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电投能源

(002128)

  

流通市值:623.61亿  总市值:869.79亿
流通股本:22.42亿   总股本:31.26亿

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24,060,100,177.747,423,853,146.6230,466,545,164.6131,525,726,142.63
  收到的税费返还3,347.207,908,836.0431,410,227.93
  收到其他与经营活动有关的现金309,236,749.5556,681,466.351,170,355,831.58326,048,061.1
  经营活动现金流入小计24,369,340,274.497,480,534,612.9731,644,809,832.2331,883,184,431.66
  购买商品、接受劳务支付的现金8,639,475,548.052,597,389,532.9112,523,695,476.4213,043,804,839.69
  支付给职工以及为职工支付的现金1,931,503,452.72690,777,400.63,660,549,477.432,697,249,312.53
  支付的各项税费5,058,450,224.471,362,063,914.965,121,178,085.855,033,937,767.9
  支付其他与经营活动有关的现金346,247,072.59133,249,883.451,131,906,911.31704,295,899.72
  经营活动现金流出小计15,975,676,297.834,783,480,731.9222,437,329,951.0121,479,287,819.84
  经营活动产生的现金流量净额8,393,663,976.662,697,053,881.059,207,479,881.2210,403,896,611.82
二、投资活动产生的现金流量:
  收回投资收到的现金--196,304,300196,304,300
  取得投资收益收到的现金382,774,391-37,239,037.7564,895,689.13
  处置固定资产、无形资产和其他长期资产收回的现金净额243,072.938,022404,189.355,139,088.93
  收到的其他与投资活动有关的现金72,531.65--101,460,490.63
  投资活动现金流入小计383,089,995.588,022233,947,527.1367,799,568.69
  购建固定资产、无形资产和其他长期资产支付的现金1,657,881,463.16681,845,362.417,749,032,770.436,100,230,133.33
  投资支付的现金--49,584,100-
  支付其他与投资活动有关的现金3,614,6787,5004,048,783.53,424,902.04
  投资活动现金流出小计1,661,496,141.16681,852,862.417,802,665,653.936,103,655,035.37
  投资活动产生的现金流量净额-1,278,406,145.58-681,844,840.41-7,568,718,126.83-5,735,855,466.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,454,999,946.54-626,780,625641,970,625
  其中:子公司吸收少数股东投资收到的现金--626,780,625-
  取得借款收到的现金4,369,020,000834,000,0002,899,967,489.056,610,310,564.05
  收到其他与筹资活动有关的现金490,000,000---
  筹资活动现金流入小计9,314,019,946.54834,000,0003,526,748,114.057,252,281,189.05
  偿还债务支付的现金5,075,759,335.61539,738,122.753,310,450,284.997,845,230,579.67
  分配股利、利润或偿付利息支付的现金3,569,327,565.69708,679,914.982,260,663,095.192,506,549,187.39
  其中:子公司支付给少数股东的股利、利润445,918,274.042,000,000310,434,014.83308,434,014.83
  支付其他与筹资活动有关的现金116,242,369.267,444,857.97125,065,260.18142,826,175.73
  筹资活动现金流出小计8,761,329,270.561,255,862,895.75,696,178,640.3610,494,605,942.79
  筹资活动产生的现金流量净额552,690,675.98-421,862,895.7-2,169,430,526.31-3,242,324,753.74
四、汇率变动对现金及现金等价物的影响-486,601.4-111,174.07-119,751.35-49,488.96
五、现金及现金等价物净增加额7,667,461,905.661,593,234,970.87-530,788,523.271,425,666,902.44
  加:期初现金及现金等价物余额2,627,971,378.272,413,324,660.742,943,830,579.153,292,912,717.41
  期末现金及现金等价物余额10,295,433,283.934,006,559,631.612,413,042,055.884,718,579,619.85
补充资料:
  净利润6,413,835,268.2-6,529,940,526.86-
  资产减值准备4,764,374.01-55,904,983.33-
  固定资产和投资性房地产折旧1,866,207,491.14-2,838,430,632.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,866,207,491.14-2,838,430,632.61-
  无形资产摊销149,149,577.94-240,974,352.09-
  长期待摊费用摊销69,780,656.51-122,039,270.14-
  处置固定资产、无形资产和其他长期资产的损失258,957.04--413,668.5-
  固定资产报废损失-792,857.41--673,138.15-
  公允价值变动损失---798,464.64-
  财务费用224,005,678.96-180,191,023.88-
  投资损失-10,833,289.7--80,128,687.99-
  递延所得税-857,061.89-751,244.6-
  其中:递延所得税资产减少-3,365,436.21-512,773.57-
    递延所得税负债增加2,508,374.32-238,471.03-
  存货的减少-169,378,591.5--128,115,358.83-
  经营性应收项目的减少-760,955,363.56--1,057,224,186.02-
  经营性应付项目的增加250,949,072-386,889,160.6-
  其他333,435,429.06-43,246,841.96-
  现金的期末余额10,295,433,283.93-2,413,042,055.88-
  减:现金的期初余额2,627,971,378.27-2,943,830,579.15-
  现金及现金等价物的净增加额7,667,461,905.66--530,788,523.27-
公告日期2026-08-262026-04-152026-04-152025-10-24
审计意见(境内)标准无保留意见
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