当前位置:首页 - 行情中心 - 华能水电(600025) - 财务分析 - 现金流量表

华能水电

(600025)

  

流通市值:1838.89亿  总市值:1838.89亿
流通股本:186.31亿   总股本:186.31亿

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13,520,339,103.526,054,664,647.3629,191,932,363.2121,467,623,304.4
  收到的税费返还1,838,144.66229,011.2206,627,981.74134,267,327.68
  收到其他与经营活动有关的现金112,850,305.2551,220,753.02302,453,593.82118,568,775.95
  经营活动现金流入小计13,635,027,553.436,106,114,411.5829,701,013,938.7721,720,459,408.03
  购买商品、接受劳务支付的现金712,203,977.84357,350,725.321,908,089,595.091,003,818,644.72
  支付给职工以及为职工支付的现金923,840,750.99493,289,643.412,307,801,104.771,305,076,968.14
  支付的各项税费2,732,255,262.481,364,937,678.726,174,043,526.244,335,494,018.88
  支付其他与经营活动有关的现金179,359,855.73137,424,413.59262,473,487.72266,751,895.42
  经营活动现金流出小计4,547,659,847.042,353,002,461.0410,652,407,713.826,911,141,527.16
  经营活动产生的现金流量净额9,087,367,706.393,753,111,950.5419,048,606,224.9514,809,317,880.87
二、投资活动产生的现金流量:
  收回投资收到的现金--44,898,726.3144,898,726.31
  取得投资收益收到的现金221,555,534.6836,053,597.84310,531,365.33483,342,711.76
  处置固定资产、无形资产和其他长期资产收回的现金净额11,985,643.59222,9563,669,691.582,996,211.4
  收到的其他与投资活动有关的现金17,902,265.6728,260,674.2618,126,814.1752,362,730.37
  投资活动现金流入小计251,443,443.9464,537,228.1377,226,597.39583,600,379.84
  购建固定资产、无形资产和其他长期资产支付的现金7,251,376,528.782,880,025,874.5616,460,608,570.719,699,234,968.81
  投资支付的现金72,539,21534,321,248.781,504,412,96072,030,000
  支付其他与投资活动有关的现金3,060,770.25317,527.817,002,591.439,159,669.58
  投资活动现金流出小计7,326,976,514.032,914,664,651.1417,982,024,122.149,780,424,638.39
  投资活动产生的现金流量净额-7,075,533,070.09-2,850,127,423.04-17,604,797,524.75-9,196,824,258.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,731,399,8001,731,000,0008,216,047,492.117,811,999,992.11
  其中:子公司吸收少数股东投资收到的现金11,999,800-404,047,500-
  取得借款收到的现金42,462,655,849.2920,058,200,726.2777,536,194,725.0159,127,874,923.52
  收到其他与筹资活动有关的现金157,080,007.12-2,000,0002,361,460.81
  筹资活动现金流入小计46,351,135,656.4121,789,200,726.2785,754,242,217.1266,942,236,376.44
  偿还债务支付的现金42,470,710,270.7819,559,365,583.5175,838,869,288.0161,621,585,084.1
  分配股利、利润或偿付利息支付的现金3,161,305,724.03730,880,843.117,498,886,509.176,736,115,999.53
  其中:子公司支付给少数股东的股利、利润233,321,970.3255,982,576.36516,733,988.13238,489,565.47
  支付其他与筹资活动有关的现金242,977,830.27144,157,250.984,547,885,200.23214,788,547.08
  筹资活动现金流出小计45,874,993,825.0820,434,403,677.687,885,640,997.4168,572,489,630.71
  筹资活动产生的现金流量净额476,141,831.331,354,797,048.67-2,131,398,780.29-1,630,253,254.27
四、汇率变动对现金及现金等价物的影响-17,080,957.33-5,888,904.06-4,715,977.44-3,344,887.23
五、现金及现金等价物净增加额2,470,895,510.32,251,892,672.11-692,306,057.533,978,895,480.82
  加:期初现金及现金等价物余额2,292,773,373.932,292,773,373.932,985,079,431.462,985,079,431.46
  期末现金及现金等价物余额4,763,668,884.234,544,666,046.042,292,773,373.936,963,974,912.28
补充资料:
  净利润4,877,179,702.87-9,217,292,441.49-
  固定资产和投资性房地产折旧3,633,962,723.74-7,000,134,089.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,633,962,723.74-7,000,134,089.62-
  无形资产摊销113,916,005.7-226,425,532.06-
  长期待摊费用摊销1,093,459.13-1,284,635.97-
  处置固定资产、无形资产和其他长期资产的损失---100,755.71-
  固定资产报废损失-5,809,192.62-5,463,065.2-
  公允价值变动损失-29,082,533.8--21,950,577.23-
  财务费用1,299,846,380.86-2,639,421,725.27-
  投资损失-186,751,829.81--311,354,510.79-
  递延所得税5,649,597.02--261,817,343.3-
  其中:递延所得税资产减少5,544,533.7--158,162,001.13-
    递延所得税负债增加105,063.32--103,655,342.17-
  存货的减少-3,972,557.96--5,936,011.98-
  经营性应收项目的减少-1,586,552,681.03--541,551,834.29-
  经营性应付项目的增加822,456,056.09-980,636,224.44-
  其他104,640,542.71-45,215,635.03-
  现金的期末余额4,763,668,884.23-2,292,773,373.93-
  减:现金的期初余额2,292,773,373.93-2,985,079,431.46-
  现金及现金等价物的净增加额2,470,895,510.3--692,306,057.53-
公告日期2026-08-262026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑