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中国动力

(600482)

  

流通市值:456.12亿  总市值:456.12亿
流通股本:22.54亿   总股本:22.54亿

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45,990,574,553.0229,582,634,743.8213,117,276,019.4565,084,463,898.64
  收到的税费返还68,209,371.4861,499,254.1536,322,411.29271,343,445.13
  收到其他与经营活动有关的现金995,523,527.16717,620,414.1200,328,293.731,433,867,482.44
  经营活动现金流入小计47,054,307,451.6630,361,754,412.0713,353,926,724.4766,789,674,826.21
  购买商品、接受劳务支付的现金32,324,336,024.8920,442,393,851.38,914,447,063.0243,480,371,559.94
  支付给职工以及为职工支付的现金3,230,477,854.42,141,673,087.311,147,322,190.084,888,759,273.95
  支付的各项税费2,103,085,836.921,367,344,168.35653,165,1122,176,512,579.9
  支付其他与经营活动有关的现金1,838,407,595.261,121,845,250.24430,737,194.071,842,426,228.73
  经营活动现金流出小计39,496,307,311.4725,073,256,357.211,145,671,559.1752,388,069,642.52
  经营活动产生的现金流量净额7,558,000,140.195,288,498,054.872,208,255,165.314,401,605,183.69
二、投资活动产生的现金流量:
  收回投资收到的现金900,000,001134,500104,794.67
  取得投资收益收到的现金255,764,265.72124,436,559.0323,672,544.33133,338,594.85
  处置固定资产、无形资产和其他长期资产收回的现金净额104,446,120.679,768,392.272,672,23510,756,719.3
  处置子公司及其他营业单位收到的现金净额9,939,054.3200,654.3200,654.3-
  收到的其他与投资活动有关的现金3,570,649,916.582,066,522,331.551,184,679,502.252,681,130,067.37
  投资活动现金流入小计4,840,799,358.272,200,927,938.151,211,259,435.882,825,330,176.19
  购建固定资产、无形资产和其他长期资产支付的现金898,562,364.05578,241,528.66254,299,774.641,086,535,462.25
  投资支付的现金300,000,000---
  支付其他与投资活动有关的现金5,086,653,710.863,087,358,917.641,414,224,815.464,514,468,885.62
  投资活动现金流出小计6,285,216,074.913,665,600,446.31,668,524,590.15,601,004,347.87
  投资活动产生的现金流量净额-1,444,416,716.64-1,464,672,508.15-457,265,154.22-2,775,674,171.68
三、筹资活动产生的现金流量:
  取得借款收到的现金2,065,450,000970,560,000280,000,0004,436,500,000
  收到其他与筹资活动有关的现金---39,260,000
  筹资活动现金流入小计2,065,450,000970,560,000280,000,0004,475,760,000
  偿还债务支付的现金3,030,965,954.671,189,799,288114,000,0006,696,048,576
  分配股利、利润或偿付利息支付的现金1,004,974,311.19913,171,348.1534,372,970.02637,031,204.27
  其中:子公司支付给少数股东的股利、利润47,662,9001,184,400-127,611,783.1
  支付其他与筹资活动有关的现金4,806,014.653,233,911.061,560,040.7383,261,128.61
  筹资活动现金流出小计4,040,746,280.512,106,204,547.21149,933,010.757,416,340,908.88
  筹资活动产生的现金流量净额-1,975,296,280.51-1,135,644,547.21130,066,989.25-2,940,580,908.88
四、汇率变动对现金及现金等价物的影响-63,214,104.36-50,490,062.14-26,602,387.09-62,051,450.82
五、现金及现金等价物净增加额4,075,073,038.682,637,690,937.371,854,454,613.248,623,298,652.31
  加:期初现金及现金等价物余额28,976,260,699.3628,976,260,699.3628,976,260,699.3620,352,962,047.05
  期末现金及现金等价物余额33,051,333,738.0431,613,951,636.7330,830,715,312.628,976,260,699.36
补充资料:
  净利润-1,756,243,384.57-2,552,703,003.18
  资产减值准备-139,400,643.69-231,503,618.97
  固定资产和投资性房地产折旧-596,077,262.97-1,206,289,271.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-596,077,262.97-1,206,289,271.18
  无形资产摊销-89,298,939.96-184,440,571.16
  长期待摊费用摊销-9,469,920.74-12,928,493.5
  处置固定资产、无形资产和其他长期资产的损失--980,850.81--17,505,085.39
  固定资产报废损失-2,919,678.74--3,297,246.08
  公允价值变动损失--427,519.28-0
  财务费用-123,619,561.33-60,975,041.47
  投资损失--109,567,364.52--219,659,325.47
  递延所得税--8,682,582.21-14,877,064.98
  其中:递延所得税资产减少--9,821,834.34-3,063,364.94
    递延所得税负债增加-1,139,252.13-11,813,700.04
  存货的减少-233,823,032.69-352,658,578.84
  经营性应收项目的减少--2,479,881,037.67-1,804,792,782.06
  经营性应付项目的增加-4,913,611,919.27-8,134,017,197.9
  其他---0
  现金的期末余额-31,613,951,636.73-28,976,260,699.36
  减:现金的期初余额-28,976,260,699.36-20,352,962,047.05
  现金及现金等价物的净增加额-2,637,690,937.37-8,623,298,652.31
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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