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龙源电力

(001289)

  

流通市值:750.74亿  总市值:1244.78亿
流通股本:50.42亿   总股本:83.60亿

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13,132,067,178.785,826,178,580.2833,775,052,687.623,635,857,986.53
  收到的税费返还150,656,453.6461,899,078.73929,841,626.69632,776,684.17
  收到其他与经营活动有关的现金333,740,560.52446,155,043.661,610,763,797.151,156,321,805.64
  经营活动现金流入小计13,616,464,192.946,334,232,702.6736,315,658,111.4425,424,956,476.34
  购买商品、接受劳务支付的现金1,046,149,703.97993,975,181.283,122,946,295.581,766,515,440.39
  支付给职工以及为职工支付的现金1,544,535,656.84744,262,631.294,088,888,033.392,020,193,250.61
  支付的各项税费2,523,814,332.011,014,220,845.694,348,429,057.93,516,077,487.65
  支付其他与经营活动有关的现金369,961,619.73731,196,356.62,922,828,625.242,338,311,579.49
  经营活动现金流出小计5,484,461,312.553,483,655,014.8614,483,092,012.119,641,097,758.14
  经营活动产生的现金流量净额8,132,002,880.392,850,577,687.8121,832,566,099.3315,783,858,718.2
二、投资活动产生的现金流量:
  收回投资收到的现金1,729,3800282,361,878.54254,827,014.22
  取得投资收益收到的现金28,565,336.960128,466,297.4341,805,588.1
  处置固定资产、无形资产和其他长期资产收回的现金净额121,278,728.0953,100,480.6418,683,861.955,582,247.23
  投资活动现金流入小计151,573,445.0553,100,480.64429,512,037.92302,214,849.55
  购建固定资产、无形资产和其他长期资产支付的现金8,497,906,157.053,504,561,273.4823,908,896,534.2317,984,444,788.81
  投资支付的现金00101,541,733.04101,541,733.04
  支付其他与投资活动有关的现金38,000,000000
  投资活动现金流出小计8,535,906,157.053,504,561,273.4824,010,438,267.2718,085,986,521.85
  投资活动产生的现金流量净额-8,384,332,712-3,451,460,792.84-23,580,926,229.35-17,783,771,672.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金116,720,993.07053,071,153.3146,246,327.31
  其中:子公司吸收少数股东投资收到的现金116,720,993.07053,071,153.3146,246,327.31
  取得借款收到的现金103,923,620,073.7745,048,315,829.38216,258,393,428.56145,575,333,672.51
  收到其他与筹资活动有关的现金0089,104,968.0589,104,968.05
  筹资活动现金流入小计104,040,341,066.8445,048,315,829.38216,400,569,549.92145,710,684,967.87
  偿还债务支付的现金101,781,757,708.843,296,806,798.88208,521,725,387.39140,260,551,191.34
  分配股利、利润或偿付利息支付的现金1,665,696,844.39872,555,681.676,640,328,104.414,766,890,270.68
  其中:子公司支付给少数股东的股利、利润36,272,166.4923,759,311.31550,964,172.65384,106,908.8
  支付其他与筹资活动有关的现金103,709,746.4566,059,274.77480,576,671.68216,181,252.82
  筹资活动现金流出小计103,551,164,299.6444,235,421,755.32215,642,630,163.48145,243,622,714.84
  筹资活动产生的现金流量净额489,176,767.2812,894,074.06757,939,386.44467,062,253.03
四、汇率变动对现金及现金等价物的影响-49,666,543.02-19,436,432.45-149,029,933.86-28,752,207.14
五、现金及现金等价物净增加额187,180,392.57192,574,536.58-1,139,450,677.44-1,561,602,908.21
  加:期初现金及现金等价物余额2,012,138,911.572,012,138,911.573,151,589,589.013,132,826,315.91
  期末现金及现金等价物余额2,199,319,304.142,204,713,448.152,012,138,911.571,571,223,407.7
补充资料:
  净利润2,803,786,553.42-5,487,843,593.48-
  资产减值准备-1,835,059.95-83,017,970.41-
  固定资产和投资性房地产折旧6,345,903,987.74-12,203,229,465.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,345,903,987.74-12,203,229,465.45-
  无形资产摊销259,405,029.1-532,807,735.13-
  长期待摊费用摊销13,659,668.53-27,369,178.51-
  处置固定资产、无形资产和其他长期资产的损失-34,447,182.08--32,540,602.27-
  固定资产报废损失3,284,830.02--35,476,274.74-
  公允价值变动损失47,329,900.16-24,792,515.32-
  财务费用1,547,638,908.53-3,267,017,547.79-
  投资损失-36,833,183.94--161,345,357.06-
  递延所得税18,435,905.05-229,706,024.1-
  其中:递延所得税资产减少32,072,420.81-216,338,659.28-
    递延所得税负债增加-13,636,515.76-13,367,364.82-
  存货的减少-26,161,224.07-30,013,102.15-
  经营性应收项目的减少-3,485,611,022.09--231,253,381.96-
  经营性应付项目的增加540,804,628.8-182,033,797.81-
  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24,255,082.24-0-
  现金的期末余额2,199,319,304.14-2,012,138,911.57-
  减:现金的期初余额2,012,138,911.57-3,151,589,589.01-
  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187,180,392.57--1,139,450,677.44-
公告日期2026-08-282026-04-302026-04-012025-10-30
审计意见(境内)标准无保留意见
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