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三峡水利

(600116)

  

流通市值:124.48亿  总市值:124.48亿
流通股本:19.12亿   总股本:19.12亿

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7,049,757,892.244,215,938,763.291,910,605,144.749,811,337,628.41
  收到的税费返还9,995,064.879,995,064.8713,803.6212,929,932.34
  收到其他与经营活动有关的现金303,142,217.17214,359,950.297,783,877.95459,915,780.09
  经营活动现金流入小计7,362,895,174.284,440,293,778.362,008,402,826.3110,284,183,340.84
  购买商品、接受劳务支付的现金5,290,311,797.353,348,847,405.561,471,323,330.687,555,511,837.84
  支付给职工以及为职工支付的现金628,045,910.81443,634,405.73246,127,616.99833,200,010.25
  支付的各项税费316,437,085.71213,999,199.6571,679,115.23407,765,090.3
  支付其他与经营活动有关的现金361,595,595.53197,234,415.7795,137,278.89589,390,133.72
  经营活动现金流出小计6,596,390,389.44,203,715,426.711,884,267,341.799,385,867,072.11
  经营活动产生的现金流量净额766,504,784.88236,578,351.65124,135,484.52898,316,268.73
二、投资活动产生的现金流量:
  收回投资收到的现金1,942,295,985.73675,538,111.99301,581,857.94212,221,273.88
  取得投资收益收到的现金114,615,155.9989,722,796.383,179,026.794,579,676.1
  处置固定资产、无形资产和其他长期资产收回的现金净额24,537,520.4415,302,159.318,810,268.1845,732,275.87
  收到的其他与投资活动有关的现金---30,000,000
  投资活动现金流入小计2,081,448,662.16780,563,067.68313,571,152.82382,533,225.85
  购建固定资产、无形资产和其他长期资产支付的现金1,074,600,538.98765,126,959.46434,847,261.931,795,480,847.12
  投资支付的现金812,497,500812,427,500250,000,000938,229,619
  投资活动现金流出小计1,887,098,038.981,577,554,459.46684,847,261.932,733,710,466.12
  投资活动产生的现金流量净额194,350,623.18-796,991,391.78-371,276,109.11-2,351,177,240.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,007,0004,400,0004,400,00039,690,000
  其中:子公司吸收少数股东投资收到的现金6,007,0004,400,0004,400,00039,690,000
  取得借款收到的现金7,435,204,303.396,259,285,4153,759,385,702.937,830,913,411.06
  收到其他与筹资活动有关的现金6,000,0001,000,000-2,500,000
  筹资活动现金流入小计7,447,211,303.396,264,685,4153,763,785,702.937,873,103,411.06
  偿还债务支付的现金6,979,519,176.235,532,346,885.483,228,107,724.375,933,462,621.44
  分配股利、利润或偿付利息支付的现金366,688,527.31232,649,859.59180,003,750.2554,710,545.1
  其中:子公司支付给少数股东的股利、利润5,705,000--14,113,040.02
  支付其他与筹资活动有关的现金37,162,917.511,473,630.142,447,446.88135,261,607.27
  筹资活动现金流出小计7,383,370,621.055,766,470,375.213,410,558,921.456,623,434,773.81
  筹资活动产生的现金流量净额63,840,682.34498,215,039.79353,226,781.481,249,668,637.25
四、汇率变动对现金及现金等价物的影响---0.6
五、现金及现金等价物净增加额1,024,696,090.4-62,198,000.34106,086,156.89-203,192,333.69
  加:期初现金及现金等价物余额1,441,533,166.971,441,533,166.971,441,533,166.971,644,725,500.66
  期末现金及现金等价物余额2,466,229,257.371,379,335,166.631,547,619,323.861,441,533,166.97
补充资料:
  净利润-34,725,126.89-284,334,902.33
  资产减值准备-8,403,378.92-40,665,158.5
  固定资产和投资性房地产折旧-390,841,091.63-685,158,956.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-390,841,091.63-685,158,956.05
  无形资产摊销-22,696,151.85-45,542,217.72
  长期待摊费用摊销-6,931,917-10,720,481.91
  处置固定资产、无形资产和其他长期资产的损失-1,036,062.62--27,174,742.71
  固定资产报废损失--96,669.08-366,659.4
  公允价值变动损失--2,373,249.66--2,384,450.07
  财务费用-123,896,752.58-269,966,078.07
  投资损失--6,767,255.02--98,590,150.16
  递延所得税--24,502,414.46--40,368,897.65
  其中:递延所得税资产减少--16,368,666.61--31,759,324.55
    递延所得税负债增加--8,133,747.85--8,609,573.1
  存货的减少--36,544,463.37--115,983,240.82
  经营性应收项目的减少--122,033,948.89--285,006,159.56
  经营性应付项目的增加--182,608,405.64--181,169,297.09
  不涉及现金收支的投资和筹资活动金额其他项目-5,700,351.84-24,097,709.91
  现金的期末余额-1,379,335,166.63-1,441,533,166.97
  减:现金的期初余额-1,441,533,166.97-1,644,725,500.66
  现金及现金等价物的净增加额--62,198,000.34--203,192,333.69
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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