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华电辽能

(600396)

  

流通市值:45.21亿  总市值:45.21亿
流通股本:14.73亿   总股本:14.73亿

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3,116,655,646.051,836,697,536.751,030,162,893.814,782,255,170.76
  收到的税费返还9,415,416.644,569,509.55175,955.817,300,095.16
  收到其他与经营活动有关的现金44,830,885.1934,367,224.197,773,986.1994,413,705.47
  经营活动现金流入小计3,170,901,947.881,875,634,270.491,038,112,835.814,883,968,971.39
  购买商品、接受劳务支付的现金1,997,102,114.311,274,374,585.02744,884,169.33,279,433,370.59
  支付给职工以及为职工支付的现金314,517,434.4219,956,996.54119,362,745.91464,110,211.31
  支付的各项税费145,746,777.4113,273,358.6361,655,918.03224,213,364.62
  支付其他与经营活动有关的现金126,359,760.91106,983,187.5623,427,282.11110,665,611.78
  经营活动现金流出小计2,583,726,087.021,714,588,127.75949,330,115.354,078,422,558.3
  经营活动产生的现金流量净额587,175,860.86161,046,142.7488,782,720.46805,546,413.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,000,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额663,618.8614,868.8614,868.8709,627
  收到的其他与投资活动有关的现金9,951.24---
  投资活动现金流入小计7,673,570.04614,868.8614,868.8709,627
  购建固定资产、无形资产和其他长期资产支付的现金687,694,106.96352,081,884.87171,059,729.01490,776,082.87
  投资支付的现金---1,000,000
  支付其他与投资活动有关的现金12,50012,50012,50030,800
  投资活动现金流出小计687,706,606.96352,094,384.87171,072,229.01491,806,882.87
  投资活动产生的现金流量净额-680,033,036.92-351,479,516.07-170,457,360.21-491,097,255.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金240,000240,000240,0003,267,945,900
  其中:子公司吸收少数股东投资收到的现金---3,267,945,900
  取得借款收到的现金7,007,173,137.045,133,856,978.022,174,228,585.029,539,298,736.73
  收到其他与筹资活动有关的现金24,208.6418,663.74127,986.35-
  筹资活动现金流入小计7,007,437,345.685,134,115,641.762,174,596,571.3712,807,244,636.73
  偿还债务支付的现金6,837,041,300.294,901,386,461.552,044,233,925.6912,657,948,314.69
  分配股利、利润或偿付利息支付的现金174,239,186.6118,631,848.3561,017,596.61372,889,635.92
  支付其他与筹资活动有关的现金151,000--1,177,300
  筹资活动现金流出小计7,011,431,486.895,020,018,309.92,105,251,522.313,032,015,250.61
  筹资活动产生的现金流量净额-3,994,141.21114,097,331.8669,345,049.07-224,770,613.88
五、现金及现金等价物净增加额-96,851,317.27-76,336,041.47-12,329,590.6889,678,543.34
  加:期初现金及现金等价物余额576,365,103.4576,365,103.4576,365,103.4486,686,560.06
  期末现金及现金等价物余额479,513,786.13500,029,061.93564,035,512.72576,365,103.4
补充资料:
  净利润-202,433,940.89-102,942,883.84
  资产减值准备---9,567,365.36
  固定资产和投资性房地产折旧-304,507,873.84-595,325,920.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-304,507,873.84-595,325,920.47
  无形资产摊销-6,526,661.31-12,306,241.46
  长期待摊费用摊销-338,153.04-433,625.15
  处置固定资产、无形资产和其他长期资产的损失--444,158.54--
  固定资产报废损失---278,300.97
  公允价值变动损失----53,800
  财务费用-115,506,729.42-382,600,281.69
  投资损失--25,912,655.83--71,268,838.25
  递延所得税-919,905.17--51,067,885.3
  其中:递延所得税资产减少-1,192,297.29--49,745,154.59
    递延所得税负债增加--272,392.12--1,322,730.71
  存货的减少-70,623,478.33-855,181.4
  经营性应收项目的减少--27,089,785.28--77,298,424.97
  经营性应付项目的增加--539,169,708.78--151,060,776.57
  现金的期末余额-500,029,061.93-576,365,103.4
  减:现金的期初余额-576,365,103.4-486,686,560.06
  现金及现金等价物的净增加额--76,336,041.47-89,678,543.34
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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