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涪陵电力

(600452)

  

流通市值:153.35亿  总市值:153.35亿
流通股本:15.37亿   总股本:15.37亿

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2,295,616,383.671,336,944,269.5603,615,232.573,686,286,335.61
  收到的税费返还---10,402,521.38
  收到其他与经营活动有关的现金145,374,370.8285,890,942.0839,717,756.01200,083,804.37
  经营活动现金流入小计2,440,990,754.491,422,835,211.58643,332,988.583,896,772,661.36
  购买商品、接受劳务支付的现金1,385,983,335.57884,130,412.68447,873,851.611,811,209,958.94
  支付给职工以及为职工支付的现金134,319,713.790,049,156.0749,043,540.78203,664,949.62
  支付的各项税费142,055,532.0187,681,211.534,231,135.58143,503,505.75
  支付其他与经营活动有关的现金132,742,228.5865,150,477.1633,977,268.78148,392,159.83
  经营活动现金流出小计1,795,100,809.861,127,011,257.41565,125,796.752,306,770,574.14
  经营活动产生的现金流量净额645,889,944.63295,823,954.1778,207,191.831,590,002,087.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,615,0001,615,0001,615,0005,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,842,357.245,830,0005,830,0005,345,050
  收到的其他与投资活动有关的现金1,600,000,000---
  投资活动现金流入小计1,607,457,357.247,445,0007,445,00010,345,050
  购建固定资产、无形资产和其他长期资产支付的现金345,598,521.16241,744,775.73130,494,193.49875,219,904.09
  支付其他与投资活动有关的现金2,100,000,000--1,700,000,000
  投资活动现金流出小计2,445,598,521.16241,744,775.73130,494,193.492,575,219,904.09
  投资活动产生的现金流量净额-838,141,163.92-234,299,775.73-123,049,193.49-2,564,874,854.09
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金138,288,767.484,509,800.63-235,968,902.8
  支付其他与筹资活动有关的现金11,359,263.39,704,387.584,995,447.3413,924,180.82
  筹资活动现金流出小计149,648,030.794,214,188.214,995,447.34249,893,083.62
  筹资活动产生的现金流量净额-149,648,030.7-94,214,188.21-4,995,447.34-249,893,083.62
五、现金及现金等价物净增加额-341,899,249.99-32,690,009.77-49,837,449-1,224,765,850.49
  加:期初现金及现金等价物余额1,048,940,436.821,048,940,436.821,048,940,436.822,273,706,287.31
  期末现金及现金等价物余额707,041,186.831,016,250,427.05999,102,987.821,048,940,436.82
补充资料:
  净利润-166,809,986.07-514,456,181.79
  固定资产和投资性房地产折旧-354,216,648.34-787,529,102.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-354,216,648.34-787,529,102.56
  无形资产摊销-1,326,999.7-3,133,956.35
  长期待摊费用摊销-137,650.92-274,270.06
  处置固定资产、无形资产和其他长期资产的损失-6,499.62--385,777.29
  固定资产报废损失--1,908,340.83--3,153,681.9
  财务费用-561,592.91-820,167.33
  投资损失--4,376,984.46--4,553,419.94
  递延所得税--3,034,313.63-2,082,001.15
  其中:递延所得税资产减少--3,493,485.85-2,399,455.11
    递延所得税负债增加-459,172.22--317,453.96
  存货的减少-1,166,836.87--240,680.13
  经营性应收项目的减少--197,192,356.64-371,571,860.04
  经营性应付项目的增加--57,146,389--44,867,627.81
  现金的期末余额-1,016,250,427.05-1,048,940,436.82
  减:现金的期初余额-1,048,940,436.82-2,273,706,287.31
  现金及现金等价物的净增加额--32,690,009.77--1,224,765,850.49
公告日期2025-10-302025-08-202025-04-302025-04-18
审计意见(境内)标准无保留意见
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