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中电港

(001287)

  

流通市值:107.82亿  总市值:187.32亿
流通股本:4.37亿   总股本:7.60亿

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48,322,624,204.3431,068,260,454.1511,329,801,231.3549,659,937,345.06
  收到其他与经营活动有关的现金162,812,884.72111,223,645.9614,353,290.6189,118,943.97
  经营活动现金流入小计48,485,437,089.0631,179,484,100.1111,344,154,521.9649,749,056,289.03
  购买商品、接受劳务支付的现金53,058,177,239.0332,861,981,077.4112,880,923,621.0949,990,866,628.29
  支付给职工以及为职工支付的现金314,912,870.68218,764,166.39141,026,415.87361,242,892.23
  支付的各项税费182,840,166.58135,017,340.0777,287,360.1200,698,992.16
  支付其他与经营活动有关的现金63,579,403.5238,272,233.6519,136,816.0493,545,398.52
  经营活动现金流出小计53,619,509,679.8133,254,034,817.5213,118,374,213.150,646,353,911.2
  经营活动产生的现金流量净额-5,134,072,590.75-2,074,550,717.41-1,774,219,691.14-897,297,622.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,699,000,0001,050,000,000950,000,0001,351,731,204.4
  取得投资收益收到的现金1,531,726.02784,734.25720,487.679,956,387.19
  处置固定资产、无形资产和其他长期资产收回的现金净额14,13013,90013,90072,732.43
  投资活动现金流入小计1,700,545,856.021,050,798,634.25950,734,387.671,361,760,324.02
  购建固定资产、无形资产和其他长期资产支付的现金40,645,150.3831,952,879.3715,317,883.632,464,677.26
  投资支付的现金1,699,000,0001,129,000,000950,000,0001,100,000,000
  投资活动现金流出小计1,739,645,150.381,160,952,879.37965,317,883.61,132,464,677.26
  投资活动产生的现金流量净额-39,099,294.36-110,154,245.12-14,583,495.93229,295,646.76
三、筹资活动产生的现金流量:
  取得借款收到的现金23,747,104,088.5714,899,628,945.166,716,985,396.5328,379,948,716.17
  收到其他与筹资活动有关的现金4,257,993,142.292,801,521,201.94915,099,856.687,184,376,960.54
  筹资活动现金流入小计28,005,097,230.8617,701,150,147.17,632,085,253.2135,564,325,676.71
  偿还债务支付的现金19,268,527,105.7913,555,936,397.395,716,212,022.8727,350,241,761.25
  分配股利、利润或偿付利息支付的现金421,635,952.09306,310,375.0199,303,669.45585,181,551.17
  支付其他与筹资活动有关的现金3,762,725,565.072,446,088,913.961,155,894,758.034,542,410,809.99
  筹资活动现金流出小计23,452,888,622.9516,308,335,686.366,971,410,450.3532,477,834,122.41
  筹资活动产生的现金流量净额4,552,208,607.911,392,814,460.74660,674,802.863,086,491,554.3
四、汇率变动对现金及现金等价物的影响-70,366,526.99-27,170,430.66-30,777,833.98-35,842,594.88
五、现金及现金等价物净增加额-691,329,804.19-819,060,932.45-1,158,906,218.192,382,646,984.01
  加:期初现金及现金等价物余额2,958,036,199.912,958,036,199.912,958,036,199.91575,389,215.9
  期末现金及现金等价物余额2,266,706,395.722,138,975,267.461,799,129,981.722,958,036,199.91
补充资料:
  净利润-180,879,226.6-237,046,313.31
  资产减值准备-179,618,868.1-110,428,526.03
  固定资产和投资性房地产折旧-4,754,705.52-10,272,978.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,754,705.52-10,272,978.21
  无形资产摊销-1,586,638.36-3,000,148.64
  长期待摊费用摊销-1,470,934.75-2,919,981.44
  处置固定资产、无形资产和其他长期资产的损失-27,396.75--161,547.91
  固定资产报废损失---39,710.92
  公允价值变动损失-11,937,718.61--13,643,756.8
  财务费用-266,260,632.82-619,599,373.62
  投资损失--8,746,511.13--3,767,548.93
  递延所得税--12,608,339.67--2,115,139.12
  其中:递延所得税资产减少--8,508,856.53--6,268,077.61
    递延所得税负债增加--4,099,483.14-4,152,938.49
  存货的减少-2,301,779,459.12--2,055,851,683.96
  经营性应收项目的减少--5,006,714,687.93--2,808,087,349.22
  经营性应付项目的增加--1,420,317.68-2,988,122,569.57
  现金的期末余额-2,138,975,267.46-2,958,036,199.91
  减:现金的期初余额-2,958,036,199.91-575,389,215.9
  现金及现金等价物的净增加额--819,060,932.45-2,382,646,984.01
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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