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华光环能

(600475)

  

流通市值:164.82亿  总市值:167.10亿
流通股本:9.43亿   总股本:9.56亿

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6,789,925,786.614,567,107,705.022,750,317,595.939,515,964,513.57
  收到的税费返还41,945,556.3627,422,468.1810,540,795.729,141,967.96
  收到其他与经营活动有关的现金284,301,694.51148,875,136.92205,391,897.95383,550,247.01
  经营活动现金流入小计7,116,173,037.484,743,405,310.122,966,250,289.69,908,656,728.54
  购买商品、接受劳务支付的现金4,699,847,515.213,255,010,506.461,672,458,038.136,870,225,344
  支付给职工以及为职工支付的现金786,169,832.33571,830,192.13355,064,227.751,110,444,348.61
  支付的各项税费488,019,536.82354,062,037.97180,883,982.14519,854,037.22
  支付其他与经营活动有关的现金283,408,124.67281,854,494.16129,002,992.71379,684,491.37
  经营活动现金流出小计6,257,445,009.034,462,757,230.722,337,409,240.738,880,208,221.2
  经营活动产生的现金流量净额858,728,028.45280,648,079.4628,841,048.871,028,448,507.34
二、投资活动产生的现金流量:
  收回投资收到的现金2,838,000,0001,898,461,371.78947,673,554.23,103,400,000
  取得投资收益收到的现金55,072,496.0648,040,823.6911,930,266.52221,253,624.15
  处置固定资产、无形资产和其他长期资产收回的现金净额10,160,394.079,893,757738,70715,751,557.02
  收到的其他与投资活动有关的现金32,096,073.56108,279.0347,291.7172,738,771.76
  投资活动现金流入小计2,935,328,963.691,956,504,231.5960,389,819.423,513,143,952.93
  购建固定资产、无形资产和其他长期资产支付的现金540,169,826.71304,672,040.94281,118,257.61903,876,550.13
  投资支付的现金2,924,114,4001,614,559,9001,145,000,0003,296,903,673.65
  取得子公司及其他营业单位支付的现金---40,547,227.85
  支付其他与投资活动有关的现金--1,50014,966,660.43
  投资活动现金流出小计3,464,284,226.711,919,231,940.941,426,119,757.614,256,294,112.06
  投资活动产生的现金流量净额-528,955,263.0237,272,290.56-465,729,938.19-743,150,159.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,725,34712,425,34710,878,55698,896,000
  其中:子公司吸收少数股东投资收到的现金12,725,34712,425,34710,878,556142,000
  取得借款收到的现金2,945,575,105.311,977,044,548.61,062,586,677.993,858,194,900.24
  发行债券收到的现金3,300,000,000-1,200,000,0003,300,000,000
  收到其他与筹资活动有关的现金10,668.592,700,000,00010,668.59179,250,000
  筹资活动现金流入小计6,258,311,120.94,689,469,895.62,273,475,902.587,436,340,900.24
  偿还债务支付的现金5,246,496,556.293,995,011,609.651,454,296,597.236,969,311,036.85
  分配股利、利润或偿付利息支付的现金682,456,509.95188,406,091.0157,146,540.3840,565,480.36
  其中:子公司支付给少数股东的股利、利润169,414,808.4563,928,253.98-148,754,613.52
  支付其他与筹资活动有关的现金137,396,059.05135,498,250.551,359,370.44183,578,906.33
  筹资活动现金流出小计6,066,349,125.294,318,915,951.211,512,802,507.977,993,455,423.54
  筹资活动产生的现金流量净额191,961,995.61370,553,944.39760,673,394.61-557,114,523.3
四、汇率变动对现金及现金等价物的影响-4,712.47-14,434.69-775,449.59
五、现金及现金等价物净增加额521,730,048.57688,459,879.66923,784,505.29-271,040,725.5
  加:期初现金及现金等价物余额1,941,290,426.151,941,290,426.151,941,290,426.152,212,331,151.65
  期末现金及现金等价物余额2,463,020,474.722,629,750,305.812,865,074,931.441,941,290,426.15
补充资料:
  净利润-386,291,979.72-926,748,004.42
  资产减值准备--15,758,145.48-15,883,909.3
  固定资产和投资性房地产折旧-235,357,995.39-464,232,618.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-235,357,995.39-464,232,618.35
  无形资产摊销-65,023,578.35-127,350,777.7
  长期待摊费用摊销-3,461,403.38-7,011,896.86
  处置固定资产、无形资产和其他长期资产的损失-107,917.95--354,442,932.11
  固定资产报废损失--190,173.11-182,394.68
  公允价值变动损失--1,450,298.62--1,548,731.83
  财务费用-106,615,354.56-264,682,725.91
  投资损失--103,537,093.62--161,905,914.21
  递延所得税--11,255,255.36--47,752,695.16
  其中:递延所得税资产减少--5,614,110.03--68,346,475.32
    递延所得税负债增加--5,641,145.33-20,593,780.16
  存货的减少--246,508,198.55-69,332,812.45
  经营性应收项目的减少-49,538,311.78-108,632,396.21
  经营性应付项目的增加--225,897,695.2--419,073,220.33
  其他-42,424,736.64--2,106,488.47
  现金的期末余额-2,629,750,305.81-1,941,290,426.15
  减:现金的期初余额-1,941,290,426.15-2,212,331,151.65
  现金及现金等价物的净增加额-688,459,879.66--271,040,725.5
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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