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桂冠电力

(600236)

  

流通市值:532.85亿  总市值:532.85亿
流通股本:78.82亿   总股本:78.82亿

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7,966,775,763.154,440,563,345.212,298,859,142.0810,329,444,272.44
  收到的税费返还115,363,458.7596,255,841.874,722,629.9617,856,732.36
  收到其他与经营活动有关的现金150,800,845.9175,224,957.5656,876,762.43346,753,318.28
  经营活动现金流入小计8,232,940,067.84,712,044,144.572,430,458,534.4710,694,054,323.08
  购买商品、接受劳务支付的现金459,841,315.49313,661,991.97171,062,168.531,654,794,686.09
  支付给职工以及为职工支付的现金810,565,031.46473,319,242.5246,855,361.691,243,746,256.17
  支付的各项税费1,581,279,568.7868,812,791.05404,343,610.682,058,840,021.72
  支付其他与经营活动有关的现金103,621,852.53149,032,189.65105,555,065.17130,071,463.35
  经营活动现金流出小计2,955,307,768.181,804,826,215.17927,816,206.075,087,452,427.33
  经营活动产生的现金流量净额5,277,632,299.622,907,217,929.41,502,642,328.45,606,601,895.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金46,094,602.4719,694,602.47-45,089,174.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,134,119.49100,103100,1034,037,766.28
  投资活动现金流入小计47,228,721.9619,794,705.47100,10349,126,940.78
  购建固定资产、无形资产和其他长期资产支付的现金2,712,063,775.81,735,965,943.31867,785,798.533,986,211,703.95
  投资支付的现金12,000,00012,000,000-12,000,000
  投资活动现金流出小计2,724,063,775.81,747,965,943.31867,785,798.533,998,211,703.95
  投资活动产生的现金流量净额-2,676,835,053.84-1,728,171,237.84-867,685,695.53-3,949,084,763.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金123,317,764--1,495,142,300
  其中:子公司吸收少数股东投资收到的现金123,317,764--95,142,300
  取得借款收到的现金22,011,746,366.9613,909,098,806.878,227,224,420.0125,970,723,141.22
  收到其他与筹资活动有关的现金516,115,284.457,176,171.031,169,503.06700,000,000
  筹资活动现金流入小计22,651,179,415.4113,916,274,977.98,228,393,923.0728,165,865,441.22
  偿还债务支付的现金22,739,869,085.0814,507,489,477.238,225,462,214.1625,128,223,159.35
  分配股利、利润或偿付利息支付的现金1,684,708,511.96264,553,010.08127,291,297.792,487,656,305.91
  其中:子公司支付给少数股东的股利、利润326,782,842.13--227,193,795.59
  支付其他与筹资活动有关的现金39,043,106.1533,043,106.1533,043,106.151,928,581,895.37
  筹资活动现金流出小计24,463,620,703.1914,805,085,593.468,385,796,618.129,544,461,360.63
  筹资活动产生的现金流量净额-1,812,441,287.78-888,810,615.56-157,402,695.03-1,378,595,919.41
五、现金及现金等价物净增加额788,355,958290,236,076477,553,937.84278,921,213.17
  加:期初现金及现金等价物余额954,833,937.62954,833,937.62954,833,937.62675,912,724.45
  期末现金及现金等价物余额1,743,189,895.621,245,070,013.621,432,387,875.46954,833,937.62
补充资料:
  净利润-1,364,564,327.96-2,635,922,202.11
  资产减值准备---82,291,862.57
  固定资产和投资性房地产折旧-1,097,333,072.97-2,218,008,970.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,097,333,072.97-2,218,008,970.58
  无形资产摊销-16,387,305.81-30,937,120.84
  长期待摊费用摊销-2,804,549.03-5,565,646.02
  处置固定资产、无形资产和其他长期资产的损失---242.72
  固定资产报废损失-3,816,185.18-209,459,602.86
  财务费用-254,677,263.89-539,224,961.44
  投资损失--67,305,442.53--132,848,967.75
  递延所得税----16,838,749.1
  其中:递延所得税资产减少----39,776,046.24
    递延所得税负债增加---22,937,297.14
  存货的减少-203,469,227.65--231,236,029.27
  经营性应收项目的减少--284,618,279.1--506,813,681.16
  经营性应付项目的增加-284,888,119.04-727,005,753.11
  现金的期末余额-1,245,070,013.62-954,833,937.62
  减:现金的期初余额-954,833,937.62-675,912,724.45
  现金及现金等价物的净增加额-290,236,076-278,921,213.17
公告日期2025-10-312025-08-212025-04-252025-04-25
审计意见(境内)标准无保留意见
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