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乐山电力

(600644)

  

流通市值:57.25亿  总市值:57.25亿
流通股本:5.78亿   总股本:5.78亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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956,220,731.813,719,901,354.792,872,751,339.341,970,435,747.41
  收到的税费返还7,854.125,010,882.07107,014.76105,413.52
  收到其他与经营活动有关的现金97,051,326.9191,882,739.5860,093,290.6139,701,966.99
  经营活动现金流入小计1,053,279,912.843,816,794,976.442,932,951,644.712,010,243,127.92
  购买商品、接受劳务支付的现金718,372,128.882,261,755,673.861,944,491,886.031,431,319,003.66
  支付给职工以及为职工支付的现金246,488,843.36738,066,728.19579,993,571.24417,548,704.3
  支付的各项税费60,884,880.52192,926,277.9136,412,834.6399,706,385.66
  支付其他与经营活动有关的现金50,872,352.22312,802,097.83202,742,850.33137,399,645.11
  经营活动现金流出小计1,076,618,204.983,505,550,777.782,863,641,142.232,085,973,738.73
  经营活动产生的现金流量净额-23,338,292.14311,244,198.6669,310,502.48-75,730,610.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金-4,352,192.854,352,192.854,352,192.85
  处置固定资产、无形资产和其他长期资产收回的现金净额2,000,00012,239,960.482,049,216.78,244.7
  收到的其他与投资活动有关的现金-6,613,700--
  投资活动现金流入小计2,000,00023,205,853.336,401,409.554,360,437.55
  购建固定资产、无形资产和其他长期资产支付的现金30,307,367.26321,307,466.57134,898,893.1583,296,106.72
  投资活动现金流出小计30,307,367.26321,307,466.57134,898,893.1583,296,106.72
  投资活动产生的现金流量净额-28,307,367.26-298,101,613.24-128,497,483.6-78,935,669.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金-198,369,996.59198,369,996.59198,369,996.59
  取得借款收到的现金353,000,000758,310,600601,000,000575,000,000
  筹资活动现金流入小计353,000,000956,680,596.59799,369,996.59773,369,996.59
  偿还债务支付的现金303,836,250768,340,000570,370,000497,470,000
  分配股利、利润或偿付利息支付的现金7,102,378.2127,483,184.1718,205,097.3412,463,621.19
  其中:子公司支付给少数股东的股利、利润-1,932,580--
  支付其他与筹资活动有关的现金-6,752,985.99648,839.36173,739.36
  筹资活动现金流出小计310,938,628.21802,576,170.16589,223,936.7510,107,360.55
  筹资活动产生的现金流量净额42,061,371.79154,104,426.43210,146,059.89263,262,636.04
五、现金及现金等价物净增加额-9,584,287.61167,247,011.85150,959,078.77108,596,356.06
  加:期初现金及现金等价物余额395,860,852.53228,613,840.68228,613,840.68228,613,840.68
  期末现金及现金等价物余额386,276,564.92395,860,852.53379,572,919.45337,210,196.74
补充资料:
  净利润-26,300,252.15-8,707,355.89
  资产减值准备-3,816,931.14-1,652,797.26
  固定资产和投资性房地产折旧-177,539,200.62-88,520,889.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,539,200.62-88,520,889.5
  无形资产摊销-13,017,585.65-6,102,159.1
  长期待摊费用摊销-4,144,045.03-1,979,442.27
  处置固定资产、无形资产和其他长期资产的损失--11,012,715.13--
  固定资产报废损失--834,325.06-3,528.54
  公允价值变动损失--1,897,459.98--
  财务费用-22,397,765.51-10,160,051.67
  投资损失--23,605,193.31--15,676,777.51
  递延所得税-1,437,148.79-66,109.96
  其中:递延所得税资产减少-1,471,017.53-66,109.96
    递延所得税负债增加--33,868.74--
  存货的减少--3,626,772.19--16,391,982.94
  经营性应收项目的减少--49,178,275.79--32,122,145.97
  经营性应付项目的增加-137,484,708.19--133,586,304.68
  其他-9,580,733.34--
  现金的期末余额-395,860,852.53-337,210,196.74
  减:现金的期初余额-228,613,840.68-228,613,840.68
  现金及现金等价物的净增加额-167,247,011.85-108,596,356.06
公告日期2026-04-252026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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