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华银电力

(600744)

  

流通市值:183.41亿  总市值:183.41亿
流通股本:20.31亿   总股本:20.31亿

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2,572,836,361.89,633,290,464.667,574,495,195.345,077,394,799.78
  收到的税费返还146,465.8113,379,182.579,170,668.393,184,153.66
  收到其他与经营活动有关的现金66,976,885.16310,366,912.52417,190,252.3357,130,261.94
  经营活动现金流入小计2,639,959,712.779,957,036,559.758,000,856,116.035,437,709,215.38
  购买商品、接受劳务支付的现金988,862,1254,771,609,807.013,647,114,304.872,640,259,190.46
  支付给职工以及为职工支付的现金197,941,094.791,063,897,350.33667,955,055.99421,345,777.34
  支付的各项税费166,283,731.75547,605,432.5390,533,820.34282,373,336.19
  支付其他与经营活动有关的现金75,170,498.43357,949,542.89579,640,207.45478,716,849.38
  经营活动现金流出小计1,428,257,449.976,741,062,132.735,285,243,388.653,822,695,153.37
  经营活动产生的现金流量净额1,211,702,262.83,215,974,427.022,715,612,727.381,615,014,062.01
二、投资活动产生的现金流量:
  取得投资收益收到的现金16,250,00012,870,954.2760,649,886.644,038,775.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,154,205.831,395,555.21,323,800
  投资活动现金流入小计16,250,00016,025,160.162,045,441.845,362,575.49
  购建固定资产、无形资产和其他长期资产支付的现金860,712,237.045,227,730,446.053,320,312,120.642,072,471,036.14
  支付其他与投资活动有关的现金782,016.5---
  投资活动现金流出小计861,494,253.545,227,730,446.053,320,312,120.642,072,471,036.14
  投资活动产生的现金流量净额-845,244,253.54-5,211,705,285.95-3,258,266,678.84-2,027,108,460.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金32,650,950216,402,16798,816,00065,480,000
  其中:子公司吸收少数股东投资收到的现金32,650,950216,402,16798,816,00065,480,000
  取得借款收到的现金2,824,968,799.6215,191,010,781.3710,742,557,934.398,586,847,881.3
  收到其他与筹资活动有关的现金-227,910,133.68--
  筹资活动现金流入小计2,857,619,749.6215,635,323,082.0510,841,373,934.398,652,327,881.3
  偿还债务支付的现金3,226,206,103.3714,239,541,463.2111,199,386,379.589,575,927,516.98
  分配股利、利润或偿付利息支付的现金111,090,126.62562,430,133.64353,275,666.58243,722,430.55
  支付其他与筹资活动有关的现金213,630.64115,374,640.74,995,356.93,995,452.26
  筹资活动现金流出小计3,337,509,860.6314,917,346,237.5511,557,657,403.069,823,645,399.79
  筹资活动产生的现金流量净额-479,890,111.01717,976,844.5-716,283,468.67-1,171,317,518.49
五、现金及现金等价物净增加额-113,432,101.75-1,277,754,014.43-1,258,937,420.13-1,583,411,917.13
  加:期初现金及现金等价物余额1,015,303,470.982,293,057,485.412,293,057,485.412,293,057,485.41
  期末现金及现金等价物余额901,871,369.231,015,303,470.981,034,120,065.28709,645,568.28
补充资料:
  净利润-106,324,711.65-220,593,102.64
  资产减值准备-73,799,982.39-1,491,203.2
  固定资产和投资性房地产折旧-1,252,875,664.52-613,938,997.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,252,875,664.52-613,938,997.27
  无形资产摊销-25,259,092.03-12,815,971.34
  长期待摊费用摊销-21,673,162.15-6,665,915.73
  处置固定资产、无形资产和其他长期资产的损失-4,092,357.7-6,435.96
  固定资产报废损失-50,837,062.6-7,895.75
  公允价值变动损失-16,828,483.85--
  财务费用-413,043,342.12-213,300,675.38
  投资损失--51,905,374.15--12,844,331.04
  递延所得税--19,776,322.7--
  其中:递延所得税资产减少--26,614,094.84--
    递延所得税负债增加-6,837,772.14--
  存货的减少--5,950,176.76--258,971,544.04
  经营性应收项目的减少-708,403,352.31-970,020,505.13
  经营性应付项目的增加-583,165,819.44--166,543,224.86
  现金的期末余额-1,015,303,470.98-709,645,568.28
  减:现金的期初余额-2,293,057,485.41-2,293,057,485.41
  现金及现金等价物的净增加额--1,277,754,014.43--1,583,411,917.13
公告日期2026-04-232026-04-232025-10-312025-08-30
审计意见(境内)标准无保留意见
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