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中国广核

(003816)

  

流通市值:1801.55亿  总市值:2312.84亿
流通股本:393.35亿   总股本:504.99亿

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18,559,982,311.2688,319,518,652.1767,892,408,83444,607,698,707.27
  收到的税费返还215,062,992.571,801,838,972.391,084,988,948.92512,330,454.71
  收到其他与经营活动有关的现金449,107,843.93,912,804,792.322,437,886,236.141,559,717,885.94
  经营活动现金流入小计19,224,153,147.7394,034,162,416.8871,415,284,019.0646,679,747,047.92
  购买商品、接受劳务支付的现金10,531,842,467.9840,299,242,530.9332,974,893,054.2523,428,508,393.29
  支付给职工以及为职工支付的现金2,520,423,238.099,499,905,346.86,990,725,925.514,805,454,765.85
  支付的各项税费1,750,526,958.799,605,626,275.597,362,909,109.154,960,752,361.12
  支付其他与经营活动有关的现金943,838,502.074,658,858,871.553,294,578,654.512,168,399,407.72
  经营活动现金流出小计15,746,631,166.9364,063,633,024.8750,623,106,743.4235,363,114,927.98
  经营活动产生的现金流量净额3,477,521,980.829,970,529,392.0120,792,177,275.6411,316,632,119.94
二、投资活动产生的现金流量:
  收回投资收到的现金-5,866,116.11--
  取得投资收益收到的现金01,968,810,661.651,299,618,302.01330,597,562.4
  处置固定资产、无形资产和其他长期资产收回的现金净额6,032,385.81627,291,078.96415,950,761.72229,383,400.79
  处置子公司及其他营业单位收到的现金净额02,252,840.762,252,840.762,252,840.76
  收到的其他与投资活动有关的现金2,324,727,996.738,795,960,815.973,675,275,614.093,312,844,004.88
  投资活动现金流入小计2,330,760,382.5411,400,181,513.455,393,097,518.583,875,077,808.83
  购建固定资产、无形资产和其他长期资产支付的现金10,828,508,997.2234,056,772,387.9816,669,512,527.9610,886,504,633.19
  投资支付的现金-950,503,038.46195,000,00090,000,000
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金2,697,208,999.928,728,454,668.222,782,377,243.691,708,921,715.13
  投资活动现金流出小计13,525,717,997.1443,735,730,094.6619,646,889,771.6512,685,426,348.32
  投资活动产生的现金流量净额-11,194,957,614.6-32,335,548,581.21-14,253,792,253.07-8,810,348,539.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,760,210,000185,500,000-
  其中:子公司吸收少数股东投资收到的现金-378,460,000185,500,000-
  取得借款收到的现金37,045,569,242.88115,065,280,830.8681,576,915,752.9361,610,711,104.23
  收到其他与筹资活动有关的现金-4,201,000,0001,000,000-
  筹资活动现金流入小计37,045,569,242.88121,026,490,830.8681,763,415,752.9361,610,711,104.23
  偿还债务支付的现金24,285,529,219.4483,512,681,860.7359,745,228,055.7651,762,148,062.07
  分配股利、利润或偿付利息支付的现金1,286,942,798.6518,518,568,814.7114,470,769,796.995,793,421,772.3
  其中:子公司支付给少数股东的股利、利润07,377,978,139.765,674,419,468.052,436,972,267.08
  支付其他与筹资活动有关的现金66,328,855.7612,318,345,410.371,476,734,487.931,399,187,371.03
  筹资活动现金流出小计25,638,800,873.85114,349,596,085.8175,692,732,340.6858,954,757,205.4
  筹资活动产生的现金流量净额11,406,768,369.036,676,894,745.056,070,683,412.252,655,953,898.83
四、汇率变动对现金及现金等价物的影响-27,924,089.974,430,332.519,231,039.94-48,675,397.78
五、现金及现金等价物净增加额3,661,408,645.264,316,305,888.3512,628,299,474.765,113,562,081.5
  加:期初现金及现金等价物余额13,450,015,508.749,133,709,620.399,000,690,049.539,000,690,049.53
  期末现金及现金等价物余额17,111,424,15413,450,015,508.7421,628,989,524.2914,114,252,131.03
补充资料:
  净利润-14,731,144,165-8,830,223,880.27
  资产减值准备-12,409,873.77-4,555,881.25
  固定资产和投资性房地产折旧-12,532,525,023.8-6,209,288,299.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,532,525,023.8-6,209,288,299.65
  无形资产摊销-694,934,750.25-375,245,332.93
  长期待摊费用摊销-54,867,651.64-25,292,930.26
  处置固定资产、无形资产和其他长期资产的损失--22,852,022.34--17,803,302.91
  固定资产报废损失-39,399,067.09-6,311,249.25
  公允价值变动损失--6,322,000--29,863,000
  财务费用-4,723,746,540.37-2,394,835,564.52
  投资损失--2,353,145,464.96--1,272,479,374.12
  递延所得税--9,882,658.73-144,494,166.19
  其中:递延所得税资产减少--112,122,032.56--5,406,347.05
    递延所得税负债增加-102,239,373.83-149,900,513.24
  存货的减少--2,075,529,114.7--814,607,978.09
  经营性应收项目的减少--2,186,360,610.41-1,032,781,670.28
  经营性应付项目的增加-2,351,505,986.16--4,862,815,974.9
  其他-1,172,065,820.98--867,086,179.67
  现金的期末余额-13,450,015,508.74-14,114,252,131.03
  减:现金的期初余额-9,133,709,620.39-9,000,690,049.53
  现金及现金等价物的净增加额-4,316,305,888.35-5,113,562,081.5
公告日期2026-04-292026-03-262025-10-292025-08-28
审计意见(境内)标准无保留意见
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