当前位置:首页 - 行情中心 - 电投产融(000958) - 财务分析 - 现金流量表

电投产融

(000958)

  

流通市值:376.84亿  总市值:376.84亿
流通股本:53.83亿   总股本:53.83亿

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2,884,164,845.061,637,674,683.26852,591,493.394,378,251,758.32
  处置交易性金融资产净增加额-1,925,011,326.12---
  收取利息、手续费及佣金的现金548,879,965.16409,522,996.12171,411,278.931,234,694,437.2
  收到的税费返还2,231,302.261,078.0116,678.771,123,534.95
  收到其他与经营活动有关的现金1,363,536,320.9610,053,892,248.724,361,787,866.0814,406,255,012.05
  经营活动现金流入小计2,873,801,107.3212,101,091,006.115,385,807,317.1720,020,324,742.52
  购买商品、接受劳务支付的现金1,343,718,204.02977,756,746.03658,881,929.692,079,299,832.58
  客户贷款及垫款净增加额-354,263,786.3-18,640,000-2,000,000-400,280,000
  支付利息、手续费及佣金的现金-23,135,881.1810,893,092.7350,897,156.23
  支付给职工以及为职工支付的现金526,237,146.5317,890,254.43192,894,985.82900,457,510.77
  支付的各项税费629,721,246.04426,038,239.85178,046,684.66621,911,891.22
  支付其他与经营活动有关的现金766,951,151.539,781,825,024.074,412,870,779.2113,885,266,235.16
  经营活动现金流出的其他项目-132,740,990-384,392,820.74541,405,923.12
  经营活动现金流出小计2,912,363,961.7911,640,747,135.565,067,194,651.3717,678,958,549.08
  经营活动产生的现金流量净额-38,562,854.47460,343,870.55318,612,665.82,341,366,193.44
二、投资活动产生的现金流量:
  收回投资收到的现金5,847,429,662.16467,400,000814,719,196.181,083,920,755.55
  取得投资收益收到的现金413,452,678.01295,968,162.8427,430,733.84526,951,420.49
  处置固定资产、无形资产和其他长期资产收回的现金净额94,160.36218,631.1679,026.55869,745.04
  处置子公司及其他营业单位收到的现金净额0.03---
  收到的其他与投资活动有关的现金53,438,194.98149,709.6750,056,658.59471,194.78
  投资活动现金流入小计6,314,414,695.54763,736,503.67892,285,615.161,612,213,115.86
  购建固定资产、无形资产和其他长期资产支付的现金1,059,798,874.79525,622,677.81107,202,636.46523,302,292.8
  投资支付的现金4,587,960,000591,720,0001,186,210,0001,031,940,000
  支付其他与投资活动有关的现金149,910,182.31212,139.8726,147,155.551,220,716.89
  投资活动现金流出小计5,797,669,057.11,117,554,817.681,319,559,792.011,556,463,009.69
  投资活动产生的现金流量净额516,745,638.44-353,818,314.01-427,274,176.8555,750,106.17
三、筹资活动产生的现金流量:
  取得借款收到的现金5,566,900,0003,313,250,0002,186,250,0003,855,435,571.2
  收到其他与筹资活动有关的现金3,970,514,372.943,294,439,640.53403,170,0001,432,011,374.13
  筹资活动现金流入小计9,537,414,372.946,607,689,640.532,589,420,0005,287,446,945.33
  偿还债务支付的现金4,944,715,486.83,513,618,032.011,933,517,1824,102,654,144.96
  分配股利、利润或偿付利息支付的现金796,091,916.03510,849,888.5570,082,152.88968,632,754.85
  其中:子公司支付给少数股东的股利、利润12,058,40312,058,403-158,949,640.58
  支付其他与筹资活动有关的现金2,260,492,185.941,842,936,779.86675,299,954.032,059,408,699.95
  筹资活动现金流出小计8,001,299,588.775,867,404,700.422,678,899,288.917,130,695,599.76
  筹资活动产生的现金流量净额1,536,114,784.17740,284,940.11-89,479,288.91-1,843,248,654.43
四、汇率变动对现金及现金等价物的影响24,810.1528,160.8415,077.4123,676.06
五、现金及现金等价物净增加额2,014,322,378.29846,838,657.49-198,125,722.56553,991,321.24
  加:期初现金及现金等价物余额2,415,719,621.542,415,719,621.542,415,719,621.541,861,728,000.3
  期末现金及现金等价物余额4,430,041,999.833,262,558,279.032,217,593,898.982,415,719,321.54
补充资料:
  净利润-574,069,702.19-1,362,885,979.08
  资产减值准备---3,544,893.1
  固定资产和投资性房地产折旧-443,402,465.84-857,452,316.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-443,402,465.84-857,452,316.9
  无形资产摊销-14,354,003.64-26,842,835.95
  长期待摊费用摊销-1,518,221.14-4,162,064.86
  处置固定资产、无形资产和其他长期资产的损失--6,988.39--241,827.28
  固定资产报废损失--39,723.99--274,613.13
  公允价值变动损失-159,111,417.87-215,108,288.73
  财务费用-150,767,741.99-351,084,871.1
  投资损失--293,324,594.42--404,745,238.2
  递延所得税--227,080,034-25,505,947.35
  其中:递延所得税资产减少--53,862,334.8--4,197,399.74
    递延所得税负债增加--173,217,699.2-29,703,347.09
  存货的减少--1,740,325.41-15,887,088.33
  经营性应收项目的减少--767,348,777.2--922,108,562.09
  经营性应付项目的增加-331,879,399.31-841,160,777.37
  其他----166,606,217
  现金的期末余额-3,262,558,279.03-2,415,719,321.54
  减:现金的期初余额-2,415,719,621.54-1,861,728,000.3
  现金及现金等价物的净增加额-846,838,657.49-553,991,321.24
公告日期2025-10-292025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑