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三峡能源

(600905)

  

流通市值:1177.81亿  总市值:1177.81亿
流通股本:285.88亿   总股本:285.88亿

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5,393,484,236.0827,958,326,190.421,833,184,062.8911,365,623,251.9
  收到的税费返还30,011,750576,402,071.81430,347,022.53219,544,353.3
  收到其他与经营活动有关的现金91,223,639.77463,894,849.71330,218,283.22276,521,543.89
  经营活动现金流入小计5,514,719,625.8528,998,623,111.9222,593,749,368.6411,861,689,149.09
  购买商品、接受劳务支付的现金531,354,776.692,111,975,140.441,320,842,702.86967,597,049.92
  支付给职工以及为职工支付的现金432,296,816.252,193,311,505.581,249,591,079.73820,766,591.15
  支付的各项税费478,140,183.572,802,067,298.732,190,841,861.271,575,260,798.11
  支付其他与经营活动有关的现金191,746,143.24953,311,716.46611,499,829.64251,208,028.09
  经营活动现金流出小计1,633,537,919.758,060,665,661.215,372,775,473.53,614,832,467.27
  经营活动产生的现金流量净额3,881,181,706.120,937,957,450.7117,220,973,895.148,246,856,681.82
二、投资活动产生的现金流量:
  收回投资收到的现金230,072,383308,183,407.73308,112,526.19291,596,065.27
  取得投资收益收到的现金-626,618,380.82459,758,001.64395,406,945.43
  处置固定资产、无形资产和其他长期资产收回的现金净额1,336,102.4847,565,969.31,142,340.43489,154
  处置子公司及其他营业单位收到的现金净额-941,002,536.12868,332,882.74868,332,882.74
  收到的其他与投资活动有关的现金52,250,190.91129,596,051.24107,142,084.1162,527,831.13
  投资活动现金流入小计283,658,676.392,052,966,345.211,744,487,835.111,618,352,878.57
  购建固定资产、无形资产和其他长期资产支付的现金4,721,938,479.2332,112,220,512.9921,455,535,881.4113,098,173,881.34
  投资支付的现金-265,703,900201,021,820143,878,035
  取得子公司及其他营业单位支付的现金-95,667,236.910,520,000-
  支付其他与投资活动有关的现金7,776,404.83112,651,995.9561,511,181.3320,756,418.75
  投资活动现金流出小计4,729,714,884.0632,586,243,645.8421,728,588,882.7413,262,808,335.09
  投资活动产生的现金流量净额-4,446,056,207.67-30,533,277,300.63-19,984,101,047.63-11,644,455,456.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金110,350,0003,652,491,977.932,476,130,577.93950,180,625.7
  其中:子公司吸收少数股东投资收到的现金110,350,0003,652,491,977.932,476,130,577.93950,180,625.7
  取得借款收到的现金10,139,216,005.3948,311,872,948.3437,066,495,141.0625,273,227,565.13
  收到其他与筹资活动有关的现金39,760,000499,832,136.73353,630,759.11340,587,640.45
  筹资活动现金流入小计10,289,326,005.3952,464,197,06339,896,256,478.126,563,995,831.28
  偿还债务支付的现金6,959,907,160.6130,060,564,005.0524,009,019,738.617,763,306,809.56
  分配股利、利润或偿付利息支付的现金994,749,239.86,808,367,715.545,469,313,087.512,212,207,480.9
  其中:子公司支付给少数股东的股利、利润1,400,000740,133,391.81403,089,430.2130,287,500
  支付其他与筹资活动有关的现金1,100,683,591.37,659,966,715.936,379,206,675.484,999,902,448.72
  筹资活动现金流出小计9,055,339,991.7144,528,898,436.5235,857,539,501.5924,975,416,739.18
  筹资活动产生的现金流量净额1,233,986,013.687,935,298,626.484,038,716,976.511,588,579,092.1
四、汇率变动对现金及现金等价物的影响-1,051,287.44612,441.331,308,624.74960,256.57
五、现金及现金等价物净增加额668,060,224.67-1,659,408,782.111,276,898,448.76-1,808,059,426.03
  加:期初现金及现金等价物余额3,589,454,910.445,247,191,895.525,246,444,170.075,246,444,170.07
  期末现金及现金等价物余额4,257,515,135.113,587,783,113.416,523,342,618.833,438,384,744.04
补充资料:
  净利润-4,122,805,873.81-4,169,802,472.05
  资产减值准备-1,420,002,118.21--
  固定资产和投资性房地产折旧-13,315,237,603.52-6,478,715,510.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,315,237,603.52-6,478,715,510.54
  无形资产摊销-326,803,282.34-160,687,280.56
  长期待摊费用摊销-62,764,069.12-22,724,505.25
  处置固定资产、无形资产和其他长期资产的损失-1,071,312.47--184,703.81
  固定资产报废损失--42,073,622.2--4,570,253.64
  公允价值变动损失--38,858,576.17--9,803,367.54
  财务费用-4,224,108,170.99-2,093,925,276.17
  投资损失--1,390,349,348.01--915,099,830.46
  递延所得税--227,700,703.83--95,664,970.68
  其中:递延所得税资产减少--242,591,680.27--109,546,224.35
    递延所得税负债增加-14,890,976.44-13,881,253.67
  存货的减少-8,220,557.7-4,650,361.48
  经营性应收项目的减少--4,057,980,365.96--5,248,675,812.51
  经营性应付项目的增加-2,199,982,022.1-985,501,941.92
  其他-56,935,604.03--
  现金的期末余额-3,587,783,113.41-3,438,384,744.04
  减:现金的期初余额-5,247,191,895.52-5,246,444,170.07
  现金及现金等价物的净增加额--1,659,408,782.11--1,808,059,426.03
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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