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长源电力

(000966)

  

流通市值:141.33亿  总市值:141.33亿
流通股本:34.81亿   总股本:34.81亿

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7,484,593,124.153,352,306,930.8816,338,903,833.7212,805,325,764.52
  收到的税费返还24,833,355.78042,764,858.6840,184,675.45
  收到其他与经营活动有关的现金187,642,727.9590,444,441.79269,180,129.21221,092,703.25
  经营活动现金流入小计7,697,069,207.883,442,751,372.6716,650,848,821.6113,066,603,143.22
  购买商品、接受劳务支付的现金5,222,066,938.442,713,270,107.110,870,584,508.028,250,795,009.27
  支付给职工以及为职工支付的现金724,670,106.14395,221,789.661,645,791,201.931,079,869,775.12
  支付的各项税费274,814,476.1493,401,761.55789,993,274.75631,919,745.76
  支付其他与经营活动有关的现金128,127,320.1153,847,024.51332,874,263251,102,611.67
  经营活动现金流出小计6,349,678,840.833,255,740,682.8213,639,243,247.710,213,687,141.82
  经营活动产生的现金流量净额1,347,390,367.05187,010,689.853,011,605,573.912,852,916,001.4
二、投资活动产生的现金流量:
  收回投资收到的现金4,200,0004,200,000--
  取得投资收益收到的现金8,858,710.35-28,873,835.8811,895,435.88
  处置固定资产、无形资产和其他长期资产收回的现金净额1,047,214.41,047,214.4474,532,259.68468,357,979.98
  投资活动现金流入小计14,105,924.755,247,214.4503,406,095.56480,253,415.86
  购建固定资产、无形资产和其他长期资产支付的现金1,192,312,861.98694,448,944.63,525,806,027.572,797,029,212.27
  投资活动现金流出小计1,192,312,861.98694,448,944.63,525,806,027.572,797,029,212.27
  投资活动产生的现金流量净额-1,178,206,937.23-689,201,730.2-3,022,399,932.01-2,316,775,796.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,850,000-1,335,554-
  其中:子公司吸收少数股东投资收到的现金--1,335,554-
  取得借款收到的现金11,824,869,876.85,190,399,229.7717,154,534,735.0712,934,076,212.37
  收到其他与筹资活动有关的现金165,629.14-6,806,747.472,752,473.65
  筹资活动现金流入小计11,830,885,505.945,190,399,229.7717,162,677,036.5412,936,828,686.02
  偿还债务支付的现金11,782,591,019.374,569,847,750.6716,451,817,201.1112,754,771,940.75
  分配股利、利润或偿付利息支付的现金242,721,086.66117,087,623.37735,726,579.81611,484,664.96
  其中:子公司支付给少数股东的股利、利润--8,999,964.81-
  支付其他与筹资活动有关的现金20,994,889.653,079,257.9552,168,615.1117,133,555.54
  筹资活动现金流出小计12,046,306,995.684,690,014,631.9917,239,712,396.0313,383,390,161.25
  筹资活动产生的现金流量净额-215,421,489.74500,384,597.78-77,035,359.49-446,561,475.23
五、现金及现金等价物净增加额-46,238,059.92-1,806,442.57-87,829,717.5989,578,729.76
  加:期初现金及现金等价物余额141,854,456.57141,854,456.57229,684,174.16229,684,174.16
  期末现金及现金等价物余额95,616,396.65140,048,014141,854,456.57319,262,903.92
补充资料:
  净利润159,450,754.76--98,744,016.88-
  资产减值准备10,915,690.93-122,533,569.66-
  固定资产和投资性房地产折旧1,075,919,362.46-1,846,007,667.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,075,919,362.46-1,846,007,667.4-
  无形资产摊销11,388,061.38-19,740,549.76-
  长期待摊费用摊销3,133,583.43-13,041,073.62-
  处置固定资产、无形资产和其他长期资产的损失-676,754.99--58,044,652.99-
  固定资产报废损失--7,082,446.3-
  公允价值变动损失--0-
  财务费用252,849,610.71-433,439,035.49-
  投资损失-45,652,905.6--18,908,286.08-
  递延所得税-454,346.7--35,097,492.28-
  其中:递延所得税资产减少-211,068.68--47,144,064.95-
    递延所得税负债增加-243,278.02-12,046,572.67-
  存货的减少46,234,059.92--137,911,686.93-
  经营性应收项目的减少-395,722,241.7-1,020,055,100.28-
  经营性应付项目的增加207,629,707.23--140,188,722.3-
  现金的期末余额95,616,396.65-141,854,456.57-
  减:现金的期初余额141,854,456.57-229,684,174.16-
  现金及现金等价物的净增加额-46,238,059.92--87,829,717.59-
公告日期2026-08-202026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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