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皖能电力

(000543)

  

流通市值:185.88亿  总市值:185.88亿
流通股本:22.67亿   总股本:22.67亿

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6,950,251,362.6131,983,672,742.226,239,094,036.2615,934,585,392.22
  收到的税费返还3,020,492.359,898,819.5890,857,219.3567,334,498.88
  收到其他与经营活动有关的现金141,420,842.61274,279,878.82541,127,669.53253,029,908.83
  经营活动现金流入小计7,094,692,697.5232,317,851,440.626,871,078,925.1416,254,949,799.93
  购买商品、接受劳务支付的现金4,273,308,522.1623,197,203,049.5617,386,980,884.7111,261,471,406.39
  支付给职工以及为职工支付的现金452,787,4581,758,806,420.921,133,208,958.57769,141,111.87
  支付的各项税费375,827,446.451,431,695,669.171,067,087,348.82668,872,358.75
  支付其他与经营活动有关的现金278,588,816.51539,733,549.14911,229,322.73453,594,905.58
  经营活动现金流出小计5,380,512,243.1226,927,438,688.7920,498,506,514.8313,153,079,782.59
  经营活动产生的现金流量净额1,714,180,454.45,390,412,751.816,372,572,410.313,101,870,017.34
二、投资活动产生的现金流量:
  收回投资收到的现金-6,846,0006,846,000-
  取得投资收益收到的现金-1,179,942,774.47919,851,036.7827,688,518.66
  处置固定资产、无形资产和其他长期资产收回的现金净额200,4007,229,869.7815,438.22308,677.84
  收到的其他与投资活动有关的现金35,924.81179,962,119.7827,781.26480,261.18
  投资活动现金流入小计236,324.811,373,980,763.95927,540,256.18828,477,457.68
  购建固定资产、无形资产和其他长期资产支付的现金888,080,769.743,247,320,956.22,375,499,486.631,272,198,399.12
  投资支付的现金1,855,712,900838,028,000536,540,000259,500,000
  取得子公司及其他营业单位支付的现金-348,896,945.31143,377,161.5143,377,161.5
  支付其他与投资活动有关的现金18,640.88-795,207.03794,652.03
  投资活动现金流出小计2,743,812,310.624,434,245,901.513,056,211,855.161,675,870,212.65
  投资活动产生的现金流量净额-2,743,575,985.81-3,060,265,137.56-2,128,671,598.98-847,392,754.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金78,653,562.44268,749,56533,339,600-
  其中:子公司吸收少数股东投资收到的现金78,653,562.44268,749,56533,339,600-
  取得借款收到的现金6,615,196,324.1612,073,304,519.089,151,337,562.095,721,374,538.93
  收到其他与筹资活动有关的现金40,084,134.45375,000,000144,846,415.57249,837.04
  筹资活动现金流入小计6,733,934,021.0512,717,054,084.089,329,523,577.665,721,624,375.97
  偿还债务支付的现金5,717,870,962.6211,170,250,462.4710,555,747,0185,695,973,568.61
  分配股利、利润或偿付利息支付的现金167,858,880.952,184,941,689.72,017,452,918.91,474,938,048.6
  其中:子公司支付给少数股东的股利、利润-651,048,808.68552,783,493.18228,276,453.37
  支付其他与筹资活动有关的现金63,711,016.48378,426,037.7771,410,354.17360,332,798.64
  筹资活动现金流出小计5,949,440,860.0513,733,618,189.8713,344,610,291.077,531,244,415.85
  筹资活动产生的现金流量净额784,493,161-1,016,564,105.79-4,015,086,713.41-1,809,620,039.88
五、现金及现金等价物净增加额-244,902,370.411,313,583,508.46228,814,097.92444,857,222.49
  加:期初现金及现金等价物余额3,764,611,163.762,451,027,655.32,451,027,655.32,451,027,655.3
  期末现金及现金等价物余额3,519,708,793.353,764,611,163.762,679,841,753.222,895,884,877.79
补充资料:
  净利润-3,209,120,662.79-1,621,560,817.29
  资产减值准备-113,875,585.94--
  固定资产和投资性房地产折旧-2,222,539,309.15-1,035,566,765.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,222,539,309.15-1,035,566,765.47
  无形资产摊销-181,668,081.29-65,739,822.78
  长期待摊费用摊销-4,188,273.23-2,072,210.98
  处置固定资产、无形资产和其他长期资产的损失--12,743,544.61--3,065.33
  固定资产报废损失-2,426,520.92-68,747.48
  财务费用-811,129,587.74-412,630,895.74
  投资损失--959,829,123.2--497,880,482.94
  递延所得税-165,959,113.37-12,784,749.13
  其中:递延所得税资产减少-179,495,143.24-35,985,414.34
    递延所得税负债增加--13,536,029.87--23,200,665.21
  存货的减少-110,084,906.72--132,371,611.63
  经营性应收项目的减少-327,885,523.02--57,226,535.88
  经营性应付项目的增加--805,733,109.34-635,337,486.71
  现金的期末余额-3,764,611,163.76-2,895,884,877.79
  减:现金的期初余额-2,451,027,655.3-2,451,027,655.3
  现金及现金等价物的净增加额-1,313,583,508.46-444,857,222.49
公告日期2026-04-302026-04-242025-10-252025-08-26
审计意见(境内)标准无保留意见
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