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皖能电力

(000543)

  

流通市值:170.47亿  总市值:170.47亿
流通股本:22.67亿   总股本:22.67亿

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14,589,542,949.076,950,251,362.6131,983,672,742.226,239,094,036.26
  收到的税费返还63,789,765.263,020,492.359,898,819.5890,857,219.35
  收到其他与经营活动有关的现金261,012,296.67141,420,842.61274,279,878.82541,127,669.53
  经营活动现金流入小计14,914,345,0117,094,692,697.5232,317,851,440.626,871,078,925.14
  购买商品、接受劳务支付的现金9,549,136,127.174,273,308,522.1623,197,203,049.5617,386,980,884.71
  支付给职工以及为职工支付的现金852,988,667.1452,787,4581,758,806,420.921,133,208,958.57
  支付的各项税费799,422,105.38375,827,446.451,431,695,669.171,067,087,348.82
  支付其他与经营活动有关的现金440,379,377.31278,588,816.51539,733,549.14911,229,322.73
  经营活动现金流出小计11,641,926,276.965,380,512,243.1226,927,438,688.7920,498,506,514.83
  经营活动产生的现金流量净额3,272,418,734.041,714,180,454.45,390,412,751.816,372,572,410.31
二、投资活动产生的现金流量:
  收回投资收到的现金10,457,471.34-6,846,0006,846,000
  取得投资收益收到的现金107,294,639.82-1,179,942,774.47919,851,036.7
  处置固定资产、无形资产和其他长期资产收回的现金净额2,641,659.35200,4007,229,869.7815,438.22
  收到的其他与投资活动有关的现金9,958,900.6535,924.81179,962,119.7827,781.26
  投资活动现金流入小计130,352,671.16236,324.811,373,980,763.95927,540,256.18
  购建固定资产、无形资产和其他长期资产支付的现金1,688,984,404.58888,080,769.743,247,320,956.22,375,499,486.63
  投资支付的现金546,487,491.731,855,712,900838,028,000536,540,000
  取得子公司及其他营业单位支付的现金--348,896,945.31143,377,161.5
  支付其他与投资活动有关的现金8,693,120.0518,640.88-795,207.03
  投资活动现金流出小计2,244,165,016.362,743,812,310.624,434,245,901.513,056,211,855.16
  投资活动产生的现金流量净额-2,113,812,345.2-2,743,575,985.81-3,060,265,137.56-2,128,671,598.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金364,027,562.4478,653,562.44268,749,56533,339,600
  其中:子公司吸收少数股东投资收到的现金364,027,562.4478,653,562.44268,749,56533,339,600
  取得借款收到的现金10,311,287,145.236,615,196,324.1612,073,304,519.089,151,337,562.09
  收到其他与筹资活动有关的现金40,146,113.9540,084,134.45375,000,000144,846,415.57
  筹资活动现金流入小计10,715,460,821.626,733,934,021.0512,717,054,084.089,329,523,577.66
  偿还债务支付的现金11,220,832,998.635,717,870,962.6211,170,250,462.4710,555,747,018
  分配股利、利润或偿付利息支付的现金657,381,468.58167,858,880.952,184,941,689.72,017,452,918.9
  其中:子公司支付给少数股东的股利、利润147,184,866.4-651,048,808.68552,783,493.18
  支付其他与筹资活动有关的现金86,623,742.1263,711,016.48378,426,037.7771,410,354.17
  筹资活动现金流出小计11,964,838,209.335,949,440,860.0513,733,618,189.8713,344,610,291.07
  筹资活动产生的现金流量净额-1,249,377,387.71784,493,161-1,016,564,105.79-4,015,086,713.41
五、现金及现金等价物净增加额-90,770,998.87-244,902,370.411,313,583,508.46228,814,097.92
  加:期初现金及现金等价物余额4,347,175,093.213,764,611,163.762,451,027,655.32,451,027,655.3
  期末现金及现金等价物余额4,256,404,094.343,519,708,793.353,764,611,163.762,679,841,753.22
补充资料:
  净利润1,269,031,156.64-3,209,120,662.79-
  资产减值准备--113,875,585.94-
  固定资产和投资性房地产折旧1,325,919,336.45-2,222,539,309.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,325,919,336.45-2,222,539,309.15-
  无形资产摊销79,177,533.97-181,668,081.29-
  长期待摊费用摊销8,913,823.06-4,188,273.23-
  处置固定资产、无形资产和其他长期资产的损失-112,256,490.93--12,743,544.61-
  固定资产报废损失-152,473.45-2,426,520.92-
  财务费用459,916,887.95-811,129,587.74-
  投资损失-445,632,596.36--959,829,123.2-
  递延所得税11,069,190.39-165,959,113.37-
  其中:递延所得税资产减少-24,251,233.51-179,495,143.24-
    递延所得税负债增加35,320,423.9--13,536,029.87-
  存货的减少-73,397,114.56-110,084,906.72-
  经营性应收项目的减少-322,818,227.15-327,885,523.02-
  经营性应付项目的增加1,053,471,430.48--805,733,109.34-
  现金的期末余额4,256,404,094.34-3,764,611,163.76-
  减:现金的期初余额4,347,175,093.21-2,451,027,655.3-
  现金及现金等价物的净增加额-90,770,998.87-1,313,583,508.46-
公告日期2026-08-292026-04-302026-04-242025-10-25
审计意见(境内)标准无保留意见
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