当前位置:首页 - 行情中心 - 华电科工(601226) - 财务分析 - 现金流量表

华电科工

(601226)

  

流通市值:101.58亿  总市值:101.58亿
流通股本:11.62亿   总股本:11.62亿

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1,851,285,125.0910,222,449,742.296,660,679,614.43,854,293,483.31
  收到的税费返还631,5466,068,756.2913,625,587.2213,303,978.13
  收到其他与经营活动有关的现金49,181,628193,642,444.48201,090,321.58136,302,742.21
  经营活动现金流入小计1,901,098,299.0910,422,160,943.066,875,395,523.24,003,900,203.65
  购买商品、接受劳务支付的现金2,197,576,872.239,644,049,598.327,176,262,989.984,360,333,041.14
  支付给职工以及为职工支付的现金200,231,799.22711,064,439.36480,386,909.41359,040,726.54
  支付的各项税费52,289,898.51259,825,477.07217,144,644.27162,590,178.26
  支付其他与经营活动有关的现金87,354,663.87471,533,578.81385,436,480.88259,416,071.05
  经营活动现金流出小计2,537,453,233.8311,086,473,093.568,259,231,024.545,141,380,016.99
  经营活动产生的现金流量净额-636,354,934.74-664,312,150.5-1,383,835,501.34-1,137,479,813.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金18,155.3440,546.9928,309.7528,309.75
  处置固定资产、无形资产和其他长期资产收回的现金净额-63,53032,50032,000
  投资活动现金流入小计18,155.34104,076.9960,809.7560,309.75
  购建固定资产、无形资产和其他长期资产支付的现金5,185,402.0487,309,601.5229,932,608.6121,145,221.35
  投资活动现金流出小计5,185,402.0487,309,601.5229,932,608.6121,145,221.35
  投资活动产生的现金流量净额-5,167,246.7-87,205,524.53-29,871,798.86-21,084,911.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,000,0006,000,000-
  其中:子公司吸收少数股东投资收到的现金-6,000,000--
  取得借款收到的现金60,000,00057,300,00030,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计60,000,00063,300,00036,000,000-
  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458,715.7840,678,455.3239,441,912.5886,809.07
  支付其他与筹资活动有关的现金20,436,671.35199,872,554.26175,607,886.45165,362,892.24
  筹资活动现金流出小计20,895,387.13270,551,009.58215,049,799.03165,449,701.31
  筹资活动产生的现金流量净额39,104,612.87-207,251,009.58-179,049,799.03-165,449,701.31
四、汇率变动对现金及现金等价物的影响-87,841.39-1,737,500.18-649.48-561.66
五、现金及现金等价物净增加额-602,505,409.96-960,506,184.79-1,592,757,748.71-1,324,014,987.91
  加:期初现金及现金等价物余额1,560,354,134.062,520,860,318.852,520,860,318.852,520,860,318.85
  期末现金及现金等价物余额957,848,724.11,560,354,134.06928,102,570.141,196,845,330.94
补充资料:
  净利润-151,189,846.82-52,537,235.96
  资产减值准备-12,953,241.33--1,990,729.84
  固定资产和投资性房地产折旧-102,916,889.81-53,357,763.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-102,916,889.81-53,357,763.24
  无形资产摊销-13,475,844.99-6,684,464.4
  长期待摊费用摊销-1,538,600.27-510,609.61
  处置固定资产、无形资产和其他长期资产的损失----9,374.45
  固定资产报废损失-12,511.15--
  公允价值变动损失-60,000--
  财务费用-6,148,408.81-4,310,754.83
  投资损失--40,546.99-14,245.43
  递延所得税--13,455,520.91--3,190,179.25
  其中:递延所得税资产减少--9,330,262.67--3,195,687.79
    递延所得税负债增加--4,125,258.24-5,508.54
  存货的减少--220,566,477.44--237,795,774.55
  经营性应收项目的减少--519,847,910.43--684,095,857.47
  经营性应付项目的增加--302,763,597.06--394,391,844.25
  现金的期末余额-1,560,354,134.06-1,196,845,330.94
  减:现金的期初余额-2,520,860,318.85-2,520,860,318.85
  现金及现金等价物的净增加额--960,506,184.79--1,324,014,987.91
公告日期2026-04-292026-03-312025-10-312025-08-23
审计意见(境内)标准无保留意见
TOP↑