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国电南瑞

(600406)

  

流通市值:1903.13亿  总市值:1911.64亿
流通股本:79.96亿   总股本:80.32亿

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44,973,628,424.8230,019,823,85314,400,258,687.7759,563,530,862.69
  收到的税费返还332,517,099.88199,403,322.93102,869,798.45466,322,068.41
  收到其他与经营活动有关的现金777,877,547.75543,187,102.74279,683,186.721,242,154,418.47
  经营活动现金流入小计46,084,023,072.4530,762,414,278.6714,782,811,672.9461,272,007,349.57
  购买商品、接受劳务支付的现金32,468,813,767.3621,802,490,175.9211,416,459,963.837,013,963,039.53
  支付给职工以及为职工支付的现金3,566,563,159.42,487,872,678.661,441,284,339.575,685,427,104.33
  支付的各项税费2,509,018,032.521,830,069,470.021,324,129,225.723,696,174,134.83
  支付其他与经营活动有关的现金2,825,517,342.271,833,457,196.36887,561,448.853,790,550,135.72
  经营活动现金流出小计41,369,912,301.5527,953,889,520.9615,069,434,977.9450,186,114,414.41
  经营活动产生的现金流量净额4,714,110,770.92,808,524,757.71-286,623,30511,085,892,935.16
二、投资活动产生的现金流量:
  收回投资收到的现金47,584,827,033.2133,867,202,539.715,175,200,583.3335,831,438,202.15
  取得投资收益收到的现金237,647,113.7176,483,201.8886,716,034.95175,080,275.92
  处置固定资产、无形资产和其他长期资产收回的现金净额1,111,810.54888,207.93261,640.464,466,853.45
  收到的其他与投资活动有关的现金596,850596,850-2,803,750
  投资活动现金流入小计47,824,182,807.4534,045,170,799.5115,262,178,258.7436,013,789,081.52
  购建固定资产、无形资产和其他长期资产支付的现金1,237,649,038.3732,773,800.74337,929,010.031,831,751,443.78
  投资支付的现金49,968,743,957.6835,298,800,238.4517,996,800,238.4548,600,777,179.77
  支付其他与投资活动有关的现金3,281,977.84674,015.18321,489.0422,245,698.21
  投资活动现金流出小计51,209,674,973.8236,032,248,054.3718,335,050,737.5250,454,774,321.76
  投资活动产生的现金流量净额-3,385,492,166.37-1,987,077,254.86-3,072,872,478.78-14,440,985,240.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,491,483
  其中:子公司吸收少数股东投资收到的现金---9,491,483
  取得借款收到的现金305,500,000108,000,00075,000,000683,569,116.22
  收到其他与筹资活动有关的现金6,983,725.154,977,472.832,952,258.157,352,879.79
  筹资活动现金流入小计312,483,725.15112,977,472.8377,952,258.15700,413,479.01
  偿还债务支付的现金264,925,21747,425,21739,925,217490,399,512.71
  分配股利、利润或偿付利息支付的现金4,899,916,043.743,567,090,236.13116,353,277.775,626,539,234.68
  其中:子公司支付给少数股东的股利、利润247,107,806.27130,144,339.65113,120,000201,189,883.63
  支付其他与筹资活动有关的现金522,909,156.84223,422,064.1216,563,594.36523,737,707.83
  筹资活动现金流出小计5,687,750,417.583,837,937,517.25172,842,089.136,640,676,455.22
  筹资活动产生的现金流量净额-5,375,266,692.43-3,724,960,044.42-94,889,830.98-5,940,262,976.21
四、汇率变动对现金及现金等价物的影响-1,848,16411,758,063.465,300,814.434,712,129.68
五、现金及现金等价物净增加额-4,048,496,251.9-2,891,754,478.11-3,449,084,800.36-9,260,643,151.61
  加:期初现金及现金等价物余额7,353,557,453.367,353,557,453.367,353,557,453.3616,614,200,604.97
  期末现金及现金等价物余额3,305,061,201.464,461,802,975.253,904,472,6537,353,557,453.36
补充资料:
  净利润-3,123,857,222-8,146,603,659.58
  资产减值准备--7,771,035.44-57,685,222.12
  固定资产和投资性房地产折旧-578,604,306.8-1,420,036,246.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-578,604,306.8-1,420,036,246.71
  无形资产摊销-99,571,238.45-176,974,152.47
  长期待摊费用摊销-24,081,005.69-67,717,505.74
  处置固定资产、无形资产和其他长期资产的损失-74,613.28-180,110.43
  固定资产报废损失-621,606.06-2,034,777.44
  公允价值变动损失--74,299,011.7--148,145,551.44
  财务费用--41,285,679.79--23,866,147.54
  投资损失--107,211,757.65--38,339,961.65
  递延所得税-21,640,996.51--53,317,984.32
  其中:递延所得税资产减少-24,280,804.99--38,122,695.55
    递延所得税负债增加--2,639,808.48--15,195,288.77
  存货的减少--2,871,492,919.78--1,473,696,363.04
  经营性应收项目的减少-3,523,858,858.29--2,456,018,638.34
  经营性应付项目的增加--1,733,150,742.6-5,057,683,365.34
  其他-56,570,161.15-141,553,807.5
  现金的期末余额-4,461,802,975.25-7,353,557,453.36
  减:现金的期初余额-7,353,557,453.36-16,614,200,604.97
  现金及现金等价物的净增加额--2,891,754,478.11--9,260,643,151.61
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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