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华电科工

(601226)

  

流通市值:90.42亿  总市值:90.69亿
流通股本:11.62亿   总股本:11.66亿

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6,660,679,614.43,854,293,483.311,539,589,206.037,625,503,267.66
  收到的税费返还13,625,587.2213,303,978.133,162,941.588,625,035.97
  收到其他与经营活动有关的现金201,090,321.58136,302,742.2177,383,478.75232,847,381.5
  经营活动现金流入小计6,875,395,523.24,003,900,203.651,620,135,626.367,866,975,685.13
  购买商品、接受劳务支付的现金7,176,262,989.984,360,333,041.142,026,536,166.796,300,326,771.99
  支付给职工以及为职工支付的现金480,386,909.41359,040,726.54231,309,795.4606,245,710.72
  支付的各项税费217,144,644.27162,590,178.26135,248,520.8201,559,886.63
  支付其他与经营活动有关的现金385,436,480.88259,416,071.05119,582,900.99433,820,731.57
  经营活动现金流出小计8,259,231,024.545,141,380,016.992,512,677,383.987,541,953,100.91
  经营活动产生的现金流量净额-1,383,835,501.34-1,137,479,813.34-892,541,757.62325,022,584.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金28,309.7528,309.7516,203.96-
  处置固定资产、无形资产和其他长期资产收回的现金净额32,50032,0008,00019,350
  投资活动现金流入小计60,809.7560,309.7524,203.9619,350
  购建固定资产、无形资产和其他长期资产支付的现金29,932,608.6121,145,221.3512,869,552.7269,640,955.16
  投资活动现金流出小计29,932,608.6121,145,221.3512,869,552.7269,640,955.16
  投资活动产生的现金流量净额-29,871,798.86-21,084,911.6-12,845,348.76-69,621,605.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,000--3,000,000
  其中:子公司吸收少数股东投资收到的现金---3,000,000
  取得借款收到的现金30,000,000--26,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计36,000,000--29,000,000
  偿还债务支付的现金---30,000,000
  分配股利、利润或偿付利息支付的现金39,441,912.5886,809.0766,695.6833,561,575.06
  其中:子公司支付给少数股东的股利、利润---2,534,788.04
  支付其他与筹资活动有关的现金175,607,886.45165,362,892.2482,474,687.4127,788,816.28
  筹资活动现金流出小计215,049,799.03165,449,701.3182,541,383.08191,350,391.34
  筹资活动产生的现金流量净额-179,049,799.03-165,449,701.31-82,541,383.08-162,350,391.34
四、汇率变动对现金及现金等价物的影响-649.48-561.66--
五、现金及现金等价物净增加额-1,592,757,748.71-1,324,014,987.91-987,928,489.4693,050,587.72
  加:期初现金及现金等价物余额2,520,860,318.852,520,860,318.852,523,171,289.352,427,809,731.13
  期末现金及现金等价物余额928,102,570.141,196,845,330.941,535,242,799.892,520,860,318.85
补充资料:
  净利润-52,537,235.96-118,003,181.42
  资产减值准备--1,990,729.84--6,087,411.7
  固定资产和投资性房地产折旧-53,357,763.24-96,465,147.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,357,763.24-96,465,147.3
  无形资产摊销-6,684,464.4-13,285,395.38
  长期待摊费用摊销-510,609.61-1,414,509.96
  处置固定资产、无形资产和其他长期资产的损失--9,374.45-75,740.27
  固定资产报废损失---115,307.59
  公允价值变动损失----320,000
  财务费用-4,310,754.83-6,675,887.15
  投资损失-14,245.43-276,133.6
  递延所得税--3,190,179.25-10,521,666.42
  其中:递延所得税资产减少--3,195,687.79-4,786,107.97
    递延所得税负债增加-5,508.54-5,735,558.45
  存货的减少--237,795,774.55-45,224,903.13
  经营性应收项目的减少--684,095,857.47-124,817,272.31
  经营性应付项目的增加--394,391,844.25--226,728,329.24
  现金的期末余额-1,196,845,330.94-2,520,860,318.85
  减:现金的期初余额-2,520,860,318.85-2,427,809,731.13
  现金及现金等价物的净增加额--1,324,014,987.91-93,050,587.72
公告日期2025-10-312025-08-232025-04-252025-04-25
审计意见(境内)标准无保留意见
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