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长源电力

(000966)

  

流通市值:138.61亿  总市值:147.94亿
流通股本:32.62亿   总股本:34.81亿

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12,805,325,764.528,419,437,020.134,402,365,360.4119,657,606,475.27
  收到的税费返还40,184,675.4538,223,958.9925,862,991.74564,259,577.65
  收到其他与经营活动有关的现金221,092,703.25172,382,529.8335,126,205.15202,897,222.04
  经营活动现金流入小计13,066,603,143.228,630,043,508.954,463,354,557.320,424,763,274.96
  购买商品、接受劳务支付的现金8,250,795,009.275,626,243,672.462,867,042,791.6613,796,470,987.86
  支付给职工以及为职工支付的现金1,079,869,775.12717,128,524.82379,158,832.551,689,426,787.6
  支付的各项税费631,919,745.76459,758,760.11254,993,154.98724,964,291.3
  支付其他与经营活动有关的现金251,102,611.67155,172,631.871,515,614.18278,914,707.66
  经营活动现金流出小计10,213,687,141.826,958,303,589.193,572,710,393.3716,489,776,774.42
  经营活动产生的现金流量净额2,852,916,001.41,671,739,919.76890,644,163.933,934,986,500.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,895,435.882,875,739.38-30,519,110.71
  处置固定资产、无形资产和其他长期资产收回的现金净额468,357,979.98369,055,536.452,022,246.216,251,128.2
  投资活动现金流入小计480,253,415.86371,931,275.832,022,246.246,770,238.91
  购建固定资产、无形资产和其他长期资产支付的现金2,797,029,212.271,886,775,824.561,019,558,434.55,309,994,513.33
  支付其他与投资活动有关的现金---1,000,000
  投资活动现金流出小计2,797,029,212.271,886,775,824.561,019,558,434.55,310,994,513.33
  投资活动产生的现金流量净额-2,316,775,796.41-1,514,844,548.73-1,017,536,188.3-5,264,224,274.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,991,764,694.71
  其中:子公司吸收少数股东投资收到的现金---223,455
  取得借款收到的现金12,934,076,212.378,432,054,236.463,194,200,165.919,388,960,963.88
  收到其他与筹资活动有关的现金2,752,473.65--1,057,007.69
  筹资活动现金流入小计12,936,828,686.028,432,054,236.463,194,200,165.922,381,782,666.28
  偿还债务支付的现金12,754,771,940.758,290,565,893.982,821,963,597.7620,676,968,048.06
  分配股利、利润或偿付利息支付的现金611,484,664.96239,198,576.35118,301,130.17693,592,872.95
  支付其他与筹资活动有关的现金17,133,555.5414,783,327.531,025,375.7459,315,936.74
  筹资活动现金流出小计13,383,390,161.258,544,547,797.862,941,290,103.6721,429,876,857.75
  筹资活动产生的现金流量净额-446,561,475.23-112,493,561.4252,910,062.23951,905,808.53
五、现金及现金等价物净增加额89,578,729.7644,401,809.63126,018,037.86-377,331,965.35
  加:期初现金及现金等价物余额229,684,174.16229,684,174.16229,684,174.16607,016,139.51
  期末现金及现金等价物余额319,262,903.92274,085,983.79355,702,212.02229,684,174.16
补充资料:
  净利润-88,902,697.17-730,371,354.56
  资产减值准备-10,255,697.13-88,228,777.13
  固定资产和投资性房地产折旧-907,010,588.01-1,729,862,478.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-907,010,588.01-1,729,862,478.42
  无形资产摊销-10,075,384.91-18,154,041.35
  长期待摊费用摊销-3,616,340.31-7,597,845.92
  处置固定资产、无形资产和其他长期资产的损失--13,482,847.18-1,149,214.73
  固定资产报废损失--1,095,182.37--115,802.08
  财务费用-218,651,244.76-537,978,745.66
  投资损失-1,769,324.4--21,085,717.67
  递延所得税-793,526.71-16,272,311.77
  其中:递延所得税资产减少--9,052,994.34-17,814,244.05
    递延所得税负债增加-9,846,521.05--1,541,932.28
  存货的减少-227,467,930.49--227,517,305.21
  经营性应收项目的减少-675,042,373.32--92,960,490.81
  经营性应付项目的增加--476,766,819.09-1,117,524,200.7
  现金的期末余额-274,085,983.79-229,684,174.16
  减:现金的期初余额-229,684,174.16-607,016,139.51
  现金及现金等价物的净增加额-44,401,809.63--377,331,965.35
公告日期2025-10-312025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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