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国投电力

(600886)

  

流通市值:1031.66亿  总市值:1107.82亿
流通股本:74.54亿   总股本:80.04亿

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45,367,092,905.8828,440,946,199.5214,279,080,891.3360,455,672,696.52
  收到的税费返还108,837,431.4287,419,486.2125,446,570.58164,592,654.04
  收到其他与经营活动有关的现金635,407,377.26384,766,181.29112,318,111.44680,061,450.93
  经营活动现金流入小计46,111,337,714.5628,913,131,867.0214,416,845,573.3561,300,326,801.49
  购买商品、接受劳务支付的现金12,623,683,186.858,513,275,911.834,011,536,825.7823,165,677,290.29
  支付给职工以及为职工支付的现金2,598,628,328.181,792,120,707.571,063,732,740.724,127,371,913.09
  支付的各项税费6,159,642,801.054,058,524,509.891,824,862,462.558,311,863,504.36
  支付其他与经营活动有关的现金656,842,747.89453,368,098.19241,438,857.941,038,285,219.73
  经营活动现金流出小计22,038,797,063.9714,817,289,227.487,141,570,886.9936,643,197,927.47
  经营活动产生的现金流量净额24,072,540,650.5914,095,842,639.547,275,274,686.3624,657,128,874.02
二、投资活动产生的现金流量:
  收回投资收到的现金3,701,985,120.163,666,371,598.41-798,959,747.65
  取得投资收益收到的现金628,775,681.51467,064,714.83147,931,108.82441,756,690.66
  处置固定资产、无形资产和其他长期资产收回的现金净额27,250,236.2314,771,365.1953,763.4999,932,048.69
  处置子公司及其他营业单位收到的现金净额---40,255.02
  收到的其他与投资活动有关的现金84,906,538.936,411,657.393,557,694,332.28666,281,447.36
  投资活动现金流入小计4,442,917,576.834,154,619,335.823,705,679,204.592,006,970,189.38
  购建固定资产、无形资产和其他长期资产支付的现金13,852,470,777.49,191,768,181.734,022,908,564.3521,766,365,084.26
  投资支付的现金8,750,0007,000,0007,000,0009,000,601.07
  支付其他与投资活动有关的现金239,315,990.25243,447,843.67244,388,969.752,881,746,080.16
  投资活动现金流出小计14,100,536,767.659,442,216,025.44,274,297,534.124,657,111,765.49
  投资活动产生的现金流量净额-9,657,619,190.82-5,287,596,689.58-568,618,329.51-22,650,141,576.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,792,845,738.17,961,152,707.87,092,789,994.86,105,949,022.92
  其中:子公司吸收少数股东投资收到的现金1,790,473,743.3961,222,71392,860,0002,107,949,022.92
  取得借款收到的现金40,184,326,991.8430,035,846,890.8411,620,510,956.154,632,629,695.13
  收到其他与筹资活动有关的现金257,581,348.6449,088,616.64-309,379,874.78
  筹资活动现金流入小计49,234,754,078.5838,046,088,215.2818,713,300,950.961,047,958,592.83
  偿还债务支付的现金35,603,273,176.9721,713,485,775.358,124,088,929.9547,550,820,887.59
  分配股利、利润或偿付利息支付的现金11,260,889,657.186,273,237,089.61,010,567,31612,065,306,847.88
  其中:子公司支付给少数股东的股利、利润4,119,705,158.584,013,293,935.49-3,567,480,952.9
  支付其他与筹资活动有关的现金7,935,840,481.368,030,109,843.997,395,285,925.124,583,973,071.22
  筹资活动现金流出小计54,800,003,315.5136,016,832,708.9416,529,942,171.0764,200,100,806.69
  筹资活动产生的现金流量净额-5,565,249,236.932,029,255,506.342,183,358,779.83-3,152,142,213.86
四、汇率变动对现金及现金等价物的影响172,338,743.3481,531,532.71191,231,587.75-22,035,154.15
五、现金及现金等价物净增加额9,022,010,966.1411,319,032,989.019,081,246,724.43-1,167,190,070.1
  加:期初现金及现金等价物余额9,929,288,978.579,929,288,978.579,929,288,978.5711,096,479,048.67
  期末现金及现金等价物余额18,951,299,944.7121,248,321,967.5819,010,535,7039,929,288,978.57
补充资料:
  净利润-6,936,242,780.6-12,024,764,841.5
  资产减值准备-2,078,574.35-238,411,162.05
  固定资产和投资性房地产折旧-4,986,571,424.18-9,922,104,553.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,986,571,424.18-9,922,104,553.17
  无形资产摊销-189,878,066.79-381,419,402.72
  长期待摊费用摊销-18,970,979.19-37,174,363.68
  处置固定资产、无形资产和其他长期资产的损失--12,009,171.5-7,705,524.36
  固定资产报废损失--1,135,305.68-57,591,470.78
  公允价值变动损失-1,185,001.65--2,708,575.2
  财务费用-2,234,116,460.41-4,427,677,825.78
  投资损失--445,476,701.69--1,086,271,364.06
  递延所得税-140,822,636.5-207,555,611.83
  其中:递延所得税资产减少-69,183,228.4-65,641,041.34
    递延所得税负债增加-71,639,408.1-141,914,570.49
  存货的减少-242,477,850.97--402,100,104.13
  经营性应收项目的减少--802,140,456.71--4,450,390,747.86
  经营性应付项目的增加-416,269,561.52-3,031,441,386.7
  现金的期末余额-21,248,321,967.58-9,929,288,978.57
  减:现金的期初余额-9,929,288,978.57-11,096,479,048.67
  现金及现金等价物的净增加额-11,319,032,989.01--1,167,190,070.1
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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