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国电南瑞

(600406)

  

流通市值:1801.04亿  总市值:1806.34亿
流通股本:80.08亿   总股本:80.32亿

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30,826,427,839.6415,539,648,459.4572,167,895,609.6844,973,628,424.82
  收到的税费返还486,718,204.21145,903,589.27407,949,373.95332,517,099.88
  收到其他与经营活动有关的现金516,281,009.31154,906,586.661,100,176,490.74777,877,547.75
  经营活动现金流入小计31,829,427,053.1615,840,458,635.3873,676,021,474.3746,084,023,072.45
  购买商品、接受劳务支付的现金24,909,384,685.4113,692,666,120.7146,559,631,492.7132,468,813,767.36
  支付给职工以及为职工支付的现金2,685,301,927.571,578,491,274.396,364,823,161.073,566,563,159.4
  支付的各项税费1,764,038,263.551,158,309,820.674,131,675,298.032,509,018,032.52
  支付其他与经营活动有关的现金1,879,592,584.83925,274,816.623,851,189,397.522,825,517,342.27
  经营活动现金流出小计31,238,317,461.3617,354,742,032.3960,907,319,349.3341,369,912,301.55
  经营活动产生的现金流量净额591,109,591.8-1,514,283,397.0112,768,702,125.044,714,110,770.9
二、投资活动产生的现金流量:
  收回投资收到的现金31,451,419,996.6815,529,598,934.0261,101,829,010.8247,584,827,033.21
  取得投资收益收到的现金170,391,434.3683,337,208.27301,538,534.01237,647,113.7
  处置固定资产、无形资产和其他长期资产收回的现金净额490,334.72224,145.262,847,704.491,111,810.54
  收到的其他与投资活动有关的现金--596,850596,850
  投资活动现金流入小计31,622,301,765.7615,613,160,287.5561,406,812,099.3247,824,182,807.45
  购建固定资产、无形资产和其他长期资产支付的现金754,329,578.19451,693,205.882,110,354,922.11,237,649,038.3
  投资支付的现金30,031,048,595.814,999,048,595.866,715,877,60049,968,743,957.68
  支付其他与投资活动有关的现金--7,289,979.613,281,977.84
  投资活动现金流出小计30,785,378,173.9915,450,741,801.6868,833,522,501.7151,209,674,973.82
  投资活动产生的现金流量净额836,923,591.77162,418,485.87-7,426,710,402.39-3,385,492,166.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金--11,403,953-
  其中:子公司吸收少数股东投资收到的现金--11,403,953-
  取得借款收到的现金160,000,000160,000,000650,500,000305,500,000
  收到其他与筹资活动有关的现金2,017,859.96-6,983,725.156,983,725.15
  筹资活动现金流入小计162,017,859.96160,000,000668,887,678.15312,483,725.15
  偿还债务支付的现金235,000,000160,000,000709,925,217264,925,217
  分配股利、利润或偿付利息支付的现金3,920,462,728.75134,012,100.724,916,055,764.224,899,916,043.74
  其中:子公司支付给少数股东的股利、利润157,077,131.53130,983,593.77247,292,981.21247,107,806.27
  支付其他与筹资活动有关的现金65,130,274.6154,837,296.48630,228,558.8522,909,156.84
  筹资活动现金流出小计4,220,593,003.36348,849,397.26,256,209,540.025,687,750,417.58
  筹资活动产生的现金流量净额-4,058,575,143.4-188,849,397.2-5,587,321,861.87-5,375,266,692.43
四、汇率变动对现金及现金等价物的影响-57,807,311.85-29,555,724.13-14,380,765.44-1,848,164
五、现金及现金等价物净增加额-2,688,349,271.68-1,570,270,032.47-259,710,904.66-4,048,496,251.9
  加:期初现金及现金等价物余额7,093,846,548.77,093,846,548.77,353,557,453.367,353,557,453.36
  期末现金及现金等价物余额4,405,497,277.025,523,576,516.237,093,846,548.73,305,061,201.46
补充资料:
  净利润3,248,358,319.32-8,858,072,184.03-
  资产减值准备-16,067,079.75-91,646,927.49-
  固定资产和投资性房地产折旧421,867,009.47-899,518,592.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧421,867,009.47-899,518,592.85-
  无形资产摊销110,111,189.86-216,070,512.29-
  长期待摊费用摊销10,792,682.12-28,993,449.07-
  处置固定资产、无形资产和其他长期资产的损失-81,927.63-1,609,975.67-
  固定资产报废损失1,652,722.78-2,440,332.36-
  公允价值变动损失-127,570,245.98--161,687,016.74-
  财务费用-50,778,561.26--28,620,431.27-
  投资损失-117,070,797.2--188,974,974.44-
  递延所得税34,173,706.72--25,490,442.4-
  其中:递延所得税资产减少26,446,493.75--9,030,986.67-
    递延所得税负债增加7,727,212.97--16,459,455.73-
  存货的减少-2,099,684,883.6--1,835,234,727.9-
  经营性应收项目的减少2,809,550,767.79-757,709,623.08-
  经营性应付项目的增加-3,998,071,854.01-3,648,790,889.49-
  其他44,674,005.1-92,512,535.1-
  现金的期末余额4,405,497,277.02-7,093,846,548.7-
  减:现金的期初余额7,093,846,548.7-7,353,557,453.36-
  现金及现金等价物的净增加额-2,688,349,271.68--259,710,904.66-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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