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中国广核

(003816)

  

流通市值:1498.66亿  总市值:1924.00亿
流通股本:393.35亿   总股本:504.99亿

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67,892,408,83444,607,698,707.2720,931,365,623.2103,557,693,552.31
  收到的税费返还1,084,988,948.92512,330,454.71304,954,930.461,489,890,546.91
  收到其他与经营活动有关的现金2,437,886,236.141,559,717,885.94581,241,525.063,230,015,430.94
  经营活动现金流入小计71,415,284,019.0646,679,747,047.9221,817,562,078.72108,277,599,530.16
  购买商品、接受劳务支付的现金32,974,893,054.2523,428,508,393.2913,674,107,448.5545,662,414,192.06
  支付给职工以及为职工支付的现金6,990,725,925.514,805,454,765.852,916,073,787.7410,156,309,608.67
  支付的各项税费7,362,909,109.154,960,752,361.122,205,028,514.889,922,553,442.2
  支付其他与经营活动有关的现金3,294,578,654.512,168,399,407.721,061,195,245.634,520,359,672.83
  经营活动现金流出小计50,623,106,743.4235,363,114,927.9819,856,404,996.870,261,636,915.76
  经营活动产生的现金流量净额20,792,177,275.6411,316,632,119.941,961,157,081.9238,015,962,614.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,299,618,302.01330,597,562.4295,437,480.09938,874,084.82
  处置固定资产、无形资产和其他长期资产收回的现金净额415,950,761.72229,383,400.796,620,284.8771,823,698.16
  处置子公司及其他营业单位收到的现金净额2,252,840.762,252,840.762,252,840.7691,213,852.23
  收到的其他与投资活动有关的现金3,675,275,614.093,312,844,004.881,803,507,819.924,096,460,786.53
  投资活动现金流入小计5,393,097,518.583,875,077,808.832,107,818,425.645,198,372,421.74
  购建固定资产、无形资产和其他长期资产支付的现金16,669,512,527.9610,886,504,633.195,109,252,512.0519,666,150,611.25
  投资支付的现金195,000,00090,000,0000537,477,300
  取得子公司及其他营业单位支付的现金--1,203,875,600-
  支付其他与投资活动有关的现金2,782,377,243.691,708,921,715.13681,856,579.225,163,818,748.32
  投资活动现金流出小计19,646,889,771.6512,685,426,348.326,994,984,691.2725,367,446,659.57
  投资活动产生的现金流量净额-14,253,792,253.07-8,810,348,539.49-4,887,166,265.63-20,169,074,237.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金185,500,000--101,930,000
  其中:子公司吸收少数股东投资收到的现金185,500,000--101,930,000
  取得借款收到的现金81,576,915,752.9361,610,711,104.2335,972,513,107.5893,780,371,429.25
  收到其他与筹资活动有关的现金1,000,000--36,399,291.72
  筹资活动现金流入小计81,763,415,752.9361,610,711,104.2335,972,513,107.5893,918,700,720.97
  偿还债务支付的现金59,745,228,055.7651,762,148,062.0728,191,284,976.0795,511,323,376.37
  分配股利、利润或偿付利息支付的现金14,470,769,796.995,793,421,772.32,669,998,378.0516,035,252,066.49
  其中:子公司支付给少数股东的股利、利润5,674,419,468.052,436,972,267.081,286,070,0005,248,842,945.82
  支付其他与筹资活动有关的现金1,476,734,487.931,399,187,371.0352,061,671.78345,471,194.77
  筹资活动现金流出小计75,692,732,340.6858,954,757,205.430,913,345,025.9111,892,046,637.63
  筹资活动产生的现金流量净额6,070,683,412.252,655,953,898.835,059,168,081.68-17,973,345,916.66
四、汇率变动对现金及现金等价物的影响19,231,039.94-48,675,397.786,411,542.912,523,333.22
五、现金及现金等价物净增加额12,628,299,474.765,113,562,081.52,139,570,440.87-113,934,206.87
  加:期初现金及现金等价物余额9,000,690,049.539,000,690,049.539,000,690,049.539,097,637,273.62
  期末现金及现金等价物余额21,628,989,524.2914,114,252,131.0311,140,260,490.48,983,703,066.75
补充资料:
  净利润-8,830,223,880.27-17,443,883,449.05
  资产减值准备-4,555,881.25-125,349,842.53
  固定资产和投资性房地产折旧-6,209,288,299.65-12,464,107,489.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,209,288,299.65-12,464,107,489.84
  无形资产摊销-375,245,332.93-650,734,294.54
  长期待摊费用摊销-25,292,930.26-52,434,400.74
  处置固定资产、无形资产和其他长期资产的损失--17,803,302.91--11,390,954.31
  固定资产报废损失-6,311,249.25-77,150,522.08
  公允价值变动损失--29,863,000-6,322,000
  财务费用-2,394,835,564.52-5,387,653,035.4
  投资损失--1,272,479,374.12--1,932,890,838.93
  递延所得税-144,494,166.19--82,185,314.66
  其中:递延所得税资产减少--5,406,347.05--119,541,406.86
    递延所得税负债增加-149,900,513.24-37,356,092.2
  存货的减少--814,607,978.09-145,470,307.87
  经营性应收项目的减少-1,032,781,670.28--425,736,843
  经营性应付项目的增加--4,862,815,974.9--559,123,812.93
  其他--867,086,179.67-4,376,349,268.76
  现金的期末余额-14,114,252,131.03-8,983,703,066.75
  减:现金的期初余额-9,000,690,049.53-9,097,637,273.62
  现金及现金等价物的净增加额-5,113,562,081.5--113,934,206.87
公告日期2025-10-292025-08-282025-04-242025-03-27
审计意见(境内)标准无保留意见
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