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闽东电力

(000993)

  

流通市值:56.64亿  总市值:58.98亿
流通股本:4.40亿   总股本:4.58亿

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492,596,491.31223,534,923.8100,914,393.81614,952,627.03
  收到的税费返还3,797,823.873,336,385.31,020,832.565,340,830.57
  收到其他与经营活动有关的现金20,975,828.9615,647,953.8413,585,590.2418,946,158.45
  经营活动现金流入小计517,370,144.14242,519,262.94115,520,816.61639,239,616.05
  购买商品、接受劳务支付的现金50,843,537.6830,324,374.9442,339,670.8397,910,680.03
  支付给职工以及为职工支付的现金134,267,034.7196,198,400.5449,104,025.42219,290,372.01
  支付的各项税费69,109,440.9735,115,129.3214,475,999.267,660,282.87
  支付其他与经营活动有关的现金36,841,782.620,321,177.3514,484,107.0332,432,294.39
  经营活动现金流出小计291,061,795.96181,959,082.15120,403,802.48417,293,629.3
  经营活动产生的现金流量净额226,308,348.1860,560,180.79-4,882,985.87221,945,986.75
二、投资活动产生的现金流量:
  收回投资收到的现金---5,715,655.06
  取得投资收益收到的现金6,451,380.035,835,624.78900,00011,536,856.5
  处置固定资产、无形资产和其他长期资产收回的现金净额956,489.45956,489.4565,485711,813.41
  投资活动现金流入小计7,407,869.486,792,114.23965,48517,964,324.97
  购建固定资产、无形资产和其他长期资产支付的现金42,493,943.5431,606,112.273,722,499.8970,431,905.51
  投资支付的现金41,938,700--241,787,501.65
  投资活动现金流出小计84,432,643.5431,606,112.273,722,499.89312,219,407.16
  投资活动产生的现金流量净额-77,024,774.06-24,813,998.04-2,757,014.89-294,255,082.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金---570,000
  取得借款收到的现金21,661,855.5211,193,570.674,660,821.07524,371,865.44
  收到其他与筹资活动有关的现金---2,500,000
  筹资活动现金流入小计21,661,855.5211,193,570.674,660,821.07527,441,865.44
  偿还债务支付的现金33,037,169.6717,897,660.817,720,000293,264,146.14
  分配股利、利润或偿付利息支付的现金8,579,609.846,153,593.873,716,304.68106,532,372.28
  支付其他与筹资活动有关的现金5,889,7147,031,167.215,714,285.7411,769,126.61
  筹资活动现金流出小计47,506,493.5131,082,421.8917,150,590.42411,565,645.03
  筹资活动产生的现金流量净额-25,844,637.99-19,888,851.22-12,489,769.35115,876,220.41
五、现金及现金等价物净增加额123,438,936.1315,857,331.53-20,129,770.1143,567,124.97
  加:期初现金及现金等价物余额348,816,869.2348,816,869.2348,816,869.2305,249,744.23
  期末现金及现金等价物余额472,255,805.33364,674,200.73328,687,099.09348,816,869.2
补充资料:
  净利润-73,322,125.85-168,964,034.73
  资产减值准备--3,474,017.69-5,881,388.85
  固定资产和投资性房地产折旧-71,854,696.22-145,814,632.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,854,696.22-145,814,632.5
  无形资产摊销-2,000,738.68-3,964,562.19
  长期待摊费用摊销-1,187,287.33-1,493,448.11
  处置固定资产、无形资产和其他长期资产的损失----138,558.77
  固定资产报废损失-19,963.71--188,166.78
  公允价值变动损失----50,219,423.04
  财务费用-9,005,786.52-19,354,393.02
  投资损失--15,399,122.2--21,170,429.51
  递延所得税-3,928,984.27-2,803,797.39
  其中:递延所得税资产减少-3,928,984.27-2,813,789.33
    递延所得税负债增加----9,991.94
  存货的减少-12,483,105.13-62,326,518.99
  经营性应收项目的减少--77,335,043.97-132,209,208.91
  经营性应付项目的增加--18,737,474.59--226,922,497.72
  其他----25,714,780.29
  现金的期末余额-364,674,200.73-348,816,869.2
  减:现金的期初余额-348,816,869.2-305,249,744.23
  现金及现金等价物的净增加额-15,857,331.53-43,567,124.97
公告日期2025-10-292025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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