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华银电力

(600744)

  

流通市值:124.30亿  总市值:124.30亿
流通股本:20.31亿   总股本:20.31亿

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7,574,495,195.345,077,394,799.783,457,802,829.799,369,351,772.55
  收到的税费返还9,170,668.393,184,153.661,646,971.919,745,222.8
  收到其他与经营活动有关的现金417,190,252.3357,130,261.94192,390,029.34755,911,323.49
  经营活动现金流入小计8,000,856,116.035,437,709,215.383,651,839,831.0310,145,008,318.84
  购买商品、接受劳务支付的现金3,647,114,304.872,640,259,190.461,330,073,255.726,039,126,759.54
  支付给职工以及为职工支付的现金667,955,055.99421,345,777.34206,734,756.651,094,953,001.7
  支付的各项税费390,533,820.34282,373,336.19155,833,613.08376,565,133.69
  支付其他与经营活动有关的现金579,640,207.45478,716,849.38193,058,806.58870,384,303.58
  经营活动现金流出小计5,285,243,388.653,822,695,153.371,885,700,432.038,381,029,198.51
  经营活动产生的现金流量净额2,715,612,727.381,615,014,062.011,766,139,3991,763,979,120.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金60,649,886.644,038,775.4914,583,333.348,084,051.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,395,555.21,323,800-1,925,709.45
  投资活动现金流入小计62,045,441.845,362,575.4914,583,333.3410,009,760.81
  购建固定资产、无形资产和其他长期资产支付的现金3,320,312,120.642,072,471,036.141,131,169,0163,757,643,962.32
  投资活动现金流出小计3,320,312,120.642,072,471,036.141,131,169,0163,757,643,962.32
  投资活动产生的现金流量净额-3,258,266,678.84-2,027,108,460.65-1,116,585,682.66-3,747,634,201.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金98,816,00065,480,00025,500,00074,010,000
  其中:子公司吸收少数股东投资收到的现金98,816,00065,480,000-74,010,000
  取得借款收到的现金10,742,557,934.398,586,847,881.33,206,412,740.9713,687,742,999.78
  筹资活动现金流入小计10,841,373,934.398,652,327,881.33,231,912,740.9713,761,752,999.78
  偿还债务支付的现金11,199,386,379.589,575,927,516.983,721,057,664.538,953,564,626.7
  分配股利、利润或偿付利息支付的现金353,275,666.58243,722,430.55132,005,913.02531,600,189.79
  其中:子公司支付给少数股东的股利、利润---6,435,756.87
  支付其他与筹资活动有关的现金4,995,356.93,995,452.263,795,821.37677,802,080.53
  筹资活动现金流出小计11,557,657,403.069,823,645,399.793,856,859,398.9210,162,966,897.02
  筹资活动产生的现金流量净额-716,283,468.67-1,171,317,518.49-624,946,657.953,598,786,102.76
五、现金及现金等价物净增加额-1,258,937,420.13-1,583,411,917.1324,607,058.391,615,131,021.58
  加:期初现金及现金等价物余额2,293,057,485.412,293,057,485.412,293,057,485.41677,926,463.83
  期末现金及现金等价物余额1,034,120,065.28709,645,568.282,317,664,543.82,293,057,485.41
补充资料:
  净利润-220,593,102.64--102,918,512.07
  资产减值准备-1,491,203.2-44,526,254.47
  固定资产和投资性房地产折旧-613,938,997.27-1,200,630,435.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-613,938,997.27-1,200,630,435.17
  无形资产摊销-12,815,971.34-24,050,459.73
  长期待摊费用摊销-6,665,915.73-27,595,074.39
  处置固定资产、无形资产和其他长期资产的损失-6,435.96-1,002,973.08
  固定资产报废损失-7,895.75--1,176,798.46
  公允价值变动损失----8,956,873.55
  财务费用-213,300,675.38-494,183,692.93
  投资损失--12,844,331.04--122,894,247.3
  递延所得税---1,991,742.67
  其中:递延所得税资产减少----30,827,373.82
    递延所得税负债增加---32,819,116.49
  存货的减少--258,971,544.04-1,476,824.24
  经营性应收项目的减少-970,020,505.13-347,806,888.75
  经营性应付项目的增加--166,543,224.86--200,377,608.75
  其他---885,557.49
  现金的期末余额-709,645,568.28-2,293,057,485.41
  减:现金的期初余额-2,293,057,485.41-677,926,463.83
  现金及现金等价物的净增加额--1,583,411,917.13-1,615,131,021.58
公告日期2025-10-312025-08-302025-04-242025-04-24
审计意见(境内)标准无保留意见
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