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桂冠电力

(600236)

  

流通市值:779.57亿  总市值:779.57亿
流通股本:78.82亿   总股本:78.82亿

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6,072,656,170.692,940,339,883.8111,565,297,377.727,966,775,763.15
  收到的税费返还6,951,848.283,097,849.12202,851,404.8115,363,458.75
  收到其他与经营活动有关的现金232,107,612.24152,906,797.8673,085,386.52150,800,845.9
  经营活动现金流入小计6,311,715,631.213,096,344,530.7911,841,234,169.048,232,940,067.8
  购买商品、接受劳务支付的现金385,221,587.37143,640,293.39656,370,602.54459,841,315.49
  支付给职工以及为职工支付的现金520,886,065.14237,823,736.351,327,388,679.88810,565,031.46
  支付的各项税费1,514,226,086.89692,944,270.232,662,515,515.541,581,279,568.7
  支付其他与经营活动有关的现金88,464,995.41173,888,224.87237,568,794.07103,621,852.53
  经营活动现金流出小计2,508,798,734.811,248,296,524.844,883,843,592.032,955,307,768.18
  经营活动产生的现金流量净额3,802,916,896.41,848,048,005.956,957,390,577.015,277,632,299.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金21,853,270.48-46,094,602.4746,094,602.47
  处置固定资产、无形资产和其他长期资产收回的现金净额25,028,345.37438,689.74249,682.91,134,119.49
  收到的其他与投资活动有关的现金-1,230,685.05--
  投资活动现金流入小计46,881,615.851,669,374.7946,344,285.3747,228,721.96
  购建固定资产、无形资产和其他长期资产支付的现金532,637,853.05267,038,571.054,060,890,274.912,712,063,775.8
  投资支付的现金1,631,931,5201,619,931,52012,000,00012,000,000
  支付其他与投资活动有关的现金-29,663.18--
  投资活动现金流出小计2,164,569,373.051,886,999,754.234,072,890,274.912,724,063,775.8
  投资活动产生的现金流量净额-2,117,687,757.2-1,885,330,379.44-4,026,545,989.54-2,676,835,053.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,122,820-1,261,678,700123,317,764
  其中:子公司吸收少数股东投资收到的现金19,122,820-161,678,700123,317,764
  取得借款收到的现金10,038,053,109.225,120,087,420.431,362,987,675.0922,011,746,366.96
  收到其他与筹资活动有关的现金-16,530,480.33-516,115,284.45
  筹资活动现金流入小计10,057,175,929.225,136,617,900.7332,624,666,375.0922,651,179,415.41
  偿还债务支付的现金9,389,311,649.784,768,569,117.3531,143,203,557.522,739,869,085.08
  分配股利、利润或偿付利息支付的现金2,527,770,624.19108,148,819.12,293,161,230.211,684,708,511.96
  其中:子公司支付给少数股东的股利、利润311,142,146.76-344,882,842.13326,782,842.13
  支付其他与筹资活动有关的现金48,210,596.8327,502,366.651,233,983,370.4639,043,106.15
  筹资活动现金流出小计11,965,292,870.84,904,220,303.134,670,348,158.1724,463,620,703.19
  筹资活动产生的现金流量净额-1,908,116,941.58232,397,597.63-2,045,681,783.08-1,812,441,287.78
五、现金及现金等价物净增加额-222,887,802.38195,115,224.14885,162,804.39788,355,958
  加:期初现金及现金等价物余额1,839,996,742.011,839,996,742.01954,833,937.62954,833,937.62
  期末现金及现金等价物余额1,617,108,939.632,035,111,966.151,839,996,742.011,743,189,895.62
补充资料:
  净利润2,028,008,721.53-3,712,636,181.94-
  资产减值准备38,686,285.29-19,908,620.16-
  固定资产和投资性房地产折旧1,095,576,000.94-2,186,439,033.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,095,576,000.94-2,186,439,033.58-
  无形资产摊销17,959,992.79-36,122,473.77-
  长期待摊费用摊销2,782,822.98-5,575,800.54-
  处置固定资产、无形资产和其他长期资产的损失2,261,421.49-984,073.31-
  固定资产报废损失-26,201.22-33,098,145.55-
  财务费用245,328,373.23-506,295,946.31-
  投资损失28,190,519.47--130,709,311.9-
  递延所得税-9,499,731.5-7,179,171.01-
  其中:递延所得税资产减少-10,614,994.86-1,700,460.39-
    递延所得税负债增加1,115,263.36-5,478,710.62-
  存货的减少44,085,793.57-291,202,219.69-
  经营性应收项目的减少-337,967,519.88--301,697,189.74-
  经营性应付项目的增加605,956,090.87-534,196,394.43-
  现金的期末余额1,617,108,939.63-1,839,996,742.01-
  减:现金的期初余额1,839,996,742.01-954,833,937.62-
  现金及现金等价物的净增加额-222,887,802.38-885,162,804.39-
公告日期2026-07-312026-04-232026-03-312025-10-31
审计意见(境内)标准无保留意见
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