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华能蒙电

(600863)

  

流通市值:315.90亿  总市值:379.22亿
流通股本:65.27亿   总股本:78.35亿

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5,272,698,200.5824,082,055,908.116,946,815,916.9810,540,471,495.39
  收到的税费返还121,716.2481,610,556.6920,249,411.2113,984,945.53
  收到其他与经营活动有关的现金34,130,851.97264,117,891.84213,828,007.35156,213,021.46
  经营活动现金流入小计5,306,950,768.7924,427,784,356.6317,180,893,335.5410,710,669,462.38
  购买商品、接受劳务支付的现金2,997,999,564.6511,732,638,598.038,898,205,872.545,819,367,315.51
  支付给职工以及为职工支付的现金575,236,514.522,619,607,931.451,525,008,470.95983,759,014.11
  支付的各项税费543,361,800.472,499,278,204.871,812,464,889.341,214,356,057.08
  支付其他与经营活动有关的现金310,171,751.85844,271,570.08468,158,321.76397,975,318.01
  经营活动现金流出小计4,426,769,631.4917,695,796,304.4312,703,837,554.598,415,457,704.71
  经营活动产生的现金流量净额880,181,137.36,731,988,052.24,477,055,780.952,295,211,757.67
二、投资活动产生的现金流量:
  收回投资收到的现金01,350,000,000--
  取得投资收益收到的现金0255,750,368.14236,836,283.6345,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额04,546,598.541,797.538,997.5
  收到的其他与投资活动有关的现金22,377.41457,351.41--
  投资活动现金流入小计22,377.411,610,754,318.05236,878,081.1345,038,997.5
  购建固定资产、无形资产和其他长期资产支付的现金520,321,352.213,771,344,604.191,980,673,030.111,219,172,763
  投资支付的现金0635,330,0005,330,0003,330,000
  取得子公司及其他营业单位支付的现金2,665,505,400.67---
  支付其他与投资活动有关的现金497,032.7525,172,225.451,039,628.24578,178.35
  投资活动现金流出小计3,186,323,785.634,431,846,829.641,987,042,658.351,223,080,941.35
  投资活动产生的现金流量净额-3,186,301,408.22-2,821,092,511.59-1,750,164,577.22-1,178,041,943.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,649,028,895.2575,614,455.326,950,955.35,000,000
  其中:子公司吸收少数股东投资收到的现金1,938,90075,614,455.326,950,955.35,000,000
  取得借款收到的现金1,129,248,005.748,772,604,800.15,476,843,383.693,314,363,383.69
  筹资活动现金流入小计3,778,276,900.998,848,219,255.45,503,794,338.993,319,363,383.69
  偿还债务支付的现金1,327,341,9169,750,562,135.296,047,960,506.344,168,934,551.33
  分配股利、利润或偿付利息支付的现金247,474,973.22,359,471,723.071,665,336,173.31134,768,129.36
  其中:子公司支付给少数股东的股利、利润169,689,130.63553,419,252.0340,081,713.73-
  支付其他与筹资活动有关的现金4,181,230.17523,996,385.3719,711,378.2218,887,378.22
  筹资活动现金流出小计1,578,998,119.3712,634,030,243.737,733,008,057.874,322,590,058.91
  筹资活动产生的现金流量净额2,199,278,781.62-3,785,810,988.33-2,229,213,718.88-1,003,226,675.22
五、现金及现金等价物净增加额-106,841,489.3125,084,552.28497,677,484.85113,943,138.6
  加:期初现金及现金等价物余额534,904,678.5409,820,126.22366,251,675.44366,251,675.44
  期末现金及现金等价物余额428,063,189.2534,904,678.5863,929,160.29480,194,814.04
补充资料:
  净利润-3,240,646,993.69-1,969,326,271.11
  资产减值准备-248,662,530.42--
  固定资产和投资性房地产折旧-2,254,701,675.98-956,756,963.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,254,701,675.98-956,756,963.11
  无形资产摊销-124,104,455.5-62,250,254.39
  长期待摊费用摊销-237,382,751.55-160,279,345.67
  处置固定资产、无形资产和其他长期资产的损失--43,410,257.56--545,601.77
  固定资产报废损失-878,630.31--
  财务费用-282,987,073.49-118,581,698.54
  投资损失--464,784,169.56--343,263,968.31
  递延所得税--41,230,549.49--12,394,091.28
  其中:递延所得税资产减少--7,251,078.99--1,332,219.56
    递延所得税负债增加--33,979,470.5--11,061,871.72
  存货的减少-120,354,408.11--25,601,291.82
  经营性应收项目的减少-496,690,252.64--397,420,564.42
  经营性应付项目的增加-235,469,027.94--205,921,720.15
  现金的期末余额-534,904,678.5-480,194,814.04
  减:现金的期初余额-409,820,126.22-366,251,675.44
  现金及现金等价物的净增加额-125,084,552.28-113,943,138.6
公告日期2026-04-232026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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