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浙能电力

(600023)

  

流通市值:764.30亿  总市值:764.30亿
流通股本:134.09亿   总股本:134.09亿

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19,814,435,062.3390,870,285,991.5567,539,328,697.6742,666,691,567.9
  收到的税费返还76,708,306.77442,151,046.28440,969,958.07230,081,145.41
  收到其他与经营活动有关的现金389,190,497.67958,249,350.82888,196,535.68492,018,442.3
  经营活动现金流入小计20,280,333,866.7792,270,686,388.6568,868,495,191.4243,388,791,155.61
  购买商品、接受劳务支付的现金12,786,630,279.2970,079,995,041.8450,103,943,695.8233,137,050,424.78
  支付给职工以及为职工支付的现金933,331,418.385,040,508,364.613,025,665,835.72,125,784,567.02
  支付的各项税费1,367,463,159.654,171,130,399.173,928,608,548.922,028,242,866.04
  支付其他与经营活动有关的现金862,820,249.091,525,447,105.8851,084,877.56568,351,976.59
  经营活动现金流出小计15,950,245,106.4180,817,080,911.4257,909,302,95837,859,429,834.43
  经营活动产生的现金流量净额4,330,088,760.3611,453,605,477.2310,959,192,233.425,529,361,321.18
二、投资活动产生的现金流量:
  收回投资收到的现金47,687,213.71400,312,766.71314,226,317.17312,906,117.17
  取得投资收益收到的现金157,918,423.523,172,600,096.672,688,801,554.581,493,047,242.91
  处置固定资产、无形资产和其他长期资产收回的现金净额629,318.52403,337,222.82118,762,375.1213,539,010.51
  处置子公司及其他营业单位收到的现金净额-10,978,676.82--
  收到的其他与投资活动有关的现金-340,535,473.47199,036,047.15167,292,006
  投资活动现金流入小计206,234,955.754,327,764,236.493,320,826,294.021,986,784,376.59
  购建固定资产、无形资产和其他长期资产支付的现金1,279,572,478.877,220,147,529.115,053,408,111.322,228,242,880.38
  投资支付的现金56,478,7003,988,971,725.112,413,580,312.77320,093,962.69
  取得子公司及其他营业单位支付的现金17,500,000-901,936.31901,936.31
  支付其他与投资活动有关的现金7,341,745.07889,167.12-256,597,026.84
  投资活动现金流出小计1,360,892,923.9411,210,008,421.347,467,890,360.42,805,835,806.22
  投资活动产生的现金流量净额-1,154,657,968.19-6,882,244,184.85-4,147,064,066.38-819,051,429.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-692,611,952.94655,954,716.18157,731,740
  其中:子公司吸收少数股东投资收到的现金-692,611,952.94655,954,716.18157,731,740
  取得借款收到的现金6,803,589,934.2235,366,759,491.9125,724,560,369.2917,555,202,230.92
  收到其他与筹资活动有关的现金144,790,0001,237,319,828.291,001,633,201.6500,000,000
  筹资活动现金流入小计6,948,379,934.2237,296,691,273.1427,382,148,287.0718,212,933,970.92
  偿还债务支付的现金8,852,160,440.6436,331,457,530.6124,839,642,053.0417,859,467,290.78
  分配股利、利润或偿付利息支付的现金301,631,265.376,616,177,744.985,209,514,208.07633,603,529.17
  其中:子公司支付给少数股东的股利、利润51,871,200868,366,950.39365,246,049.3318,663,704.79
  支付其他与筹资活动有关的现金329,701,817.5708,862,196.44315,470,347.82122,702,735.2
  筹资活动现金流出小计9,483,493,523.5143,656,497,472.0330,364,626,608.9318,615,773,555.15
  筹资活动产生的现金流量净额-2,535,113,589.29-6,359,806,198.89-2,982,478,321.86-402,839,584.23
四、汇率变动对现金及现金等价物的影响-5,673,907.27-1,341,187.8216,714,013.6814,618,337
五、现金及现金等价物净增加额634,643,295.61-1,789,786,094.333,846,363,858.864,322,088,644.32
  加:期初现金及现金等价物余额14,347,188,306.6816,136,974,401.0116,136,974,401.0116,123,192,222.55
  期末现金及现金等价物余额14,981,831,602.2914,347,188,306.6819,983,338,259.8720,445,280,866.87
补充资料:
  净利润-7,639,192,784.78-3,845,386,825.31
  资产减值准备-697,585,492.53-4,409,797.59
  固定资产和投资性房地产折旧-6,476,591,062.05-3,159,359,114.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,476,591,062.05-3,159,359,114.7
  无形资产摊销-159,635,073.6-78,480,724.05
  长期待摊费用摊销-124,134,276.13-62,841,630.86
  处置固定资产、无形资产和其他长期资产的损失--214,125,623.63--1,586,244.84
  固定资产报废损失-27,943,471.11-803,043.8
  公允价值变动损失--8,553,974.57-1,780,873.74
  财务费用-1,228,083,920.13-628,046,956.13
  投资损失--3,851,542,597.88--2,075,429,209.18
  递延所得税-72,943,945.15--158,197,508.95
  其中:递延所得税资产减少-64,069,389.28--168,304,278.21
    递延所得税负债增加-8,874,555.87-10,106,769.26
  存货的减少--735,207,429.54-1,304,833,985.3
  经营性应收项目的减少-1,736,368,385-1,247,851,058.64
  经营性应付项目的增加--2,271,572,649.46--2,839,499,034.74
  其他--119,693,263.43-112,625,733.05
  现金的期末余额-14,347,188,306.68-20,445,280,866.87
  减:现金的期初余额-16,136,974,401.01-16,123,192,222.55
  现金及现金等价物的净增加额--1,789,786,094.33-4,322,088,644.32
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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