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华电辽能

(600396)

  

流通市值:214.13亿  总市值:214.13亿
流通股本:14.73亿   总股本:14.73亿

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1,262,420,425.024,577,911,842.883,116,655,646.051,836,697,536.75
  收到的税费返还1,671.3210,784,572.299,415,416.644,569,509.55
  收到其他与经营活动有关的现金22,819,243.81125,867,730.6444,830,885.1934,367,224.19
  经营活动现金流入小计1,285,241,340.154,714,564,145.813,170,901,947.881,875,634,270.49
  购买商品、接受劳务支付的现金776,640,521.562,691,777,699.211,997,102,114.311,274,374,585.02
  支付给职工以及为职工支付的现金141,079,949.69499,769,241.34314,517,434.4219,956,996.54
  支付的各项税费35,849,748.52221,980,086.35145,746,777.4113,273,358.63
  支付其他与经营活动有关的现金32,904,049.59213,954,397.49126,359,760.91106,983,187.56
  经营活动现金流出小计986,474,269.363,627,481,424.392,583,726,087.021,714,588,127.75
  经营活动产生的现金流量净额298,767,070.791,087,082,721.42587,175,860.86161,046,142.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金-7,000,0007,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,530,665.45663,618.8614,868.8
  收到的其他与投资活动有关的现金-724,583.099,951.24-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-14,255,248.547,673,570.04614,868.8
  购建固定资产、无形资产和其他长期资产支付的现金314,068,390.781,210,048,709.67687,694,106.96352,081,884.87
  支付其他与投资活动有关的现金-12,50012,50012,500
  投资活动现金流出小计314,068,390.781,210,061,209.67687,706,606.96352,094,384.87
  投资活动产生的现金流量净额-314,068,390.78-1,195,805,961.13-680,033,036.92-351,479,516.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,370,000240,000240,000240,000
  其中:子公司吸收少数股东投资收到的现金-240,000--
  取得借款收到的现金2,547,657,516.28,347,588,401.697,007,173,137.045,133,856,978.02
  收到其他与筹资活动有关的现金133,581.064,435.4224,208.6418,663.74
  筹资活动现金流入小计2,574,161,097.268,347,832,837.117,007,437,345.685,134,115,641.76
  偿还债务支付的现金2,383,230,905.218,155,718,666.366,837,041,300.294,901,386,461.55
  分配股利、利润或偿付利息支付的现金58,434,085.09297,769,596.27174,239,186.6118,631,848.35
  其中:子公司支付给少数股东的股利、利润-74,395,000--
  支付其他与筹资活动有关的现金-151,000151,000-
  筹资活动现金流出小计2,441,664,990.38,453,639,262.637,011,431,486.895,020,018,309.9
  筹资活动产生的现金流量净额132,496,106.96-105,806,425.52-3,994,141.21114,097,331.86
五、现金及现金等价物净增加额117,194,786.97-214,529,665.23-96,851,317.27-76,336,041.47
  加:期初现金及现金等价物余额362,147,148.11576,365,103.4576,365,103.4576,365,103.4
  期末现金及现金等价物余额479,341,935.08361,835,438.17479,513,786.13500,029,061.93
补充资料:
  净利润-263,401,576.53-202,433,940.89
  资产减值准备-33,062,492.03--
  固定资产和投资性房地产折旧-611,855,916.71-304,507,873.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-611,855,916.71-304,507,873.84
  无形资产摊销-12,722,197.92-6,526,661.31
  长期待摊费用摊销-698,014.38-338,153.04
  处置固定资产、无形资产和其他长期资产的损失--4,701,797.13--444,158.54
  固定资产报废损失-8,234,860.21--
  公允价值变动损失-159,500--
  财务费用-219,067,829.65-115,506,729.42
  投资损失-15,633,881.13--25,912,655.83
  递延所得税-846,827.18-919,905.17
  其中:递延所得税资产减少-2,040,934.28-1,192,297.29
    递延所得税负债增加--1,194,107.1--272,392.12
  存货的减少-29,132,376.79-70,623,478.33
  经营性应收项目的减少--381,497,319.13--27,089,785.28
  经营性应付项目的增加-202,374,253.79--539,169,708.78
  现金的期末余额-361,835,438.17-500,029,061.93
  减:现金的期初余额-576,365,103.4-576,365,103.4
  现金及现金等价物的净增加额--214,529,665.23--76,336,041.47
公告日期2026-04-302026-04-302025-10-292025-08-28
审计意见(境内)标准无保留意见
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