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龙源电力

(001289)

  

流通市值:827.89亿  总市值:1372.68亿
流通股本:50.42亿   总股本:83.60亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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33,775,052,687.623,635,857,986.5311,722,159,877.145,629,256,320.22
  收到的税费返还929,841,626.69632,776,684.17378,845,603.3117,904,419.58
  收到其他与经营活动有关的现金1,610,763,797.151,156,321,805.64337,914,469.96825,804,773.05
  经营活动现金流入小计36,315,658,111.4425,424,956,476.3412,438,919,950.46,572,965,512.85
  购买商品、接受劳务支付的现金3,122,946,295.581,766,515,440.391,173,749,696.27933,522,241.11
  支付给职工以及为职工支付的现金4,088,888,033.392,020,193,250.611,527,849,671.63693,078,964.9
  支付的各项税费4,348,429,057.93,516,077,487.652,602,996,459.31,089,980,642.91
  支付其他与经营活动有关的现金2,922,828,625.242,338,311,579.49461,017,828.181,160,514,609.77
  经营活动现金流出小计14,483,092,012.119,641,097,758.145,765,613,655.383,877,096,458.69
  经营活动产生的现金流量净额21,832,566,099.3315,783,858,718.26,673,306,295.022,695,869,054.16
二、投资活动产生的现金流量:
  收回投资收到的现金282,361,878.54254,827,014.22277,756,929.280
  取得投资收益收到的现金128,466,297.4341,805,588.131,088,083.834,312,328.31
  处置固定资产、无形资产和其他长期资产收回的现金净额18,683,861.955,582,247.235,255,000422,611
  投资活动现金流入小计429,512,037.92302,214,849.55314,100,013.114,734,939.31
  购建固定资产、无形资产和其他长期资产支付的现金23,908,896,534.2317,984,444,788.8112,355,404,523.395,162,417,669.06
  投资支付的现金101,541,733.04101,541,733.0479,084,066.3752,875,066.37
  投资活动现金流出小计24,010,438,267.2718,085,986,521.8512,434,488,589.765,215,292,735.43
  投资活动产生的现金流量净额-23,580,926,229.35-17,783,771,672.3-12,120,388,576.65-5,210,557,796.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,071,153.3146,246,327.3142,644,067.31549,572.41
  其中:子公司吸收少数股东投资收到的现金53,071,153.3146,246,327.3142,644,067.31549,572.41
  取得借款收到的现金216,258,393,428.56145,575,333,672.51108,783,747,999.6741,875,793,679.09
  收到其他与筹资活动有关的现金89,104,968.0589,104,968.0589,104,968.050
  筹资活动现金流入小计216,400,569,549.92145,710,684,967.87108,915,497,035.0341,876,343,251.5
  偿还债务支付的现金208,521,725,387.39140,260,551,191.34102,598,606,004.9738,464,126,527.41
  分配股利、利润或偿付利息支付的现金6,640,328,104.414,766,890,270.681,843,348,801.39978,330,386.14
  其中:子公司支付给少数股东的股利、利润550,964,172.65384,106,908.883,494,801.3963,225,677.39
  支付其他与筹资活动有关的现金480,576,671.68216,181,252.82145,055,543.2140,522,831.95
  筹资活动现金流出小计215,642,630,163.48145,243,622,714.84104,587,010,349.5739,482,979,745.5
  筹资活动产生的现金流量净额757,939,386.44467,062,253.034,328,486,685.462,393,363,506
四、汇率变动对现金及现金等价物的影响-149,029,933.86-28,752,207.149,361,231.268,647,967.84
五、现金及现金等价物净增加额-1,139,450,677.44-1,561,602,908.21-1,109,234,364.91-112,677,268.12
  加:期初现金及现金等价物余额3,151,589,589.013,132,826,315.913,132,826,315.913,124,520,238.08
  期末现金及现金等价物余额2,012,138,911.571,571,223,407.72,023,591,9513,011,842,969.96
补充资料:
  净利润5,487,843,593.48-4,004,306,185.76-
  资产减值准备83,017,970.41--4,419,241.69-
  固定资产和投资性房地产折旧12,203,229,465.45-5,782,603,864.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,203,229,465.45-5,782,603,864.74-
  无形资产摊销532,807,735.13-274,138,115.34-
  长期待摊费用摊销27,369,178.51-2,479,899.38-
  处置固定资产、无形资产和其他长期资产的损失-32,540,602.27-2,301,138.04-
  固定资产报废损失-35,476,274.74-2,479,821.04-
  公允价值变动损失24,792,515.32--23,400,189.67-
  财务费用3,267,017,547.79-1,614,414,242.81-
  投资损失-161,345,357.06--120,498,819.67-
  递延所得税229,706,024.1-81,091,416.16-
  其中:递延所得税资产减少216,338,659.28-83,656,470.1-
    递延所得税负债增加13,367,364.82--2,565,053.94-
  存货的减少30,013,102.15--22,194,796.68-
  经营性应收项目的减少-231,253,381.96--5,777,157,110.08-
  经营性应付项目的增加182,033,797.81-729,858,604.74-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额2,012,138,911.57-2,023,591,951-
  减:现金的期初余额3,151,589,589.01-3,132,826,315.91-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-1,139,450,677.44--1,109,234,364.91-
公告日期2026-04-012025-10-302025-08-202025-04-29
审计意见(境内)标准无保留意见
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