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内蒙华电

(600863)

  

流通市值:302.85亿  总市值:302.85亿
流通股本:65.27亿   总股本:65.27亿

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16,946,815,916.9810,540,471,495.395,528,161,441.6924,399,599,241.17
  收到的税费返还20,249,411.2113,984,945.534,697,181.84184,684,200.47
  收到其他与经营活动有关的现金213,828,007.35156,213,021.4630,824,031.38207,502,888.72
  经营活动现金流入小计17,180,893,335.5410,710,669,462.385,563,682,654.9124,791,786,330.36
  购买商品、接受劳务支付的现金8,898,205,872.545,819,367,315.513,494,510,661.2313,904,240,800.1
  支付给职工以及为职工支付的现金1,525,008,470.95983,759,014.11508,402,132.822,429,841,935.54
  支付的各项税费1,812,464,889.341,214,356,057.08551,609,614.312,665,016,019.32
  支付其他与经营活动有关的现金468,158,321.76397,975,318.01121,785,818.72689,280,510.27
  经营活动现金流出小计12,703,837,554.598,415,457,704.714,676,308,227.0819,688,379,265.23
  经营活动产生的现金流量净额4,477,055,780.952,295,211,757.67887,374,427.835,103,407,065.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金236,836,283.6345,000,000-239,147,479.64
  处置固定资产、无形资产和其他长期资产收回的现金净额41,797.538,997.538,997.553,393,020.8
  投资活动现金流入小计236,878,081.1345,038,997.538,997.5292,540,500.44
  购建固定资产、无形资产和其他长期资产支付的现金1,980,673,030.111,219,172,763601,817,701.043,749,000,137.93
  投资支付的现金5,330,0003,330,0003,330,000222,600,000
  支付其他与投资活动有关的现金1,039,628.24578,178.35273,762.081,591,264.99
  投资活动现金流出小计1,987,042,658.351,223,080,941.35605,421,463.123,973,191,402.92
  投资活动产生的现金流量净额-1,750,164,577.22-1,178,041,943.85-605,382,465.62-3,680,650,902.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,950,955.35,000,0005,000,000952,316,000
  其中:子公司吸收少数股东投资收到的现金26,950,955.35,000,0005,000,000952,316,000
  取得借款收到的现金5,476,843,383.693,314,363,383.69602,648,1915,176,603,286.02
  筹资活动现金流入小计5,503,794,338.993,319,363,383.69607,648,1916,128,919,286.02
  偿还债务支付的现金6,047,960,506.344,168,934,551.33646,747,271.65,300,566,371.95
  分配股利、利润或偿付利息支付的现金1,665,336,173.31134,768,129.3666,111,775.511,726,917,489.59
  其中:子公司支付给少数股东的股利、利润40,081,713.73--140,998,778.82
  支付其他与筹资活动有关的现金19,711,378.2218,887,378.2216,900,9401,505,281,798.92
  筹资活动现金流出小计7,733,008,057.874,322,590,058.91729,759,987.118,532,765,660.46
  筹资活动产生的现金流量净额-2,229,213,718.88-1,003,226,675.22-122,111,796.11-2,403,846,374.44
四、汇率变动对现金及现金等价物的影响---906.7
五、现金及现金等价物净增加额497,677,484.85113,943,138.6159,880,166.1-981,089,305.09
  加:期初现金及现金等价物余额366,251,675.44366,251,675.44366,251,675.441,347,340,980.53
  期末现金及现金等价物余额863,929,160.29480,194,814.04526,131,841.54366,251,675.44
补充资料:
  净利润-1,969,326,271.11-2,358,971,214.58
  资产减值准备---293,602,800
  固定资产和投资性房地产折旧-956,756,963.11-2,177,287,964.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-956,756,963.11-2,177,287,964.75
  无形资产摊销-62,250,254.39-127,667,286.44
  长期待摊费用摊销-160,279,345.67-535,574,651.42
  处置固定资产、无形资产和其他长期资产的损失--545,601.77--30,678,402.39
  固定资产报废损失----120,539.61
  财务费用-118,581,698.54-286,142,281.56
  投资损失--343,263,968.31--367,139,725.6
  递延所得税--12,394,091.28-1,473,790.08
  其中:递延所得税资产减少--1,332,219.56--30,790,911.52
    递延所得税负债增加--11,061,871.72-32,264,701.6
  存货的减少--25,601,291.82--250,972,102.11
  经营性应收项目的减少--397,420,564.42--218,086,837.39
  经营性应付项目的增加--205,921,720.15-155,809,048.01
  现金的期末余额-480,194,814.04-366,251,675.44
  减:现金的期初余额-366,251,675.44-1,347,340,980.53
  现金及现金等价物的净增加额-113,943,138.6--981,089,305.09
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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