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龙源电力

(001289)

  

流通市值:778.98亿  总市值:1291.59亿
流通股本:50.42亿   总股本:83.60亿

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23,635,857,986.5311,722,159,877.145,629,256,320.2233,744,079,009.47
  收到的税费返还632,776,684.17378,845,603.3117,904,419.581,060,581,873.97
  收到其他与经营活动有关的现金1,156,321,805.64337,914,469.96825,804,773.052,951,969,087.42
  经营活动现金流入小计25,424,956,476.3412,438,919,950.46,572,965,512.8537,756,629,970.86
  购买商品、接受劳务支付的现金1,766,515,440.391,173,749,696.27933,522,241.118,248,857,572.89
  支付给职工以及为职工支付的现金2,020,193,250.611,527,849,671.63693,078,964.94,266,999,976.7
  支付的各项税费3,516,077,487.652,602,996,459.31,089,980,642.914,386,641,367.64
  支付其他与经营活动有关的现金2,338,311,579.49461,017,828.181,160,514,609.773,792,225,266.48
  经营活动现金流出小计9,641,097,758.145,765,613,655.383,877,096,458.6920,694,724,183.71
  经营活动产生的现金流量净额15,783,858,718.26,673,306,295.022,695,869,054.1617,061,905,787.15
二、投资活动产生的现金流量:
  收回投资收到的现金254,827,014.22277,756,929.2801,619,165,377.14
  取得投资收益收到的现金41,805,588.131,088,083.834,312,328.31115,009,820.14
  处置固定资产、无形资产和其他长期资产收回的现金净额5,582,247.235,255,000422,61114,079,650.22
  处置子公司及其他营业单位收到的现金净额0001,165,873,136.11
  收到的其他与投资活动有关的现金00047,780,078.89
  投资活动现金流入小计302,214,849.55314,100,013.114,734,939.312,961,908,062.5
  购建固定资产、无形资产和其他长期资产支付的现金17,984,444,788.8112,355,404,523.395,162,417,669.0626,863,942,030.32
  投资支付的现金101,541,733.0479,084,066.3752,875,066.371,694,060,733.33
  取得子公司及其他营业单位支付的现金000422,597,533.59
  支付其他与投资活动有关的现金00049,493,792.64
  投资活动现金流出小计18,085,986,521.8512,434,488,589.765,215,292,735.4329,030,094,089.88
  投资活动产生的现金流量净额-17,783,771,672.3-12,120,388,576.65-5,210,557,796.12-26,068,186,027.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金46,246,327.3142,644,067.31549,572.41598,192,470.62
  其中:子公司吸收少数股东投资收到的现金46,246,327.3142,644,067.31549,572.41598,192,470.62
  取得借款收到的现金145,575,333,672.51108,783,747,999.6741,875,793,679.09247,759,841,398.69
  收到其他与筹资活动有关的现金89,104,968.0589,104,968.0500
  筹资活动现金流入小计145,710,684,967.87108,915,497,035.0341,876,343,251.5248,358,033,869.31
  偿还债务支付的现金140,260,551,191.34102,598,606,004.9738,464,126,527.41230,308,406,008.24
  分配股利、利润或偿付利息支付的现金4,766,890,270.681,843,348,801.39978,330,386.146,253,272,849.75
  其中:子公司支付给少数股东的股利、利润384,106,908.883,494,801.3963,225,677.39746,864,500.75
  支付其他与筹资活动有关的现金216,181,252.82145,055,543.2140,522,831.954,443,588,261.48
  筹资活动现金流出小计145,243,622,714.84104,587,010,349.5739,482,979,745.5241,005,267,119.47
  筹资活动产生的现金流量净额467,062,253.034,328,486,685.462,393,363,5067,352,766,749.84
四、汇率变动对现金及现金等价物的影响-28,752,207.149,361,231.268,647,967.84-32,504,789.99
五、现金及现金等价物净增加额-1,561,602,908.21-1,109,234,364.91-112,677,268.12-1,686,018,280.38
  加:期初现金及现金等价物余额3,132,826,315.913,132,826,315.913,124,520,238.084,810,538,518.46
  期末现金及现金等价物余额1,571,223,407.72,023,591,9513,011,842,969.963,124,520,238.08
补充资料:
  净利润-4,004,306,185.76-8,280,706,894.89
  资产减值准备--4,419,241.69-1,109,049,496.77
  固定资产和投资性房地产折旧-5,782,603,864.74-11,007,207,245.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,782,603,864.74-11,007,207,245.17
  无形资产摊销-274,138,115.34-586,258,877.04
  长期待摊费用摊销-2,479,899.38-12,973,814.24
  处置固定资产、无形资产和其他长期资产的损失-2,301,138.04-10,076,614.19
  固定资产报废损失-2,479,821.04--1,680,765.86
  公允价值变动损失--23,400,189.67--15,177,548.78
  财务费用-1,614,414,242.81-3,491,310,116.24
  投资损失--120,498,819.67--911,736,632.51
  递延所得税-81,091,416.16-52,848,715.06
  其中:递延所得税资产减少-83,656,470.1-8,245,869.69
    递延所得税负债增加--2,565,053.94-44,602,845.37
  存货的减少--22,194,796.68--121,935,341.25
  经营性应收项目的减少--5,777,157,110.08--9,553,029,262.09
  经营性应付项目的增加-729,858,604.74-2,975,634,861.88
  其他-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-2,023,591,951-3,124,520,238.08
  减:现金的期初余额-3,132,826,315.91-4,810,538,518.46
  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--1,109,234,364.91--1,686,018,280.38
公告日期2025-10-302025-08-202025-04-292025-03-29
审计意见(境内)标准无保留意见
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