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浙能电力

(600023)

  

流通市值:667.75亿  总市值:667.75亿
流通股本:134.09亿   总股本:134.09亿

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67,539,328,697.6742,666,691,567.921,687,980,070.5299,806,338,401.12
  收到的税费返还440,969,958.07230,081,145.4167,282,158.44415,117,931.63
  收到其他与经营活动有关的现金888,196,535.68492,018,442.3638,937,557.451,394,869,977.66
  经营活动现金流入小计68,868,495,191.4243,388,791,155.6122,394,199,786.41101,616,326,310.41
  购买商品、接受劳务支付的现金50,103,943,695.8233,137,050,424.7815,559,146,389.7177,644,098,232.57
  支付给职工以及为职工支付的现金3,025,665,835.72,125,784,567.021,025,539,874.955,140,873,304.43
  支付的各项税费3,928,608,548.922,028,242,866.041,248,839,306.383,752,514,508.78
  支付其他与经营活动有关的现金851,084,877.56568,351,976.59989,878,722.291,371,985,757.73
  经营活动现金流出小计57,909,302,95837,859,429,834.4318,823,404,293.3387,909,471,803.51
  经营活动产生的现金流量净额10,959,192,233.425,529,361,321.183,570,795,493.0813,706,854,506.9
二、投资活动产生的现金流量:
  收回投资收到的现金314,226,317.17312,906,117.174,452,422.25209,575,756.27
  取得投资收益收到的现金2,688,801,554.581,493,047,242.91171,389,828.783,259,562,659.61
  处置固定资产、无形资产和其他长期资产收回的现金净额118,762,375.1213,539,010.5111,067,897.01848,932,550.54
  收到的其他与投资活动有关的现金199,036,047.15167,292,00629,822,484.1839,656,974.93
  投资活动现金流入小计3,320,826,294.021,986,784,376.59216,732,632.224,357,727,941.35
  购建固定资产、无形资产和其他长期资产支付的现金5,053,408,111.322,228,242,880.381,191,555,373.069,679,909,086.16
  投资支付的现金2,413,580,312.77320,093,962.69405,714,789.143,062,011,858.84
  取得子公司及其他营业单位支付的现金901,936.31901,936.31-21,737,846.2
  支付其他与投资活动有关的现金-256,597,026.84129,173,000275,199,344
  投资活动现金流出小计7,467,890,360.42,805,835,806.221,726,443,162.213,038,858,135.2
  投资活动产生的现金流量净额-4,147,064,066.38-819,051,429.63-1,509,710,529.98-8,681,130,193.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金655,954,716.18157,731,74011,881,140156,062,412
  其中:子公司吸收少数股东投资收到的现金655,954,716.18157,731,74011,881,140156,062,412
  取得借款收到的现金25,724,560,369.2917,555,202,230.926,974,024,237.6832,293,278,143.99
  收到其他与筹资活动有关的现金1,001,633,201.6500,000,000530,400,000204,539,450.06
  筹资活动现金流入小计27,382,148,287.0718,212,933,970.927,516,305,377.6832,653,880,006.05
  偿还债务支付的现金24,839,642,053.0417,859,467,290.789,163,141,865.0434,799,860,234.96
  分配股利、利润或偿付利息支付的现金5,209,514,208.07633,603,529.17316,848,177.325,106,376,349.91
  其中:子公司支付给少数股东的股利、利润365,246,049.3318,663,704.7917,691,356.62341,903,760.5
  支付其他与筹资活动有关的现金315,470,347.82122,702,735.267,074,222.06566,107,411.17
  筹资活动现金流出小计30,364,626,608.9318,615,773,555.159,547,064,264.4240,472,343,996.04
  筹资活动产生的现金流量净额-2,982,478,321.86-402,839,584.23-2,030,758,886.74-7,818,463,989.99
四、汇率变动对现金及现金等价物的影响16,714,013.6814,618,3377,354,716.1123,902,219.85
五、现金及现金等价物净增加额3,846,363,858.864,322,088,644.3237,680,792.47-2,768,837,457.09
  加:期初现金及现金等价物余额16,136,974,401.0116,123,192,222.5516,123,192,222.5518,892,029,679.64
  期末现金及现金等价物余额19,983,338,259.8720,445,280,866.8716,160,873,015.0216,123,192,222.55
补充资料:
  净利润-3,845,386,825.31-8,891,741,596.25
  资产减值准备-4,409,797.59-1,224,160,129.31
  固定资产和投资性房地产折旧-3,159,359,114.7-6,182,114,915.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,159,359,114.7-6,182,114,915.67
  无形资产摊销-78,480,724.05-156,326,387.14
  长期待摊费用摊销-62,841,630.86-125,364,407.07
  处置固定资产、无形资产和其他长期资产的损失--1,586,244.84--642,379,424.2
  固定资产报废损失-803,043.8-37,136,107.57
  公允价值变动损失-1,780,873.74--149,465,541.42
  财务费用-628,046,956.13-1,364,100,453.46
  投资损失--2,075,429,209.18--4,133,118,997.72
  递延所得税--158,197,508.95-269,687,619.81
  其中:递延所得税资产减少--168,304,278.21-367,772,361.71
    递延所得税负债增加-10,106,769.26--98,084,741.9
  存货的减少-1,304,833,985.3-460,990,303
  经营性应收项目的减少-1,247,851,058.64--1,019,922,908.87
  经营性应付项目的增加--2,839,499,034.74-573,960,467.03
  其他-112,625,733.05--53,226,256.88
  现金的期末余额-20,445,280,866.87-16,123,192,222.55
  减:现金的期初余额-16,123,192,222.55-18,892,029,679.64
  现金及现金等价物的净增加额-4,322,088,644.32--2,768,837,457.09
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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