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三峡水利

(600116)

  

流通市值:119.89亿  总市值:119.89亿
流通股本:19.12亿   总股本:19.12亿

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2,085,167,921.199,761,987,728.267,049,757,892.244,215,938,763.29
  收到的税费返还17,170,935.939,995,064.879,995,064.879,995,064.87
  收到其他与经营活动有关的现金79,545,562.59405,466,796.78303,142,217.17214,359,950.2
  经营活动现金流入小计2,181,884,419.7110,177,449,589.917,362,895,174.284,440,293,778.36
  购买商品、接受劳务支付的现金1,801,422,337.56,941,681,728.825,290,311,797.353,348,847,405.56
  支付给职工以及为职工支付的现金279,471,033.16839,071,041.95628,045,910.81443,634,405.73
  支付的各项税费131,122,467.4481,378,891.98316,437,085.71213,999,199.65
  支付其他与经营活动有关的现金124,081,334.6519,012,610.16361,595,595.53197,234,415.77
  经营活动现金流出小计2,336,097,172.668,781,144,272.916,596,390,389.44,203,715,426.71
  经营活动产生的现金流量净额-154,212,752.951,396,305,317766,504,784.88236,578,351.65
二、投资活动产生的现金流量:
  收回投资收到的现金911,337.712,191,215,495.331,942,295,985.73675,538,111.99
  取得投资收益收到的现金1,996,128.73135,702,248.17114,615,155.9989,722,796.38
  处置固定资产、无形资产和其他长期资产收回的现金净额17,526,591.9767,539,252.7324,537,520.4415,302,159.31
  处置子公司及其他营业单位收到的现金净额0---
  投资活动现金流入小计20,434,058.412,394,456,996.232,081,448,662.16780,563,067.68
  购建固定资产、无形资产和其他长期资产支付的现金122,235,730.961,493,908,621.511,074,600,538.98765,126,959.46
  投资支付的现金200,000,000921,509,620812,497,500812,427,500
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计322,235,730.962,415,418,241.511,887,098,038.981,577,554,459.46
  投资活动产生的现金流量净额-301,801,672.55-20,961,245.28194,350,623.18-796,991,391.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0006,007,0006,007,0004,400,000
  其中:子公司吸收少数股东投资收到的现金2,450,0006,007,0006,007,0004,400,000
  取得借款收到的现金1,941,170,0007,836,497,226.37,435,204,303.396,259,285,415
  收到其他与筹资活动有关的现金18,000,000452,500,0006,000,0001,000,000
  筹资活动现金流入小计1,961,620,0008,295,004,226.37,447,211,303.396,264,685,415
  偿还债务支付的现金2,105,940,2078,501,985,293.466,979,519,176.235,532,346,885.48
  分配股利、利润或偿付利息支付的现金148,431,188.54446,433,732.53366,688,527.31232,649,859.59
  其中:子公司支付给少数股东的股利、利润11,945,587.847,223,842.245,705,000-
  支付其他与筹资活动有关的现金2,937,445.4363,424,565.1937,162,917.511,473,630.14
  筹资活动现金流出小计2,257,308,840.979,011,843,591.187,383,370,621.055,766,470,375.21
  筹资活动产生的现金流量净额-295,688,840.97-716,839,364.8863,840,682.34498,215,039.79
五、现金及现金等价物净增加额-751,703,266.47658,504,706.841,024,696,090.4-62,198,000.34
  加:期初现金及现金等价物余额2,100,037,873.811,441,533,166.971,441,533,166.971,441,533,166.97
  期末现金及现金等价物余额1,348,334,607.342,100,037,873.812,466,229,257.371,379,335,166.63
补充资料:
  净利润-416,900,777.83-34,725,126.89
  资产减值准备-148,683,322.02-8,403,378.92
  固定资产和投资性房地产折旧-760,338,404.73-390,841,091.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-760,338,404.73-390,841,091.63
  无形资产摊销-86,597,014.88-22,696,151.85
  长期待摊费用摊销-10,486,664.02-6,931,917
  处置固定资产、无形资产和其他长期资产的损失--28,576,883.52-1,036,062.62
  固定资产报废损失-5,714,438.83--96,669.08
  公允价值变动损失--49,302,385.26--2,373,249.66
  财务费用-240,795,661.59-123,896,752.58
  投资损失--298,967,758.93--6,767,255.02
  递延所得税-4,041,985.33--24,502,414.46
  其中:递延所得税资产减少-13,379,658.49--16,368,666.61
    递延所得税负债增加--9,337,673.16--8,133,747.85
  存货的减少-19,391,944.84--36,544,463.37
  经营性应收项目的减少-121,597,945.05--122,033,948.89
  经营性应付项目的增加--175,093,038.65--182,608,405.64
  不涉及现金收支的投资和筹资活动金额其他项目-35,405,383.88-5,700,351.84
  现金的期末余额-2,100,037,873.81-1,379,335,166.63
  减:现金的期初余额-1,441,533,166.97-1,441,533,166.97
  现金及现金等价物的净增加额-658,504,706.84--62,198,000.34
公告日期2026-04-232026-04-232025-10-282025-08-22
审计意见(境内)标准无保留意见
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