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华能水电

(600025)

  

流通市值:1771.82亿  总市值:1771.82亿
流通股本:186.31亿   总股本:186.31亿

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6,054,664,647.3629,191,932,363.2121,467,623,304.412,339,180,159.52
  收到的税费返还229,011.2206,627,981.74134,267,327.68166,218,564.92
  收到其他与经营活动有关的现金51,220,753.02302,453,593.82118,568,775.9594,953,820.64
  经营活动现金流入小计6,106,114,411.5829,701,013,938.7721,720,459,408.0312,600,352,545.08
  购买商品、接受劳务支付的现金357,350,725.321,908,089,595.091,003,818,644.72679,833,719.06
  支付给职工以及为职工支付的现金493,289,643.412,307,801,104.771,305,076,968.14780,241,542.44
  支付的各项税费1,364,937,678.726,174,043,526.244,335,494,018.882,361,860,364.61
  支付其他与经营活动有关的现金137,424,413.59262,473,487.72266,751,895.42165,113,405.74
  经营活动现金流出小计2,353,002,461.0410,652,407,713.826,911,141,527.163,987,049,031.85
  经营活动产生的现金流量净额3,753,111,950.5419,048,606,224.9514,809,317,880.878,613,303,513.23
二、投资活动产生的现金流量:
  收回投资收到的现金-44,898,726.3144,898,726.3118,000,000
  取得投资收益收到的现金36,053,597.84310,531,365.33483,342,711.76196,888,784.41
  处置固定资产、无形资产和其他长期资产收回的现金净额222,9563,669,691.582,996,211.42,101,413.56
  收到的其他与投资活动有关的现金28,260,674.2618,126,814.1752,362,730.379,651,655.64
  投资活动现金流入小计64,537,228.1377,226,597.39583,600,379.84226,641,853.61
  购建固定资产、无形资产和其他长期资产支付的现金2,880,025,874.5616,460,608,570.719,699,234,968.816,699,800,308.16
  投资支付的现金34,321,248.781,504,412,96072,030,00047,530,000
  支付其他与投资活动有关的现金317,527.817,002,591.439,159,669.587,022,657.77
  投资活动现金流出小计2,914,664,651.1417,982,024,122.149,780,424,638.396,754,352,965.93
  投资活动产生的现金流量净额-2,850,127,423.04-17,604,797,524.75-9,196,824,258.55-6,527,711,112.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,731,000,0008,216,047,492.117,811,999,992.11-
  其中:子公司吸收少数股东投资收到的现金-404,047,500--
  取得借款收到的现金20,058,200,726.2777,536,194,725.0159,127,874,923.5240,673,535,007.87
  收到其他与筹资活动有关的现金-2,000,0002,361,460.811,943,438.33
  筹资活动现金流入小计21,789,200,726.2785,754,242,217.1266,942,236,376.4440,675,478,446.2
  偿还债务支付的现金19,559,365,583.5175,838,869,288.0161,621,585,084.138,039,061,699.72
  分配股利、利润或偿付利息支付的现金730,880,843.117,498,886,509.176,736,115,999.535,363,609,761.07
  其中:子公司支付给少数股东的股利、利润55,982,576.36516,733,988.13238,489,565.47195,059,226.82
  支付其他与筹资活动有关的现金144,157,250.984,547,885,200.23214,788,547.08186,051,732.36
  筹资活动现金流出小计20,434,403,677.687,885,640,997.4168,572,489,630.7143,588,723,193.15
  筹资活动产生的现金流量净额1,354,797,048.67-2,131,398,780.29-1,630,253,254.27-2,913,244,746.95
四、汇率变动对现金及现金等价物的影响-5,888,904.06-4,715,977.44-3,344,887.23-1,077,529.23
五、现金及现金等价物净增加额2,251,892,672.11-692,306,057.533,978,895,480.82-828,729,875.27
  加:期初现金及现金等价物余额2,292,773,373.932,985,079,431.462,985,079,431.462,985,079,431.46
  期末现金及现金等价物余额4,544,666,046.042,292,773,373.936,963,974,912.282,156,349,556.19
补充资料:
  净利润-9,217,292,441.49-5,078,341,310.76
  固定资产和投资性房地产折旧-7,000,134,089.62-3,369,945,349.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,000,134,089.62-3,369,945,349.32
  无形资产摊销-226,425,532.06-110,605,021.42
  长期待摊费用摊销-1,284,635.97-592,889.51
  处置固定资产、无形资产和其他长期资产的损失--100,755.71--59,577.64
  固定资产报废损失-5,463,065.2--86,732.71
  公允价值变动损失--21,950,577.23--
  财务费用-2,639,421,725.27-1,328,399,711.31
  投资损失--311,354,510.79--187,850,612.31
  递延所得税--261,817,343.3--294,378.69
  其中:递延所得税资产减少--158,162,001.13--40,611.14
    递延所得税负债增加--103,655,342.17--253,767.55
  存货的减少--5,936,011.98--6,413,200.3
  经营性应收项目的减少--541,551,834.29--2,310,477,253.7
  经营性应付项目的增加-980,636,224.44-1,115,261,642.52
  其他-45,215,635.03-85,747,903.7
  现金的期末余额-2,292,773,373.93-2,156,349,556.19
  减:现金的期初余额-2,985,079,431.46-2,985,079,431.46
  现金及现金等价物的净增加额--692,306,057.53--828,729,875.27
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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