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湘电股份

(600416)

  

流通市值:128.10亿  总市值:128.10亿
流通股本:14.76亿   总股本:14.76亿

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1,760,945,156.67708,821,463.074,544,861,406.412,483,586,009.95
  收到的税费返还---1,422,839.85
  收到其他与经营活动有关的现金137,100,462.3857,277,208.61367,029,067.8248,875,963.65
  经营活动现金流入小计1,898,045,619.05766,098,671.684,911,890,474.212,733,884,813.45
  购买商品、接受劳务支付的现金1,920,954,248.59879,493,712.642,888,603,854.922,118,832,485.97
  支付给职工以及为职工支付的现金364,667,763.83180,714,694.29771,845,378.4570,908,410.08
  支付的各项税费68,985,295.2435,066,685.61145,266,773133,792,197.35
  支付其他与经营活动有关的现金184,076,969.85121,825,361.86404,726,550.38286,651,929.86
  经营活动现金流出小计2,538,684,277.511,217,100,454.44,210,442,556.73,110,185,023.26
  经营活动产生的现金流量净额-640,638,658.46-451,001,782.72701,447,917.51-376,300,209.81
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000-191,194.8-
  取得投资收益收到的现金2,672,161.347,777.7848,090.5-
  处置固定资产、无形资产和其他长期资产收回的现金净额404,994.5470,5004,273,1392,979,032
  处置子公司及其他营业单位收到的现金净额2,639,436.462,639,436.46658,454.79-
  收到的其他与投资活动有关的现金-10,000,000--
  投资活动现金流入小计65,716,592.3412,717,714.245,170,879.092,979,032
  购建固定资产、无形资产和其他长期资产支付的现金189,279,189.72149,845,882.86214,579,830.44159,171,273.59
  投资支付的现金110,000,000-207,983,750207,983,750
  支付其他与投资活动有关的现金-110,000,000--
  投资活动现金流出小计299,279,189.72259,845,882.86422,563,580.44367,155,023.59
  投资活动产生的现金流量净额-233,562,597.38-247,128,168.62-417,392,701.35-364,175,991.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,985,549,988.82,003,149,988.7
  其中:子公司吸收少数股东投资收到的现金--3,150,000-
  取得借款收到的现金507,000,0001,000,0001,624,000,0001,588,000,000
  筹资活动现金流入小计507,000,0001,000,0003,609,549,988.83,591,149,988.7
  偿还债务支付的现金966,729,305.55335,431,513.893,174,400,0002,009,300,000
  分配股利、利润或偿付利息支付的现金9,452,871.275,291,185.6946,097,974.9537,638,137.17
  支付其他与筹资活动有关的现金13,667,391.374,933,403.0344,461,544.6646,143,912.15
  筹资活动现金流出小计989,849,568.19345,656,102.613,264,959,519.612,093,082,049.32
  筹资活动产生的现金流量净额-482,849,568.19-344,656,102.61344,590,469.191,498,067,939.38
四、汇率变动对现金及现金等价物的影响-84,086.11--61,247.26-
五、现金及现金等价物净增加额-1,357,134,910.14-1,042,786,053.95628,584,438.09757,591,737.98
  加:期初现金及现金等价物余额2,951,826,448.242,951,826,448.242,323,242,010.152,323,242,010.15
  期末现金及现金等价物余额1,594,691,538.11,909,040,394.292,951,826,448.243,080,833,748.13
补充资料:
  净利润9,691,301.82-220,698,216.98-
  资产减值准备3,264,315.52-14,741,423.86-
  固定资产和投资性房地产折旧74,895,733.97-145,568,544.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧74,895,733.97-145,568,544.53-
  无形资产摊销96,738,268-114,299,972.45-
  长期待摊费用摊销9,567.12-75,059.04-
  处置固定资产、无形资产和其他长期资产的损失6,352,854.45--3,863,786.45-
  固定资产报废损失--4,585,905.31-
  公允价值变动损失--7,441,823.24-
  财务费用8,757,438.77-45,739,198.5-
  投资损失772,613.55--49,373,450.63-
  递延所得税896,654.2--1,337,486.42-
  其中:递延所得税资产减少2,374,912.87--18,436,660.73-
    递延所得税负债增加-1,478,258.67-17,099,174.31-
  存货的减少-254,311,332.09--496,648,348.99-
  经营性应收项目的减少-552,125,513.77-113,169,385.87-
  经营性应付项目的增加-43,338,701.96-610,302,359.66-
  其他---14,339,684.89-
  现金的期末余额1,594,691,538.1-2,951,826,448.24-
  减:现金的期初余额2,951,826,448.24-2,323,242,010.15-
  现金及现金等价物的净增加额-1,357,134,910.14-628,584,438.09-
公告日期2026-08-292026-04-302026-04-102025-10-31
审计意见(境内)标准无保留意见
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