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华电能源

(600726)

  

流通市值:417.12亿  总市值:441.23亿
流通股本:74.75亿   总股本:79.07亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,880,083,417.844,385,039,002.8418,975,825,486.512,777,747,302.28
  收到的税费返还18,377.18220,173.472,667,140.32643,985.07
  收到其他与经营活动有关的现金233,041,016.2753,109,781.89390,901,227.41337,370,919.69
  经营活动现金流入小计8,113,142,811.294,438,368,958.219,369,393,854.2313,115,762,207.04
  购买商品、接受劳务支付的现金5,349,530,685.842,804,652,895.9910,801,724,343.938,816,274,228.11
  支付给职工以及为职工支付的现金960,658,761.31517,854,462.112,314,959,610.171,547,965,002.15
  支付的各项税费1,240,385,690.19563,241,500.181,719,938,918.931,350,124,174.07
  支付其他与经营活动有关的现金370,670,337.03103,544,579.37578,781,779.89475,820,663.23
  经营活动现金流出小计7,921,245,474.373,989,293,437.6515,415,404,652.9212,190,184,067.56
  经营活动产生的现金流量净额191,897,336.92449,075,520.553,953,989,201.31925,578,139.48
二、投资活动产生的现金流量:
  收回投资收到的现金---20,020,750
  取得投资收益收到的现金2,730,000-4,569,892.674,215,962.92
  处置固定资产、无形资产和其他长期资产收回的现金净额31,725,974.8316,932,874.8343,694,869.281,514,638.2
  收到的其他与投资活动有关的现金25,041,875-147,969,718.5397,898,864.32
  投资活动现金流入小计59,497,849.8316,932,874.83196,234,480.48123,650,215.44
  购建固定资产、无形资产和其他长期资产支付的现金1,819,013,229.841,115,441,329.533,072,097,977.811,834,439,989.59
  投资支付的现金---4,818
  支付其他与投资活动有关的现金105,000,00070,000,00095,020,75095,020,921
  投资活动现金流出小计1,924,013,229.841,185,441,329.533,167,118,727.811,929,465,728.59
  投资活动产生的现金流量净额-1,864,515,380.01-1,168,508,454.7-2,970,884,247.33-1,805,815,513.15
三、筹资活动产生的现金流量:
  取得借款收到的现金9,817,525,506.965,339,772,684.7317,987,131,504.9912,484,958,693.05
  收到其他与筹资活动有关的现金5,684,858.05255,438.98--
  筹资活动现金流入小计9,823,210,365.015,340,028,123.7117,987,131,504.9912,484,958,693.05
  偿还债务支付的现金6,906,267,024.433,237,860,330.6217,192,368,717.979,542,875,328.22
  分配股利、利润或偿付利息支付的现金188,856,599.4790,857,113.221,490,096,045.861,381,999,889.21
  其中:子公司支付给少数股东的股利、利润--1,072,843,061.581,072,843,061.58
  支付其他与筹资活动有关的现金3,110,755.972,868,314.828,077,937.161,771,872.01
  筹资活动现金流出小计7,098,234,379.873,331,585,758.6618,690,542,700.9910,926,647,089.44
  筹资活动产生的现金流量净额2,724,975,985.142,008,442,365.05-703,411,1961,558,311,603.61
五、现金及现金等价物净增加额1,052,357,942.051,289,009,430.9279,693,757.98678,074,229.94
  加:期初现金及现金等价物余额3,097,801,464.493,097,801,464.492,818,107,706.512,818,107,706.51
  期末现金及现金等价物余额4,150,159,406.544,386,810,895.393,097,801,464.493,496,181,936.45
补充资料:
  净利润977,110,030.77-795,890,606.55-
  资产减值准备--157,284,787.76-
  固定资产和投资性房地产折旧668,989,493.57-1,642,505,011.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧668,989,493.57-1,642,505,011.19-
  无形资产摊销42,384,310.41-97,360,049.86-
  长期待摊费用摊销43,301,042.64-156,624,310.67-
  处置固定资产、无形资产和其他长期资产的损失-27,947,781.23--74,713,867.35-
  固定资产报废损失-822,583.83--13,954,106.4-
  公允价值变动损失---8,294,462.46-
  财务费用250,443,046.21-581,451,167.69-
  投资损失-14,828,282.48--17,977,467.21-
  递延所得税853,803.62--11,594,772.42-
  其中:递延所得税资产减少2,492,397.15--9,366,697.47-
    递延所得税负债增加-1,638,593.53--2,228,074.95-
  存货的减少-80,036,661.84-97,665,421.74-
  经营性应收项目的减少-352,331,001.33-275,938,823.71-
  经营性应付项目的增加-1,326,209,888.26-233,174,473.69-
  现金的期末余额4,150,159,406.54-3,097,801,464.49-
  减:现金的期初余额3,097,801,464.49-2,818,107,706.51-
  现金及现金等价物的净增加额1,052,357,942.05-279,693,757.98-
公告日期2026-08-202026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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