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闽东电力

(000993)

  

流通市值:44.47亿  总市值:44.47亿
流通股本:4.58亿   总股本:4.58亿

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202,068,013.7862,952,957.46628,358,287.04492,596,491.31
  收到的税费返还344,110-6,931,362.393,797,823.87
  收到其他与经营活动有关的现金3,232,249.391,994,461.6311,901,903.8920,975,828.96
  经营活动现金流入小计205,644,373.1764,947,419.09647,191,553.32517,370,144.14
  购买商品、接受劳务支付的现金35,723,187.1431,417,653.4668,241,832.7750,843,537.68
  支付给职工以及为职工支付的现金91,688,927.0745,538,459.89224,088,472.9134,267,034.71
  支付的各项税费30,692,870.2913,741,808.2686,726,187.8969,109,440.97
  支付其他与经营活动有关的现金17,380,455.157,236,119.7324,738,521.5236,841,782.6
  经营活动现金流出小计175,485,439.6597,934,041.34403,795,015.08291,061,795.96
  经营活动产生的现金流量净额30,158,933.52-32,986,622.25243,396,538.24226,308,348.18
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,00070,000,000--
  取得投资收益收到的现金15,372,927.537,455,00017,700,250.036,451,380.03
  处置固定资产、无形资产和其他长期资产收回的现金净额2,008,809-15,840,692.2956,489.45
  收到的其他与投资活动有关的现金2,456,458.91---
  投资活动现金流入小计149,838,195.4477,455,00033,540,942.237,407,869.48
  购建固定资产、无形资产和其他长期资产支付的现金539,779.9854,62085,966,510.0742,493,943.54
  投资支付的现金230,000,000-44,998,393.541,938,700
  投资活动现金流出小计230,539,779.9854,620130,964,903.5784,432,643.54
  投资活动产生的现金流量净额-80,701,584.5477,400,380-97,423,961.34-77,024,774.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,000-20,000-
  取得借款收到的现金6,538,752.813,538,752.8124,597,224.121,661,855.52
  筹资活动现金流入小计6,573,752.813,538,752.8124,617,224.121,661,855.52
  偿还债务支付的现金22,050,664.448,352,813.5845,084,222.8733,037,169.67
  分配股利、利润或偿付利息支付的现金6,458,119.963,205,889.5514,397,950.678,579,609.84
  支付其他与筹资活动有关的现金6,143,070-7,690,007.445,889,714
  筹资活动现金流出小计34,651,854.411,558,703.1367,172,180.9847,506,493.51
  筹资活动产生的现金流量净额-28,078,101.59-8,019,950.32-42,554,956.88-25,844,637.99
五、现金及现金等价物净增加额-78,620,752.6136,393,807.43103,417,620.02123,438,936.13
  加:期初现金及现金等价物余额452,234,489.22452,234,489.22348,816,869.2348,816,869.2
  期末现金及现金等价物余额373,613,736.61488,628,296.65452,234,489.22472,255,805.33
补充资料:
  净利润29,999,800.37-54,633,400.93-
  资产减值准备1,179,678.33-52,316,293.81-
  固定资产和投资性房地产折旧66,057,219.61-149,673,118.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧66,057,219.61-149,673,118.29-
  无形资产摊销1,928,266.71-3,861,599.83-
  长期待摊费用摊销1,086,107.56-2,305,222.5-
  处置固定资产、无形资产和其他长期资产的损失-1,657,964.14---
  固定资产报废损失95,345.35--12,528,792.97-
  公允价值变动损失---121,700-
  财务费用8,144,971.09-18,441,071.63-
  投资损失-11,827,694.77--18,913,100.28-
  递延所得税274,613.51-6,876,678.84-
  其中:递延所得税资产减少297,201.94-6,852,918.94-
    递延所得税负债增加-22,588.43-23,759.9-
  存货的减少3,759,534.33-32,560,330.03-
  经营性应收项目的减少-45,493,682.19-1,479,455.35-
  经营性应付项目的增加-25,234,196.02--57,281,558.01-
  其他--6,541,045.48-
  现金的期末余额373,613,736.61-452,234,489.22-
  减:现金的期初余额452,234,489.22-348,816,869.2-
  现金及现金等价物的净增加额-78,620,752.61-103,417,620.02-
公告日期2026-08-212026-04-302026-03-312025-10-29
审计意见(境内)标准无保留意见
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