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电投能源

(002128)

  

流通市值:746.89亿  总市值:746.89亿
流通股本:22.42亿   总股本:22.42亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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7,423,853,146.6230,466,545,164.6122,693,384,491.5113,808,253,893.7
  收到的税费返还07,908,836.047,461,024.656,219,107.38
  收到其他与经营活动有关的现金56,681,466.351,170,355,831.58158,651,445.182,555,931.85
  经营活动现金流入小计7,480,534,612.9731,644,809,832.2322,859,496,961.2613,897,028,932.93
  购买商品、接受劳务支付的现金2,597,389,532.9112,523,695,476.428,769,616,685.356,137,403,149.63
  支付给职工以及为职工支付的现金690,777,400.63,660,549,477.432,116,392,388.511,402,762,849.41
  支付的各项税费1,362,063,914.965,121,178,085.853,768,666,401.762,310,222,708.97
  支付其他与经营活动有关的现金133,249,883.451,131,906,911.31355,047,649.04203,759,325.38
  经营活动现金流出小计4,783,480,731.9222,437,329,951.0115,009,723,124.6610,054,148,033.39
  经营活动产生的现金流量净额2,697,053,881.059,207,479,881.227,849,773,836.63,842,880,899.54
二、投资活动产生的现金流量:
  收回投资收到的现金-196,304,300196,304,300196,304,300
  取得投资收益收到的现金-37,239,037.7539,827,783.583,058,537.75
  处置固定资产、无形资产和其他长期资产收回的现金净额8,022404,189.35132,283.79191,664.82
  投资活动现金流入小计8,022233,947,527.1236,264,367.37199,554,502.57
  购建固定资产、无形资产和其他长期资产支付的现金681,845,362.417,749,032,770.435,487,979,955.362,836,998,074.97
  投资支付的现金-49,584,1000-
  支付其他与投资活动有关的现金7,5004,048,783.53,331,9003,155,086.5
  投资活动现金流出小计681,852,862.417,802,665,653.935,491,311,855.362,840,153,161.47
  投资活动产生的现金流量净额-681,844,840.41-7,568,718,126.83-5,255,047,487.99-2,640,598,658.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金-626,780,625490,970,625-
  其中:子公司吸收少数股东投资收到的现金-626,780,625490,970,625-
  取得借款收到的现金834,000,0002,899,967,489.052,064,849,064.051,214,806,460.9
  筹资活动现金流入小计834,000,0003,526,748,114.052,555,819,689.051,214,806,460.9
  偿还债务支付的现金539,738,122.753,310,450,284.991,591,427,836.42706,000,386.42
  分配股利、利润或偿付利息支付的现金708,679,914.982,260,663,095.192,222,990,644.07363,763,986.61
  其中:子公司支付给少数股东的股利、利润2,000,000310,434,014.83308,434,014.83285,500,000
  支付其他与筹资活动有关的现金7,444,857.97125,065,260.1839,702,191.778,788,132.46
  筹资活动现金流出小计1,255,862,895.75,696,178,640.363,854,120,672.261,078,552,505.49
  筹资活动产生的现金流量净额-421,862,895.7-2,169,430,526.31-1,298,300,983.21136,253,955.41
四、汇率变动对现金及现金等价物的影响-111,174.07-119,751.35-49,488.96-79,682.56
五、现金及现金等价物净增加额1,593,234,970.87-530,788,523.271,296,375,876.441,338,456,513.49
  加:期初现金及现金等价物余额2,413,324,660.742,943,830,579.152,943,830,579.152,943,830,579.15
  期末现金及现金等价物余额4,006,559,631.612,413,042,055.884,240,206,455.594,282,287,092.64
补充资料:
  净利润-6,529,940,526.86-3,298,136,913.51
  资产减值准备-55,904,983.33-14,631,281.55
  固定资产和投资性房地产折旧-2,838,430,632.61-1,388,768,452.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,838,430,632.61-1,388,768,452.49
  无形资产摊销-240,974,352.09-77,690,520.58
  长期待摊费用摊销-122,039,270.14-33,534,381.88
  处置固定资产、无形资产和其他长期资产的损失--413,668.5-5,828.77
  固定资产报废损失--673,138.15--1,601,634.97
  公允价值变动损失--798,464.64--
  财务费用-180,191,023.88-94,811,371.85
  投资损失--80,128,687.99--87,290,177.42
  递延所得税-751,244.6--3,927,142.88
  其中:递延所得税资产减少-512,773.57--3,927,142.88
    递延所得税负债增加-238,471.03-0
  存货的减少--128,115,358.83--201,913,252.02
  经营性应收项目的减少--1,057,224,186.02--1,275,240,248.3
  经营性应付项目的增加-386,889,160.6-248,116,098.07
  其他-43,246,841.96-213,690,596.12
  现金的期末余额-2,413,042,055.88-4,282,287,092.64
  减:现金的期初余额-2,943,830,579.15-2,943,830,579.15
  现金及现金等价物的净增加额--530,788,523.27-1,338,456,513.49
公告日期2026-04-152026-04-152025-10-242025-08-28
审计意见(境内)标准无保留意见
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