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国电南自

(600268)

  

流通市值:163.35亿  总市值:164.16亿
流通股本:10.11亿   总股本:10.16亿

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1,681,938,080.739,839,069,243.625,900,531,504.943,783,112,691.2
  收到的税费返还24,215,511.3489,501,115.1785,463,686.3261,388,451.41
  收到其他与经营活动有关的现金29,587,343.15108,032,365.59120,280,858.9645,694,302.46
  经营活动现金流入小计1,735,740,935.2210,036,602,724.386,106,276,050.223,890,195,445.07
  购买商品、接受劳务支付的现金2,053,652,859.646,821,157,326.044,881,608,718.12,971,531,890.62
  支付给职工以及为职工支付的现金377,738,920.881,328,857,207.71938,342,745.77632,262,679.3
  支付的各项税费119,758,487.75513,167,709.97380,206,152277,490,172.53
  支付其他与经营活动有关的现金104,227,200.37476,389,863.19424,150,260.32243,956,720.25
  经营活动现金流出小计2,655,377,468.649,139,572,106.916,624,307,876.194,125,241,462.7
  经营活动产生的现金流量净额-919,636,533.42897,030,617.47-518,031,825.97-235,046,017.63
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000---
  取得投资收益收到的现金-1,831,821.03215,921.0395,921.03
  处置固定资产、无形资产和其他长期资产收回的现金净额105,800347,268.6239,114.0148,899.68
  投资活动现金流入小计150,105,8002,179,089.63455,035.04144,820.71
  购建固定资产、无形资产和其他长期资产支付的现金17,318,341.9352,596,785.9525,011,151.1818,194,444.13
  投资支付的现金-155,800,000150,000,000-
  投资活动现金流出小计17,318,341.93208,396,785.95175,011,151.1818,194,444.13
  投资活动产生的现金流量净额132,787,458.07-206,217,696.32-174,556,116.14-18,049,623.42
三、筹资活动产生的现金流量:
  取得借款收到的现金42,990,00067,999,00063,999,00063,999,000
  筹资活动现金流入小计42,990,00067,999,00063,999,00063,999,000
  偿还债务支付的现金33,088,994.6794,000,00080,000,00079,000,000
  分配股利、利润或偿付利息支付的现金263,285.37341,404,863.4237,424,961.78236,970,689.23
  其中:子公司支付给少数股东的股利、利润-191,150,006.4887,611,678.7187,611,678.71
  支付其他与筹资活动有关的现金16,845,064.5531,162,133.815,647,974.758,524,887.22
  筹资活动现金流出小计50,197,344.59466,566,997.2333,072,936.53324,495,576.45
  筹资活动产生的现金流量净额-7,207,344.59-398,567,997.2-269,073,936.53-260,496,576.45
四、汇率变动对现金及现金等价物的影响-395.32-1,115,914.18-1,020,713.69-898,896.32
五、现金及现金等价物净增加额-794,056,815.26291,129,009.77-962,682,592.33-514,491,113.82
  加:期初现金及现金等价物余额2,899,926,869.192,608,797,859.422,608,797,859.422,608,797,859.42
  期末现金及现金等价物余额2,105,870,053.932,899,926,869.191,646,115,267.092,094,306,745.6
补充资料:
  净利润-745,812,472.03-302,820,566.49
  资产减值准备-55,528,856.91-12,495,268.02
  固定资产和投资性房地产折旧-78,036,223.22-38,117,519.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,036,223.22-38,117,519.25
  无形资产摊销-127,922,967.69-45,691,499.41
  长期待摊费用摊销-2,060,140.32-520,792.8
  处置固定资产、无形资产和其他长期资产的损失-107,176.19-106,114.05
  财务费用-15,452,876.87-7,234,965.34
  投资损失-7,654,978.43-17,011,431.66
  递延所得税--10,392,673.66--1,070,368.02
  其中:递延所得税资产减少--28,405,631.21--1,070,368.02
    递延所得税负债增加-18,012,957.55--
  存货的减少--112,413,818.69--307,984,629.75
  经营性应收项目的减少--735,374,658.08--635,641,292.64
  经营性应付项目的增加-586,930,757.11-231,805,410.55
  其他-12,759,121.95--
  现金的期末余额-2,899,926,869.19-2,094,306,745.6
  减:现金的期初余额-2,608,797,859.42-2,608,797,859.42
  现金及现金等价物的净增加额-291,129,009.77--514,491,113.82
公告日期2026-04-242026-03-272025-10-302025-08-22
审计意见(境内)标准无保留意见
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