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华电B股

(900937)

  

流通市值:7257.60万  总市值:13.28亿
流通股本:4.32亿   总股本:79.07亿

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12,777,747,302.288,932,734,078.684,763,270,789.8320,175,633,388.79
  收到的税费返还643,985.073,211,429.23258,27511,321,340.94
  收到其他与经营活动有关的现金337,370,919.69184,796,863.1797,060,105.56695,169,098.04
  经营活动现金流入小计13,115,762,207.049,120,742,371.084,860,589,170.3920,882,123,827.77
  购买商品、接受劳务支付的现金8,816,274,228.115,893,667,094.713,320,562,291.5812,461,699,299.13
  支付给职工以及为职工支付的现金1,547,965,002.151,060,439,738.37598,306,726.862,165,485,552.63
  支付的各项税费1,350,124,174.07973,247,401.8490,513,943.022,615,791,427.61
  支付其他与经营活动有关的现金475,820,663.23327,695,046.02125,628,651.6659,000,658.69
  经营活动现金流出小计12,190,184,067.568,255,049,280.94,535,011,613.0617,901,976,938.06
  经营活动产生的现金流量净额925,578,139.48865,693,090.18325,577,557.332,980,146,889.71
二、投资活动产生的现金流量:
  收回投资收到的现金20,020,750-20,000,000-
  取得投资收益收到的现金4,215,962.922,855,000-3,430,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,514,638.21,220,030.651,836.76123,424,248.9
  收到的其他与投资活动有关的现金97,898,864.3255,258,000-155,992,001.87
  投资活动现金流入小计123,650,215.4459,333,030.620,051,836.76282,846,250.77
  购建固定资产、无形资产和其他长期资产支付的现金1,834,439,989.59985,510,892.01654,301,127.012,533,986,004.12
  投资支付的现金4,8184,818--
  支付其他与投资活动有关的现金95,020,92165,000,00025,000,000185,026,610.35
  投资活动现金流出小计1,929,465,728.591,050,515,710.01679,301,127.012,719,012,614.47
  投资活动产生的现金流量净额-1,805,815,513.15-991,182,679.41-659,249,290.25-2,436,166,363.7
三、筹资活动产生的现金流量:
  取得借款收到的现金12,484,958,693.057,748,594,997.43,022,597,831.3113,514,817,585.46
  收到其他与筹资活动有关的现金--105,045.55-
  筹资活动现金流入小计12,484,958,693.057,748,594,997.43,022,702,876.8613,514,817,585.46
  偿还债务支付的现金9,542,875,328.226,963,637,222.741,671,548,208.1312,347,908,509.37
  分配股利、利润或偿付利息支付的现金1,381,999,889.211,281,796,716.17103,050,399.171,727,838,949.55
  其中:子公司支付给少数股东的股利、利润1,072,843,061.581,072,843,061.58-1,292,080,165.08
  支付其他与筹资活动有关的现金1,771,872.011,121,657.461,043,657.468,864,809.05
  筹资活动现金流出小计10,926,647,089.448,246,555,596.371,775,642,264.7614,084,612,267.97
  筹资活动产生的现金流量净额1,558,311,603.61-497,960,598.971,247,060,612.1-569,794,682.51
五、现金及现金等价物净增加额678,074,229.94-623,450,188.2913,388,879.18-25,814,156.5
  加:期初现金及现金等价物余额2,818,107,706.512,818,107,706.512,818,107,706.512,843,921,863.01
  期末现金及现金等价物余额3,496,181,936.452,194,657,518.313,731,496,585.692,818,107,706.51
补充资料:
  净利润-795,298,875.62-1,107,728,887.86
  资产减值准备--601,105.65-84,949,407.31
  固定资产和投资性房地产折旧-852,853,963.62-1,895,645,393.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-852,853,963.62-1,895,645,393.11
  无形资产摊销-46,734,615.86-81,619,386.8
  长期待摊费用摊销-60,819,570.69-160,124,649.91
  处置固定资产、无形资产和其他长期资产的损失--49,043,977.12--10,935,238.48
  固定资产报废损失---486,863.2
  公允价值变动损失----7,441,037.18
  财务费用-307,990,332.23-664,401,573.4
  投资损失--12,310,666.3--6,981,487.21
  递延所得税--3,026,952.41--10,647,886.07
  其中:递延所得税资产减少--1,641,861.88--11,636,986.05
    递延所得税负债增加--1,385,090.53-989,099.98
  存货的减少--202,521,596.32--262,342,714.06
  经营性应收项目的减少-160,770,058.51--57,698,625.47
  经营性应付项目的增加--1,096,901,564.33--724,048,160.27
  现金的期末余额-2,194,657,518.31-2,818,107,706.51
  减:现金的期初余额-2,818,107,706.51-2,843,921,863.01
  现金及现金等价物的净增加额--623,450,188.2--25,814,156.5
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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