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国电电力

(600795)

  

流通市值:873.95亿  总市值:873.95亿
流通股本:178.36亿   总股本:178.36亿

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43,513,162,342.62192,460,566,961.74146,254,073,375.4292,439,390,720.72
  收到的税费返还22,015,502.531,117,659,543.2890,640,388.1759,241,079.15
  收到其他与经营活动有关的现金908,441,636.83,821,650,547.044,406,126,525.192,935,316,146.02
  经营活动现金流入小计44,443,619,481.95197,399,877,051.98151,550,840,288.7196,133,947,945.89
  购买商品、接受劳务支付的现金28,008,532,170.55108,780,249,520.6583,383,238,984.8753,376,022,706.52
  支付给职工以及为职工支付的现金3,250,974,206.4215,733,888,371.249,051,492,471.046,175,656,372.91
  支付的各项税费2,727,320,744.0813,605,573,611.959,822,555,908.485,907,562,378.23
  支付其他与经营活动有关的现金1,603,143,656.675,611,926,515.896,510,268,381.174,697,897,784.59
  经营活动现金流出小计35,589,970,777.72143,731,638,019.73108,767,555,745.5670,157,139,242.25
  经营活动产生的现金流量净额8,853,648,704.2353,668,239,032.2542,783,284,543.1525,976,808,703.64
二、投资活动产生的现金流量:
  收回投资收到的现金773,430,814.021,732,439,520.81972,948,212.85779,490,492.23
  取得投资收益收到的现金329,079,222.23738,510,745.24304,863,574.2769,052,769.34
  处置固定资产、无形资产和其他长期资产收回的现金净额14,814,526.42399,034,762.06116,172,228.0196,116,491.61
  处置子公司及其他营业单位收到的现金净额918,395.75---
  收到的其他与投资活动有关的现金74,209,525.51420,934,176.09371,732,862.9234,677,709.27
  投资活动现金流入小计1,192,452,483.933,290,919,204.21,765,716,878.031,179,337,462.45
  购建固定资产、无形资产和其他长期资产支付的现金8,796,786,644.1145,813,800,346.2332,667,474,161.7522,875,403,899.84
  投资支付的现金915,332,856.32,169,824,458.621,484,693,942.72790,419,448.11
  取得子公司及其他营业单位支付的现金-320,632,046.81320,632,046.81320,632,046.81
  支付其他与投资活动有关的现金38,715,117.78297,179,873.73445,749,033.12373,864,433.99
  投资活动现金流出小计9,750,834,618.1948,601,436,725.3934,918,549,184.424,360,319,828.75
  投资活动产生的现金流量净额-8,558,382,134.26-45,310,517,521.19-33,152,832,306.37-23,180,982,366.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金376,371,207.62,346,554,957.861,323,143,817.68936,302,965.36
  其中:子公司吸收少数股东投资收到的现金376,371,207.62,346,554,957.861,323,143,817.68936,302,965.36
  取得借款收到的现金37,746,514,955.56156,141,256,840.61107,383,360,384.7162,238,451,089.87
  收到其他与筹资活动有关的现金3,630,519,019.7928,215,731,836.417,645,190,640.2611,731,914,104.73
  筹资活动现金流入小计41,753,405,182.95186,703,543,634.87126,351,694,842.6574,906,668,159.96
  偿还债务支付的现金34,907,653,975.34139,652,885,971.2691,058,907,737.9952,289,261,292.22
  分配股利、利润或偿付利息支付的现金1,670,495,148.1716,435,354,962.7412,886,092,046.495,279,347,123.19
  其中:子公司支付给少数股东的股利、利润144,136,722.985,808,374,360.515,314,942,614.331,778,604,979.74
  支付其他与筹资活动有关的现金5,815,434,176.2538,786,095,409.428,184,928,200.7218,477,864,328.71
  筹资活动现金流出小计42,393,583,299.76194,874,336,343.4132,129,927,985.276,046,472,744.12
  筹资活动产生的现金流量净额-640,178,116.81-8,170,792,708.53-5,778,233,142.55-1,139,804,584.16
四、汇率变动对现金及现金等价物的影响-2,109,454.81-3,411,227.94-1,303,512.32-409,906.61
五、现金及现金等价物净增加额-347,021,001.65183,517,574.593,850,915,581.911,655,611,846.57
  加:期初现金及现金等价物余额13,985,986,33513,802,468,760.4113,802,468,760.4113,802,468,760.41
  期末现金及现金等价物余额13,638,965,333.3513,985,986,33517,653,384,342.3215,458,080,606.98
补充资料:
  净利润-13,727,027,752.29-6,913,235,249.69
  资产减值准备-471,189,814.04-5,406,881.95
  固定资产和投资性房地产折旧-20,906,453,391.06-10,062,363,335.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,906,453,391.06--
  无形资产摊销-311,399,621.32-142,628,032.74
  长期待摊费用摊销-296,259,907.01-85,936,104.31
  处置固定资产、无形资产和其他长期资产的损失--144,037,232.58--48,806,743.88
  固定资产报废损失--2,815,466.88--6,048,602.22
  财务费用-5,831,978,778.95-2,880,528,489.72
  投资损失--2,360,507,308.81--1,228,843,976.92
  递延所得税-100,505,191.01--32,786,361.67
  其中:递延所得税资产减少-97,560,130.38--8,237,339.38
    递延所得税负债增加-2,945,060.63--24,549,022.29
  存货的减少-207,872,673.52-995,150,302.55
  经营性应收项目的减少-1,238,154,973.66-1,473,864,755.96
  经营性应付项目的增加-12,559,951,834.02-3,956,781,648.32
  现金的期末余额-13,985,986,335-15,458,080,606.98
  减:现金的期初余额-13,802,468,760.41-13,802,468,760.41
  现金及现金等价物的净增加额-183,517,574.59-1,655,611,846.57
公告日期2026-04-292026-04-152025-10-282025-08-19
审计意见(境内)标准无保留意见
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