当前位置:首页 - 行情中心 - 绿发电力(000537) - 财务分析 - 现金流量表

绿发电力

(000537)

  

流通市值:211.74亿  总市值:211.74亿
流通股本:20.56亿   总股本:20.56亿

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880,687,480.126,278,776,349.244,822,496,550.521,761,436,299.69
  收到的税费返还20,294,539.0575,162,059.2346,595,428.4427,413,314.15
  收到其他与经营活动有关的现金57,518,053.79197,239,292.08396,242,026.37325,685,010.65
  经营活动现金流入小计958,500,072.966,551,177,700.555,265,334,005.332,114,534,624.49
  购买商品、接受劳务支付的现金92,064,104.43385,618,924.18243,954,462.38162,217,748.1
  支付给职工以及为职工支付的现金70,480,973.12323,941,996.17197,474,158.2140,487,572.56
  支付的各项税费97,124,968.53367,923,576.79273,525,484.49188,626,758.69
  支付其他与经营活动有关的现金183,522,828.58564,872,799.29492,867,328.54322,910,871.85
  经营活动现金流出小计443,192,874.661,642,357,296.431,207,821,433.61814,242,951.2
  经营活动产生的现金流量净额515,307,198.34,908,820,404.124,057,512,571.721,300,291,673.29
二、投资活动产生的现金流量:
  收回投资收到的现金-124,238,177--
  取得投资收益收到的现金-10,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,4209,4209,420
  收到的其他与投资活动有关的现金-32,699,381.91--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-166,946,978.919,4209,420
  购建固定资产、无形资产和其他长期资产支付的现金612,521,256.211,395,125,051.476,050,019,464.993,742,023,429.76
  投资活动现金流出小计612,521,256.211,395,125,051.476,050,019,464.993,742,023,429.76
  投资活动产生的现金流量净额-612,521,256.2-11,228,178,072.56-6,050,010,044.99-3,742,014,009.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-701,621,153.41427,675,453.41310,565,453.41
  其中:子公司吸收少数股东投资收到的现金-701,621,153.41427,675,453.41310,565,453.41
  取得借款收到的现金1,969,617,308.99,815,941,564.944,323,659,602.362,661,164,067.75
  收到其他与筹资活动有关的现金-450,000,000180,065,615.98180,000,000
  筹资活动现金流入小计1,969,617,308.910,967,562,718.354,931,400,671.753,151,729,521.16
  偿还债务支付的现金2,247,783,912.351,470,943,559.91831,925,037.45741,452,572.32
  分配股利、利润或偿付利息支付的现金351,146,637.481,868,050,702.251,341,471,058.041,045,981,090.37
  其中:子公司支付给少数股东的股利、利润4,000,00080,950,862.9715,350,862.9715,350,862.97
  支付其他与筹资活动有关的现金79,598,640.02511,674,218.87316,358,892.24262,194,497.03
  筹资活动现金流出小计2,678,529,189.853,850,668,481.032,489,754,987.732,049,628,159.72
  筹资活动产生的现金流量净额-708,911,880.957,116,894,237.322,441,645,684.021,102,101,361.44
五、现金及现金等价物净增加额-806,125,938.85797,536,568.88449,148,210.75-1,339,620,975.03
  加:期初现金及现金等价物余额7,283,237,436.096,485,700,867.216,485,700,867.216,485,700,867.21
  期末现金及现金等价物余额6,477,111,497.247,283,237,436.096,934,849,077.965,146,079,892.18
补充资料:
  净利润-1,220,116,410.97-855,985,478.91
  资产减值准备--55,425,278.25-61,621,539.68
  固定资产和投资性房地产折旧-1,975,641,938.72-771,481,833.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,975,641,938.72-771,481,833.95
  无形资产摊销-12,137,564.6-5,491,658.63
  长期待摊费用摊销-434,726.23-211,354.31
  处置固定资产、无形资产和其他长期资产的损失-28,584,863.21--
  固定资产报废损失--450,473.18--9,090.27
  财务费用-694,251,380.41-296,876,430.54
  投资损失-2,805,235.85--21,891,516.1
  递延所得税-995,478.45--11,069,549.3
  其中:递延所得税资产减少--2,124,798.3--11,044,278.42
    递延所得税负债增加-3,120,276.75--25,270.88
  存货的减少----2,441,234.88
  经营性应收项目的减少-640,976,595.96--868,798,897.48
  经营性应付项目的增加-278,528,467.3-149,377,394.39
  现金的期末余额-7,283,237,436.09-5,146,079,892.18
  减:现金的期初余额-6,485,700,867.21-6,485,700,867.21
  现金及现金等价物的净增加额-797,536,568.88--1,339,620,975.03
公告日期2026-04-282026-04-282025-10-272025-08-29
审计意见(境内)标准无保留意见
TOP↑