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上海电力

(600021)

  

流通市值:494.84亿  总市值:494.84亿
流通股本:28.21亿   总股本:28.21亿

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10,214,512,648.8745,077,363,236.7534,431,176,541.4920,703,547,224.21
  收到的税费返还58,921,412.15202,984,275.44134,053,400.9791,696,754.08
  收到其他与经营活动有关的现金136,326,095.78578,136,057.76456,226,260.67359,601,064.07
  经营活动现金流入小计10,409,760,156.845,858,483,569.9535,021,456,203.1321,154,845,042.36
  购买商品、接受劳务支付的现金5,435,001,474.5922,927,167,810.7516,010,432,664.6910,736,374,679.36
  支付给职工以及为职工支付的现金940,297,420.034,212,568,823.322,632,789,887.981,728,918,366.35
  支付的各项税费850,015,807.413,913,505,506.562,948,029,396.351,784,498,906.3
  支付其他与经营活动有关的现金260,037,388.881,729,107,883.031,001,576,112.68755,678,359.23
  经营活动现金流出小计7,485,352,090.9132,782,350,023.6622,592,828,061.715,005,470,311.24
  经营活动产生的现金流量净额2,924,408,065.8913,076,133,546.2912,428,628,141.436,149,374,731.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,749,40061,229,733.75256,435,053.8144,468,970.89
  取得投资收益收到的现金310,892,363.6830,991,591.85686,312,50358,552,323.47
  处置固定资产、无形资产和其他长期资产收回的现金净额21,558,876.4162,795,999.5487,523,494.3771,259,727
  处置子公司及其他营业单位收到的现金净额-100,863,006.4--
  收到的其他与投资活动有关的现金32,987,394.3527,500,390.4122,705,950.5414,685,012.37
  投资活动现金流入小计368,188,034.351,183,380,721.951,052,977,001.72188,966,033.73
  购建固定资产、无形资产和其他长期资产支付的现金4,408,415,509.3117,800,104,240.179,826,652,109.865,738,111,233.03
  投资支付的现金2,360,400217,567,951.73674,857,97716,570,260
  支付其他与投资活动有关的现金11,033,485.8137,998,005.1325,563,613.624,545,075.13
  投资活动现金流出小计4,421,809,395.1218,055,670,197.0310,527,073,700.465,779,226,568.16
  投资活动产生的现金流量净额-4,053,621,360.77-16,872,289,475.08-9,474,096,698.74-5,590,260,534.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金174,209,88013,719,531,899.243,851,345,133.413,792,414,786.81
  其中:子公司吸收少数股东投资收到的现金174,209,8804,315,599,938.843,851,345,133.413,792,414,786.81
  取得借款收到的现金22,918,238,058.98126,569,338,945.7286,058,613,945.7559,004,640,962.99
  收到其他与筹资活动有关的现金116,029,836.873,028,196,922.454,395,977,352.591,515,801,428.59
  筹资活动现金流入小计23,208,477,775.85143,317,067,767.4194,305,936,431.7564,312,857,178.39
  偿还债务支付的现金20,085,860,698.2117,771,667,088.2181,783,158,960.4751,517,892,283.7
  分配股利、利润或偿付利息支付的现金753,518,787.615,702,602,356.814,753,299,976.83,538,492,004.39
  其中:子公司支付给少数股东的股利、利润17,496,521.11,383,611,388.19598,271,982.11522,964,046.52
  支付其他与筹资活动有关的现金1,343,506,828.6611,870,950,498.257,335,662,853.436,114,287,331.5
  筹资活动现金流出小计22,182,886,314.47135,345,219,943.2793,872,121,790.761,170,671,619.59
  筹资活动产生的现金流量净额1,025,591,461.387,971,847,824.14433,814,641.053,142,185,558.8
四、汇率变动对现金及现金等价物的影响-83,516,016.05-140,802,604.95-30,088,350.85-107,685,589.86
五、现金及现金等价物净增加额-187,137,849.554,034,889,290.43,358,257,732.893,593,614,165.63
  加:期初现金及现金等价物余额9,657,767,654.415,622,878,364.015,622,878,364.015,622,878,364.01
  期末现金及现金等价物余额9,470,629,804.869,657,767,654.418,981,136,096.99,216,492,529.64
补充资料:
  净利润-5,292,645,332.1-3,377,095,672.44
  固定资产和投资性房地产折旧-7,093,363,487.85-3,711,277,796.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,093,363,487.85-3,711,277,796.81
  无形资产摊销-388,682,620.27-178,774,199.63
  长期待摊费用摊销-112,808,847.14-28,061,400.67
  处置固定资产、无形资产和其他长期资产的损失--41,055,482.57--63,504,133.11
  固定资产报废损失-99,021,610.88-1,781,724.67
  公允价值变动损失--8,036,843.11--
  财务费用-2,803,943,480.9-1,390,606,225.5
  投资损失--1,547,861,525.31--665,730,088.88
  递延所得税--30,042,897.32--22,359,956.81
  其中:递延所得税资产减少--103,325,495.71--16,540,999.15
    递延所得税负债增加-73,282,598.39--5,818,957.66
  存货的减少-129,994,729.18-173,521,749.47
  经营性应收项目的减少--1,765,327,250.15--3,123,845,323.31
  经营性应付项目的增加--17,839,163.46-911,514,529.39
  其他-34,306,621.59-143,231,537.96
  不涉及现金收支的投资和筹资活动金额其他项目-436,243,637.65--
  现金的期末余额-9,657,767,654.41-9,216,492,529.64
  减:现金的期初余额-5,622,878,364.01-5,622,878,364.01
  现金及现金等价物的净增加额-4,034,889,290.4-3,593,614,165.63
公告日期2026-04-282026-04-142025-10-302025-08-29
审计意见(境内)标准无保留意见
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