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国投电力

(600886)

  

流通市值:1077.87亿  总市值:1157.45亿
流通股本:74.54亿   总股本:80.04亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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26,094,404,133.7913,773,475,836.9763,314,607,392.5345,367,092,905.88
  收到的税费返还42,426,035.1620,133,277.69120,948,851.24108,837,431.42
  收到其他与经营活动有关的现金548,235,686.19254,135,043.371,004,231,096.02635,407,377.26
  经营活动现金流入小计26,685,065,855.1414,047,744,158.0364,439,787,339.7946,111,337,714.56
  购买商品、接受劳务支付的现金9,077,494,362.353,570,002,414.7117,699,988,392.1212,623,683,186.85
  支付给职工以及为职工支付的现金2,032,715,499.681,227,532,205.824,445,892,889.272,598,628,328.18
  支付的各项税费4,151,359,249.092,107,421,911.419,395,013,216.816,159,642,801.05
  支付其他与经营活动有关的现金474,890,369.78264,072,731.881,329,318,821.79656,842,747.89
  经营活动现金流出小计15,736,459,480.97,169,029,263.8232,870,213,319.9922,038,797,063.97
  经营活动产生的现金流量净额10,948,606,374.246,878,714,894.2131,569,574,019.824,072,540,650.59
二、投资活动产生的现金流量:
  收回投资收到的现金106,974,306.7817,412,5004,003,751,205.453,701,985,120.16
  取得投资收益收到的现金440,067,796.3106,828,394.54673,440,356.53628,775,681.51
  处置固定资产、无形资产和其他长期资产收回的现金净额18,696,142.055,879,696.433,853,561.2927,250,236.23
  收到的其他与投资活动有关的现金167,142,719.0920,032,220.8585,661,568.7384,906,538.93
  投资活动现金流入小计732,880,964.22150,152,811.794,796,706,6924,442,917,576.83
  购建固定资产、无形资产和其他长期资产支付的现金7,913,091,254.673,967,663,765.7121,438,333,922.5213,852,470,777.4
  投资支付的现金1,225,226,010.37604,454,001.268,750,0008,750,000
  支付其他与投资活动有关的现金356,681,161.24152,843,138.64285,332,937.2239,315,990.25
  投资活动现金流出小计9,494,998,426.284,724,960,905.6121,732,416,859.7214,100,536,767.65
  投资活动产生的现金流量净额-8,762,117,462.06-4,574,808,093.82-16,935,710,167.72-9,657,619,190.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,524,707,580296,400,0009,244,522,708.18,792,845,738.1
  其中:子公司吸收少数股东投资收到的现金1,524,707,580296,400,0002,244,592,713.31,790,473,743.3
  取得借款收到的现金27,743,694,281.5910,759,537,298.1347,959,600,389.1840,184,326,991.84
  收到其他与筹资活动有关的现金3,188,018,880.681,570,552,372.981,334,821,021.73257,581,348.64
  筹资活动现金流入小计32,456,420,742.2712,626,489,671.1158,538,944,119.0149,234,754,078.58
  偿还债务支付的现金25,199,631,035.410,726,187,274.7647,585,391,178.4235,603,273,176.97
  分配股利、利润或偿付利息支付的现金5,513,395,858.351,069,087,149.8912,075,385,322.5511,260,889,657.18
  其中:子公司支付给少数股东的股利、利润3,383,490,347.213,938,700.044,193,025,314.784,119,705,158.58
  支付其他与筹资活动有关的现金1,258,089,744.87683,436,421.888,190,113,567.117,935,840,481.36
  筹资活动现金流出小计31,971,116,638.6212,478,710,846.5367,850,890,068.0854,800,003,315.51
  筹资活动产生的现金流量净额485,304,103.65147,778,824.58-9,311,945,949.07-5,565,249,236.93
四、汇率变动对现金及现金等价物的影响-15,910,344.91-24,938,983.6910,090,001.53172,338,743.3
五、现金及现金等价物净增加额2,655,882,670.922,426,746,641.285,332,007,904.549,022,010,966.14
  加:期初现金及现金等价物余额15,261,296,883.1115,261,296,883.119,929,288,978.579,929,288,978.57
  期末现金及现金等价物余额17,917,179,554.0317,688,043,524.3915,261,296,883.1118,951,299,944.71
补充资料:
  净利润6,375,767,698.35-13,460,801,533.25-
  资产减值准备697,089.21-117,053,368.3-
  固定资产和投资性房地产折旧5,209,552,551.56-10,097,485,829.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,209,552,551.56-10,097,485,829.16-
  无形资产摊销109,506,382.78-316,315,266.56-
  长期待摊费用摊销6,732,112.38-24,426,585.9-
  处置固定资产、无形资产和其他长期资产的损失-1,393,586.32--15,783,068.87-
  固定资产报废损失-6,357,564.8-317,209.1-
  公允价值变动损失6,150,722.85--4,514,292-
  财务费用1,889,259,928.26-4,015,923,707.04-
  投资损失-292,449,305.16--971,767,725.21-
  递延所得税51,412,779.08-273,388,464.44-
  其中:递延所得税资产减少-30,158,202.48-107,142,528.95-
    递延所得税负债增加81,570,981.56-166,245,935.49-
  存货的减少31,622,830.44-345,876,205.94-
  经营性应收项目的减少-351,764,647.16-1,896,612,116.81-
  经营性应付项目的增加-2,266,037,818.06-1,864,952,864.28-
  其他--180,674.93-
  现金的期末余额17,917,179,554.03-15,261,296,883.11-
  减:现金的期初余额15,261,296,883.11-9,929,288,978.57-
  现金及现金等价物的净增加额2,655,882,670.92-5,332,007,904.54-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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