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粤电力A

(000539)

  

流通市值:137.22亿  总市值:281.94亿
流通股本:25.55亿   总股本:52.50亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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30,332,701,40813,773,755,82058,028,650,26942,308,011,989
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还61,996,5739,015,537359,576,131341,201,654
  收到其他与经营活动有关的现金254,123,62461,293,769417,901,929688,225,173
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计30,648,821,60513,844,065,12658,806,128,32943,337,438,816
  购买商品、接受劳务支付的现金21,378,044,3939,004,525,59341,560,276,40531,785,316,898
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金1,421,115,045744,263,7123,390,100,8242,083,644,916
  支付的各项税费1,030,519,112522,150,7202,149,439,7201,324,889,142
  支付其他与经营活动有关的现金860,115,445301,229,3391,473,091,9921,353,783,365
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计24,689,793,99510,572,169,36448,572,908,94136,547,634,321
  经营活动产生的现金流量净额5,959,027,6103,271,895,76210,233,219,3886,789,804,495
二、投资活动产生的现金流量:
  收回投资收到的现金00-0
  取得投资收益收到的现金129,695,8990344,118,042254,508,501
  处置固定资产、无形资产和其他长期资产收回的现金净额110,016,817100,278,079185,426,00635,585,982
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金846,238,699846,238,6993,170,717,600217,739,722
  投资活动现金流入小计1,085,951,415946,516,7783,700,261,648507,834,205
  购建固定资产、无形资产和其他长期资产支付的现金3,019,468,3061,761,520,15112,355,060,1308,422,325,929
  投资支付的现金00327,000,000327,000,000
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金190,000,000190,000,0001,902,000,00013,527,668
  投资活动现金流出小计3,209,468,3061,951,520,15114,584,060,1308,762,853,597
  投资活动产生的现金流量净额-2,123,516,891-1,005,003,373-10,883,798,482-8,255,019,392
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,075,492,0002,050,842,0004,876,841,600877,021,047
  其中:子公司吸收少数股东投资收到的现金2,075,492,0002,050,842,0004,876,841,600877,021,047
  取得借款收到的现金10,503,607,0355,970,063,28132,080,732,23325,956,155,502
  发行债券收到的现金--3,499,747,917-
  收到其他与筹资活动有关的现金00-0
  筹资活动现金流入小计12,579,099,0358,020,905,28140,457,321,75026,833,176,549
  偿还债务支付的现金12,266,703,0306,004,691,62533,349,142,54320,486,040,861
  分配股利、利润或偿付利息支付的现金1,414,299,677560,862,5873,394,046,3102,096,719,165
  其中:子公司支付给少数股东的股利、利润273,308,163139,692,141446,617,376425,525,194
  支付其他与筹资活动有关的现金1,069,591,983377,827,9042,552,655,3691,000,871,105
  筹资活动现金流出小计14,750,594,6906,943,382,11639,295,844,22223,583,631,131
  筹资活动产生的现金流量净额-2,171,495,6551,077,523,1651,161,477,5283,249,545,418
四、汇率变动对现金及现金等价物的影响-185-18511,58911,806
五、现金及现金等价物净增加额1,664,014,8793,344,415,369510,910,0231,784,342,327
  加:期初现金及现金等价物余额12,342,414,94712,342,414,94711,831,504,92411,831,504,924
  期末现金及现金等价物余额14,006,429,82615,686,830,31612,342,414,94713,615,847,251
补充资料:
  净利润-692,601,037-1,031,653,265-
  资产减值准备7,161,159-371,789,173-
  固定资产和投资性房地产折旧3,350,067,779-5,687,086,398-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,350,067,779-5,678,771,165-
    投资性房地产折旧--8,315,233-
  无形资产摊销68,276,267-148,993,085-
  长期待摊费用摊销4,379,443-10,256,410-
  递延收益摊销---12,854,495-
  处置固定资产、无形资产和其他长期资产的损失-25,316,299--20,344,472-
  固定资产报废损失12,047,068---
  公允价值变动损失0---
  财务费用1,178,549,854-2,250,393,920-
  投资损失-555,647,455--791,678,742-
  递延所得税-11,147,589-103,809,395-
  其中:递延所得税资产减少-50,454,931---
    递延所得税负债增加39,307,342---
  存货的减少-1,640,277,011-261,615,349-
  经营性应收项目的减少-1,494,934,519--542,559,322-
  经营性应付项目的增加5,392,482,334-922,713,928-
  不涉及现金收支的投资和筹资活动金额其他项目--1,462,120,339-
  现金的期末余额14,006,429,826-12,342,414,947-
  减:现金的期初余额12,342,414,947-11,831,504,924-
  现金及现金等价物的净增加额1,664,014,879-510,910,023-
公告日期2026-08-262026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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