投资收到的现金175,488,8409,488,8401,481,556,8941,466,304,367.12
  取得借款收到的现金13,092,342,627.35,025,056,217.5827,664,330,287.8719,426,539,705.88
  收到其他与筹资活动有关的现金433,225,460262,225,4601,598,197,344.861,193,578,240.76
  筹资活动现金流入小计13,701,056,927.35,296,770,517.5830,744,084,526.7322,086,422,313.76
  偿还债务支付的现金13,030,544,078.424,753,274,447.9327,573,978,910.5818,846,713,958.12
  分配股利、利润或偿付利息支付的现金884,289,058.73461,377,461.031,749,982,766.61,303,656,425.53
  其中:子公司支付给少数股东的股利、利润318,744,568.07191,846,417.75629,133,398.86351,390,202.12
  支付其他与筹资活动有关的现金702,287,279116,092,036.281,271,487,535.43929,811,591.08
  筹资活动现金流出小计14,617,120,416.155,330,743,945.2430,595,449,212.6121,080,181,974.73
  筹资活动产生的现金流量净额-916,063,488.85-33,973,427.66148,635,314.121,006,240,339.03
五、现金及现金等价物净增加额130,554,754.27-114,776,838.261,431,087,084.771,964,356,462.27
  加:期初现金及现金等价物余额2,245,651,434.592,245,651,434.59814,564,349.82814,564,349.82
  期末现金及现金等价物余额2,376,206,188.862,130,874,596.332,245,651,434.592,778,920,812.09
补充资料:
  净利润673,685,390.33-1,133,226,808.92-
  资产减值准备660,386.51-101,542,599.81-
  固定资产和投资性房地产折旧2,093,683,491.42-3,945,938,233.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,093,683,491.42-3,945,938,233.57-
  无形资产摊销47,739,833.1-99,544,701.9-
  长期待摊费用摊销21,190,359.24-31,348,041.88-
  处置固定资产、无形资产和其他长期资产的损失-1,268,159.51-2,663,774.08-
  固定资产报废损失---1,417,971.27-
  财务费用616,162,959.88-1,265,834,366.45-
  投资损失-40,672,219--58,494,588.93-
  递延所得税-6,931,097.15--32,835,438.3-
  其中:递延所得税资产减少11,484,487.81--36,308,256.2-
    递延所得税负债增加-18,415,584.96-3,472,817.9-
  存货的减少92,651,245.76-10,107,219.66-
  经营性应收项目的减少-860,375,468.98--338,511,988.26-
  经营性应付项目的增加-77,774,521.2-758,990,453.41-
  其他42,140,254.9-4,667,187.35-
  现金的期末余额2,376,206,188.86-2,245,651,434.59-
  减:现金的期初余额2,245,651,434.59-814,564,349.82-
  现金及现金等价物的净增加额130,554,754.27-1,431,087,084.77-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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