当前位置:首页 - 行情中心 - 乐山电力(600644) - 财务分析 - 现金流量表

乐山电力

(600644)

  

流通市值:59.05亿  总市值:59.05亿
流通股本:5.78亿   总股本:5.78亿

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2,872,751,339.341,970,435,747.41990,628,871.063,421,975,809.42
  收到的税费返还107,014.76105,413.526,685.4614,119.72
  收到其他与经营活动有关的现金60,093,290.6139,701,966.9920,204,341.1899,222,081.54
  经营活动现金流入小计2,932,951,644.712,010,243,127.921,010,839,897.73,521,212,010.68
  购买商品、接受劳务支付的现金1,944,491,886.031,431,319,003.66793,699,772.512,123,367,223.42
  支付给职工以及为职工支付的现金579,993,571.24417,548,704.3251,541,975.53683,079,264.07
  支付的各项税费136,412,834.6399,706,385.6645,082,064.71173,441,426.42
  支付其他与经营活动有关的现金202,742,850.33137,399,645.1164,215,333.95369,984,194.41
  经营活动现金流出小计2,863,641,142.232,085,973,738.731,154,539,146.73,349,872,108.32
  经营活动产生的现金流量净额69,310,502.48-75,730,610.81-143,699,249171,339,902.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,352,192.854,352,192.85-8,199,250.25
  处置固定资产、无形资产和其他长期资产收回的现金净额2,049,216.78,244.7-27,804,154.97
  收到的其他与投资活动有关的现金---12,016,644.8
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计6,401,409.554,360,437.55-48,020,050.02
  购建固定资产、无形资产和其他长期资产支付的现金134,898,893.1583,296,106.7228,348,002.84210,722,397.91
  投资活动现金流出小计134,898,893.1583,296,106.7228,348,002.84210,722,397.91
  投资活动产生的现金流量净额-128,497,483.6-78,935,669.17-28,348,002.84-162,702,347.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金198,369,996.59198,369,996.59198,369,996.594,000,000
  其中:子公司吸收少数股东投资收到的现金---4,000,000
  取得借款收到的现金601,000,000575,000,000462,630,000401,000,000
  筹资活动现金流入小计799,369,996.59773,369,996.59660,999,996.59405,000,000
  偿还债务支付的现金570,370,000497,470,000272,700,000409,501,977.08
  分配股利、利润或偿付利息支付的现金18,205,097.3412,463,621.196,476,691.0731,321,118.79
  其中:子公司支付给少数股东的股利、利润---1,546,064
  支付其他与筹资活动有关的现金648,839.36173,739.3686,089.365,341,168.16
  筹资活动现金流出小计589,223,936.7510,107,360.55279,262,780.43446,164,264.03
  筹资活动产生的现金流量净额210,146,059.89263,262,636.04381,737,216.16-41,164,264.03
五、现金及现金等价物净增加额150,959,078.77108,596,356.06209,689,964.32-32,526,709.56
  加:期初现金及现金等价物余额228,613,840.68228,613,840.68228,613,840.68261,140,550.24
  期末现金及现金等价物余额379,572,919.45337,210,196.74438,303,805228,613,840.68
补充资料:
  净利润-8,707,355.89-28,412,499.77
  资产减值准备-1,652,797.26-5,138,669.84
  固定资产和投资性房地产折旧-88,520,889.5-167,002,023.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,520,889.5-167,002,023.41
  无形资产摊销-6,102,159.1-10,998,566.67
  长期待摊费用摊销-1,979,442.27-3,454,327.67
  处置固定资产、无形资产和其他长期资产的损失----1,707,661.44
  固定资产报废损失-3,528.54--1,583,981.37
  公允价值变动损失----5,545,649.35
  财务费用-10,160,051.67-23,770,589.58
  投资损失--15,676,777.51--28,938,477.15
  递延所得税-66,109.96-6,389,318.36
  其中:递延所得税资产减少-66,109.96-6,423,187.1
    递延所得税负债增加----33,868.74
  存货的减少--16,391,982.94-896,352.37
  经营性应收项目的减少--32,122,145.97--154,111,824.23
  经营性应付项目的增加--133,586,304.68-97,053,505.96
  其他---9,447,240.93
  现金的期末余额-337,210,196.74-228,613,840.68
  减:现金的期初余额-228,613,840.68-261,140,550.24
  现金及现金等价物的净增加额-108,596,356.06--32,526,709.56
公告日期2025-10-312025-08-302025-04-302025-04-18
审计意见(境内)标准无保留意见
TOP↑