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粤电力A

(000539)

  

流通市值:125.73亿  总市值:258.31亿
流通股本:25.55亿   总股本:52.50亿

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42,308,011,98926,187,889,81012,110,355,07964,370,307,829
  客户存款和同业存放款项净增加额000-
  向中央银行借款净增加额000-
  向其他金融机构拆入资金净增加额000-
  收到原保险合同保费取得的现金000-
  收到再保险业务现金净额000-
  保户储金及投资款净增加额000-
  收取利息、手续费及佣金的现金000-
  拆入资金净增加额000-
  回购业务资金净增加额000-
  收到的税费返还341,201,654258,723,297201,093,467447,914,732
  收到其他与经营活动有关的现金688,225,173473,613,398162,142,893389,409,354
  经营活动现金流入的其他项目000-
  经营活动现金流入小计43,337,438,81626,920,226,50512,473,591,43965,207,631,915
  购买商品、接受劳务支付的现金31,785,316,89819,484,610,4308,802,837,37946,258,982,941
  客户贷款及垫款净增加额000-
  存放中央银行和同业款项净增加额000-
  支付原保险合同赔付款项的现金000-
  支付利息、手续费及佣金的现金000-
  支付保单红利的现金000-
  支付给职工以及为职工支付的现金2,083,644,9161,383,468,198722,978,6473,216,385,328
  支付的各项税费1,324,889,142854,209,156464,991,5393,013,049,926
  支付其他与经营活动有关的现金1,353,783,365841,817,123483,805,8461,744,029,797
  经营活动现金流出的其他项目000-
  经营活动现金流出小计36,547,634,32122,564,104,90710,474,613,41154,232,447,992
  经营活动产生的现金流量净额6,789,804,4954,356,121,5981,998,978,02810,975,183,923
二、投资活动产生的现金流量:
  收回投资收到的现金000-
  取得投资收益收到的现金254,508,501142,392,4580369,217,899
  处置固定资产、无形资产和其他长期资产收回的现金净额35,585,98215,892,1167,749,949269,393,921
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金217,739,722101,226,00041,263,5094,000,000,000
  投资活动现金流入小计507,834,205259,510,57449,013,4584,638,611,820
  购建固定资产、无形资产和其他长期资产支付的现金8,422,325,9295,928,555,7993,170,409,59115,161,861,723
  投资支付的现金327,000,000327,000,00027,000,000436,802,500
  质押贷款净增加额000-
  取得子公司及其他营业单位支付的现金000159,949,367
  支付其他与投资活动有关的现金13,527,66812,501,732924,7173,137,400,000
  投资活动现金流出小计8,762,853,5976,268,057,5313,198,334,30818,896,013,590
  投资活动产生的现金流量净额-8,255,019,392-6,008,546,957-3,149,320,850-14,257,401,770
三、筹资活动产生的现金流量:
  吸收投资收到的现金877,021,047142,865,00071,000,000988,015,495
  其中:子公司吸收少数股东投资收到的现金877,021,047142,865,00071,000,000988,015,495
  取得借款收到的现金25,956,155,50218,506,711,25011,462,136,82333,607,130,695
  发行债券收到的现金---8,399,704,415
  收到其他与筹资活动有关的现金000-
  筹资活动现金流入小计26,833,176,54918,649,576,25011,533,136,82342,994,850,605
  偿还债务支付的现金20,486,040,86114,256,275,7368,449,586,30735,368,302,890
  分配股利、利润或偿付利息支付的现金2,096,719,1651,547,861,180493,702,5273,349,754,074
  其中:子公司支付给少数股东的股利、利润425,525,194307,347,918144,915,094544,111,743
  支付其他与筹资活动有关的现金1,000,871,105494,783,610205,808,2191,117,158,870
  筹资活动现金流出小计23,583,631,13116,298,920,5269,149,097,05339,835,215,834
  筹资活动产生的现金流量净额3,249,545,4182,350,655,7242,384,039,7703,159,634,771
四、汇率变动对现金及现金等价物的影响11,80611,783209-79,156
五、现金及现金等价物净增加额1,784,342,327698,242,1481,233,697,157-122,662,232
  加:期初现金及现金等价物余额11,831,504,92411,831,504,92411,831,504,92411,954,167,156
  期末现金及现金等价物余额13,615,847,25112,529,747,07213,065,202,08111,831,504,924
补充资料:
  净利润-97,295,326-1,754,833,226
  资产减值准备-7,044,177-356,430,968
  固定资产和投资性房地产折旧-2,769,985,362-5,192,237,456
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,769,985,362-5,183,587,245
    投资性房地产折旧---8,650,211
  无形资产摊销-70,140,486-125,987,574
  长期待摊费用摊销-5,247,063-10,432,684
  递延收益摊销----34,531,250
  处置固定资产、无形资产和其他长期资产的损失--41,534--98,655
  固定资产报废损失--14,609,425--
  公允价值变动损失-0--
  财务费用-1,141,097,530-2,433,011,497
  投资损失--413,769,521--810,226,883
  递延所得税-56,395,204-231,330,490
  其中:递延所得税资产减少--156,697,047--
    递延所得税负债增加-213,092,251--
  存货的减少--670,285,589-78,385,222
  经营性应收项目的减少-225,037,896--456,264,238
  经营性应付项目的增加-682,645,416-1,496,940,300
  不涉及现金收支的投资和筹资活动金额其他项目---3,213,034,501
  现金的期末余额-12,529,747,072-11,831,504,924
  减:现金的期初余额-11,831,504,924-11,954,167,156
  现金及现金等价物的净增加额-698,242,148--122,662,232
公告日期2025-10-312025-08-282025-04-302025-03-29
审计意见(境内)标准无保留意见
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