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晋控电力

(000767)

  

流通市值:110.08亿  总市值:116.31亿
流通股本:29.12亿   总股本:30.77亿

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4,499,569,640.318,153,584,290.2113,009,941,363.958,394,929,347.03
  收到的税费返还75,630.3813,065,747.1314,266,238.43,673,408.84
  收到其他与经营活动有关的现金53,741,837.49143,556,029.22148,084,190.3992,538,151.9
  经营活动现金流入小计4,553,387,108.1718,310,206,066.5613,172,291,792.748,491,140,907.77
  购买商品、接受劳务支付的现金3,703,994,75213,658,254,464.599,926,666,992.526,465,561,284.28
  支付给职工以及为职工支付的现金313,428,739.761,407,819,507.03911,364,400.21626,455,023.82
  支付的各项税费353,428,588.781,019,768,518.35676,206,741.42449,671,960.48
  支付其他与经营活动有关的现金26,839,604.04142,474,181.49123,894,156.8578,214,820.09
  经营活动现金流出小计4,397,691,684.5816,228,316,671.4611,638,132,2917,619,903,088.67
  经营活动产生的现金流量净额155,695,423.592,081,889,395.11,534,159,501.74871,237,819.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金-132,495,219.825,150,840.16-
  处置固定资产、无形资产和其他长期资产收回的现金净额-13,3302,200-
  处置子公司及其他营业单位收到的现金净额-237,677,149.52--
  收到的其他与投资活动有关的现金1,500,0008,000,0005,000,000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计1,500,000378,185,699.3410,153,040.16-
  购建固定资产、无形资产和其他长期资产支付的现金147,538,690.782,757,177,803.531,955,970,910.011,250,161,716.82
  投资支付的现金-259,544,404.05--
  投资活动现金流出小计147,538,690.783,016,722,207.581,955,970,910.011,250,161,716.82
  投资活动产生的现金流量净额-146,038,690.78-2,638,536,508.24-1,945,817,869.85-1,250,161,716.82
三、筹资活动产生的现金流量:
  取得借款收到的现金5,302,533,376.9717,791,122,519.7915,927,018,338.4510,831,052,332.45
  收到其他与筹资活动有关的现金408,000,0003,140,204,770.122,190,377,725.021,512,827,725.02
  筹资活动现金流入小计5,710,533,376.9720,931,327,289.9118,117,396,063.4712,343,880,057.47
  偿还债务支付的现金4,403,038,649.5215,115,468,013.3412,698,571,672.297,668,688,961.8
  分配股利、利润或偿付利息支付的现金343,367,672.411,787,515,301.581,041,996,385.9724,166,591.83
  其中:子公司支付给少数股东的股利、利润-93,400,000--
  支付其他与筹资活动有关的现金616,149,534.122,794,162,344.352,117,517,989.881,449,358,067.05
  筹资活动现金流出小计5,362,555,856.0519,697,145,659.2715,858,086,048.079,842,213,620.68
  筹资活动产生的现金流量净额347,977,520.921,234,181,630.642,259,310,015.42,501,666,436.79
五、现金及现金等价物净增加额357,634,253.73677,534,517.51,847,651,647.292,122,742,539.07
  加:期初现金及现金等价物余额4,155,054,938.343,477,520,420.843,477,520,420.843,477,520,420.84
  期末现金及现金等价物余额4,512,689,192.074,155,054,938.345,325,172,068.135,600,262,959.91
补充资料:
  净利润-120,706,891.15-97,349,849.83
  资产减值准备-13,815,729.77--
  固定资产和投资性房地产折旧-2,234,788,562.05-1,080,334,460.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,234,788,562.05-1,080,334,460.99
  无形资产摊销-73,002,419.57-38,299,260.69
  长期待摊费用摊销-40,184,432.3-17,366,654.2
  处置固定资产、无形资产和其他长期资产的损失-141,214.35--108,405.21
  公允价值变动损失--201,108.37--194,730.81
  财务费用-1,277,856,258.87-670,958,678.97
  投资损失--270,696,116.66--114,862,060.86
  递延所得税--13,318,301.04--3,260,809.28
  其中:递延所得税资产减少--6,650,906.26-882,028.53
    递延所得税负债增加--6,667,394.78--4,142,837.81
  存货的减少-42,850,075.53-153,602,774.65
  经营性应收项目的减少-1,334,548,110.26-587,991,924.54
  经营性应付项目的增加--2,799,838,319.42--1,709,375,316.97
  其他---41,952,766.07
  现金的期末余额-4,155,054,938.34-5,600,262,959.91
  减:现金的期初余额-3,477,520,420.84-3,477,520,420.84
  现金及现金等价物的净增加额-677,534,517.5-2,122,742,539.07
公告日期2026-04-232026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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