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黔源电力

(002039)

  

流通市值:76.75亿  总市值:76.75亿
流通股本:4.28亿   总股本:4.28亿

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2,086,696,556827,282,262.71430,616,288.472,117,292,162.85
  收到的税费返还---52,995,114.2
  收到其他与经营活动有关的现金12,817,172.579,046,652.044,018,540.1533,996,497.36
  经营活动现金流入小计2,099,513,728.57836,328,914.75434,634,828.622,204,283,774.41
  购买商品、接受劳务支付的现金85,001,044.2756,124,847.228,255,740.61170,878,353.06
  支付给职工以及为职工支付的现金165,213,767.84110,717,228.5159,018,029.35275,504,576.07
  支付的各项税费353,082,715.1151,666,230.6267,653,818.98430,313,772.56
  支付其他与经营活动有关的现金40,493,033.3123,054,469.168,117,838.1170,341,259.14
  经营活动现金流出小计643,790,560.52341,562,775.49163,045,427.05947,037,960.83
  经营活动产生的现金流量净额1,455,723,168.05494,766,139.26271,589,401.571,257,245,813.58
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,813,843.12,812,317.12,812,317.11,396,642.16
  投资活动现金流入小计2,813,843.12,812,317.12,812,317.11,396,642.16
  购建固定资产、无形资产和其他长期资产支付的现金138,773,635.4293,904,951.1124,968,032.67167,623,190.68
  支付其他与投资活动有关的现金102,456.48102,456.48--
  投资活动现金流出小计138,876,091.994,007,407.5924,968,032.67167,623,190.68
  投资活动产生的现金流量净额-136,062,248.8-91,195,090.49-22,155,715.57-166,226,548.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金---35,015,000
  其中:子公司吸收少数股东投资收到的现金---35,015,000
  取得借款收到的现金3,398,660,0003,314,207,6001,544,000,0002,281,590,020
  筹资活动现金流入小计3,398,660,0003,314,207,6001,544,000,0002,316,605,020
  偿还债务支付的现金4,216,298,0003,433,461,5001,751,125,0002,815,879,108.78
  分配股利、利润或偿付利息支付的现金343,868,420.1250,289,581.2255,991,900.37513,368,386.23
  其中:子公司支付给少数股东的股利、利润114,542,400114,542,400-114,542,400
  支付其他与筹资活动有关的现金21,386,777.912,150,551.299,674,715.95159,095,931.95
  筹资活动现金流出小计4,581,553,1983,695,901,632.511,816,791,616.323,488,343,426.96
  筹资活动产生的现金流量净额-1,182,893,198-381,694,032.51-272,791,616.32-1,171,738,406.96
五、现金及现金等价物净增加额136,767,721.2521,877,016.26-23,357,930.32-80,719,141.9
  加:期初现金及现金等价物余额172,611,439.64172,611,439.64172,611,439.64253,330,581.54
  期末现金及现金等价物余额309,379,160.89194,488,455.9149,253,509.32172,611,439.64
补充资料:
  净利润-237,620,073.63-400,252,277.9
  固定资产和投资性房地产折旧-268,893,070.37-547,978,371.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-268,893,070.37-547,978,371.37
  无形资产摊销-4,423,345.26-7,504,039.49
  固定资产报废损失--413,950.77-3,061,957.22
  财务费用-109,929,480.43-281,612,675.51
  投资损失-3,056,649.13-3,739,326.72
  递延所得税--1,704,859--1,199,301.93
  其中:递延所得税资产减少--1,704,859--2,124,539.28
    递延所得税负债增加---925,237.35
  存货的减少--451,773.94--405,252.12
  经营性应收项目的减少--175,759,273.52--42,009,667.96
  经营性应付项目的增加-32,310,048.03-50,338,633.4
  现金的期末余额-194,488,455.9-172,611,439.64
  减:现金的期初余额-172,611,439.64-253,330,581.54
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-21,877,016.26--80,719,141.9
公告日期2025-10-282025-08-282025-04-292025-04-17
审计意见(境内)标准无保留意见
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