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中电港

(001287)

  

流通市值:175.92亿  总市值:175.92亿
流通股本:7.60亿   总股本:7.60亿

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67,183,979,116.9517,324,779,797.6373,824,813,894.9948,322,624,204.34
  收到其他与经营活动有关的现金823,022,412.33294,323,065.56524,553,175.82162,812,884.72
  经营活动现金流入小计68,007,001,529.2817,619,102,863.1974,349,367,070.8148,485,437,089.06
  购买商品、接受劳务支付的现金84,899,012,208.6732,283,934,663.6574,755,425,041.1353,058,177,239.03
  支付给职工以及为职工支付的现金265,896,144.14175,955,167.33419,100,529.84314,912,870.68
  支付的各项税费252,748,423.1446,680,462.18227,777,779.3182,840,166.58
  支付其他与经营活动有关的现金89,330,510.9341,110,977.07131,467,918.5163,579,403.52
  经营活动现金流出小计85,506,987,286.8832,547,681,270.2375,533,771,268.7853,619,509,679.81
  经营活动产生的现金流量净额-17,499,985,757.6-14,928,578,407.04-1,184,404,197.97-5,134,072,590.75
二、投资活动产生的现金流量:
  收回投资收到的现金--1,899,000,0001,699,000,000
  取得投资收益收到的现金1,384,361.5-8,137,180.941,531,726.02
  处置固定资产、无形资产和其他长期资产收回的现金净额544.21544.21101,63514,130
  投资活动现金流入小计1,384,905.71544.211,907,238,815.941,700,545,856.02
  购建固定资产、无形资产和其他长期资产支付的现金10,816,220.35,533,846.4173,074,995.2240,645,150.38
  投资支付的现金--1,699,000,0001,699,000,000
  投资活动现金流出小计10,816,220.35,533,846.411,772,074,995.221,739,645,150.38
  投资活动产生的现金流量净额-9,431,314.59-5,533,302.2135,163,820.72-39,099,294.36
三、筹资活动产生的现金流量:
  取得借款收到的现金35,489,193,043.8219,721,868,981.0932,792,546,596.6723,747,104,088.57
  收到其他与筹资活动有关的现金3,678,380,335.313,122,622,604.65,669,568,932.194,257,993,142.29
  筹资活动现金流入小计39,167,573,379.1322,844,491,585.6938,462,115,528.8628,005,097,230.86
  偿还债务支付的现金19,229,256,657.56,931,075,890.2331,229,002,723.4219,268,527,105.79
  分配股利、利润或偿付利息支付的现金393,973,049.77114,747,322.26565,450,607.95421,635,952.09
  支付其他与筹资活动有关的现金2,174,549,470906,467,846.655,346,023,858.963,762,725,565.07
  筹资活动现金流出小计21,797,779,177.277,952,291,059.1437,140,477,190.3323,452,888,622.95
  筹资活动产生的现金流量净额17,369,794,201.8614,892,200,526.551,321,638,338.534,552,208,607.91
四、汇率变动对现金及现金等价物的影响-20,775,596.5465,408,449.33-85,338,045.42-70,366,526.99
五、现金及现金等价物净增加额-160,398,466.8723,497,266.64187,059,915.86-691,329,804.19
  加:期初现金及现金等价物余额3,145,096,115.773,145,096,115.772,958,036,199.912,958,036,199.91
  期末现金及现金等价物余额2,984,697,648.93,168,593,382.413,145,096,115.772,266,706,395.72
补充资料:
  净利润513,045,883.85-284,206,886.1-
  资产减值准备286,341,042.64-467,359,038.92-
  固定资产和投资性房地产折旧4,255,549.39-9,512,647.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,255,549.39-9,512,647.16-
  无形资产摊销1,617,023.18-3,202,085.15-
  长期待摊费用摊销1,166,542.29-2,406,984.53-
  处置固定资产、无形资产和其他长期资产的损失--29,320.48-
  固定资产报废损失--65,604.64-
  公允价值变动损失34,954,356.38-32,705,277.34-
  财务费用624,860,769.92-653,724,898.13-
  投资损失74,404,762.71-17,185,196-
  递延所得税-499,152.36--29,725,928.35-
  其中:递延所得税资产减少-499,152.36--23,703,470.66-
    递延所得税负债增加---6,022,457.69-
  存货的减少-6,120,033,894.78--1,647,663,067.15-
  经营性应收项目的减少-15,455,398,247.88--1,995,008,844.92-
  经营性应付项目的增加2,529,488,999.95-1,005,125,215.99-
  现金的期末余额2,984,697,648.9-3,145,096,115.77-
  减:现金的期初余额3,145,096,115.77-2,958,036,199.91-
  现金及现金等价物的净增加额-160,398,466.87-187,059,915.86-
公告日期2026-08-212026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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