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龙源电力

(001289)

  

流通市值:951.92亿  总市值:1578.33亿
流通股本:50.42亿   总股本:83.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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5,826,178,580.2833,775,052,687.623,635,857,986.5311,722,159,877.14
  收到的税费返还61,899,078.73929,841,626.69632,776,684.17378,845,603.3
  收到其他与经营活动有关的现金446,155,043.661,610,763,797.151,156,321,805.64337,914,469.96
  经营活动现金流入小计6,334,232,702.6736,315,658,111.4425,424,956,476.3412,438,919,950.4
  购买商品、接受劳务支付的现金993,975,181.283,122,946,295.581,766,515,440.391,173,749,696.27
  支付给职工以及为职工支付的现金744,262,631.294,088,888,033.392,020,193,250.611,527,849,671.63
  支付的各项税费1,014,220,845.694,348,429,057.93,516,077,487.652,602,996,459.3
  支付其他与经营活动有关的现金731,196,356.62,922,828,625.242,338,311,579.49461,017,828.18
  经营活动现金流出小计3,483,655,014.8614,483,092,012.119,641,097,758.145,765,613,655.38
  经营活动产生的现金流量净额2,850,577,687.8121,832,566,099.3315,783,858,718.26,673,306,295.02
二、投资活动产生的现金流量:
  收回投资收到的现金0282,361,878.54254,827,014.22277,756,929.28
  取得投资收益收到的现金0128,466,297.4341,805,588.131,088,083.83
  处置固定资产、无形资产和其他长期资产收回的现金净额53,100,480.6418,683,861.955,582,247.235,255,000
  投资活动现金流入小计53,100,480.64429,512,037.92302,214,849.55314,100,013.11
  购建固定资产、无形资产和其他长期资产支付的现金3,504,561,273.4823,908,896,534.2317,984,444,788.8112,355,404,523.39
  投资支付的现金0101,541,733.04101,541,733.0479,084,066.37
  投资活动现金流出小计3,504,561,273.4824,010,438,267.2718,085,986,521.8512,434,488,589.76
  投资活动产生的现金流量净额-3,451,460,792.84-23,580,926,229.35-17,783,771,672.3-12,120,388,576.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金053,071,153.3146,246,327.3142,644,067.31
  其中:子公司吸收少数股东投资收到的现金053,071,153.3146,246,327.3142,644,067.31
  取得借款收到的现金45,048,315,829.38216,258,393,428.56145,575,333,672.51108,783,747,999.67
  收到其他与筹资活动有关的现金089,104,968.0589,104,968.0589,104,968.05
  筹资活动现金流入小计45,048,315,829.38216,400,569,549.92145,710,684,967.87108,915,497,035.03
  偿还债务支付的现金43,296,806,798.88208,521,725,387.39140,260,551,191.34102,598,606,004.97
  分配股利、利润或偿付利息支付的现金872,555,681.676,640,328,104.414,766,890,270.681,843,348,801.39
  其中:子公司支付给少数股东的股利、利润23,759,311.31550,964,172.65384,106,908.883,494,801.39
  支付其他与筹资活动有关的现金66,059,274.77480,576,671.68216,181,252.82145,055,543.21
  筹资活动现金流出小计44,235,421,755.32215,642,630,163.48145,243,622,714.84104,587,010,349.57
  筹资活动产生的现金流量净额812,894,074.06757,939,386.44467,062,253.034,328,486,685.46
四、汇率变动对现金及现金等价物的影响-19,436,432.45-149,029,933.86-28,752,207.149,361,231.26
五、现金及现金等价物净增加额192,574,536.58-1,139,450,677.44-1,561,602,908.21-1,109,234,364.91
  加:期初现金及现金等价物余额2,012,138,911.573,151,589,589.013,132,826,315.913,132,826,315.91
  期末现金及现金等价物余额2,204,713,448.152,012,138,911.571,571,223,407.72,023,591,951
补充资料:
  净利润-5,487,843,593.48-4,004,306,185.76
  资产减值准备-83,017,970.41--4,419,241.69
  固定资产和投资性房地产折旧-12,203,229,465.45-5,782,603,864.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,203,229,465.45-5,782,603,864.74
  无形资产摊销-532,807,735.13-274,138,115.34
  长期待摊费用摊销-27,369,178.51-2,479,899.38
  处置固定资产、无形资产和其他长期资产的损失--32,540,602.27-2,301,138.04
  固定资产报废损失--35,476,274.74-2,479,821.04
  公允价值变动损失-24,792,515.32--23,400,189.67
  财务费用-3,267,017,547.79-1,614,414,242.81
  投资损失--161,345,357.06--120,498,819.67
  递延所得税-229,706,024.1-81,091,416.16
  其中:递延所得税资产减少-216,338,659.28-83,656,470.1
    递延所得税负债增加-13,367,364.82--2,565,053.94
  存货的减少-30,013,102.15--22,194,796.68
  经营性应收项目的减少--231,253,381.96--5,777,157,110.08
  经营性应付项目的增加-182,033,797.81-729,858,604.74
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-2,012,138,911.57-2,023,591,951
  减:现金的期初余额-3,151,589,589.01-3,132,826,315.91
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--1,139,450,677.44--1,109,234,364.91
公告日期2026-04-302026-04-012025-10-302025-08-20
审计意见(境内)标准无保留意见
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