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上海电力

(600021)

  

流通市值:521.65亿  总市值:521.65亿
流通股本:28.21亿   总股本:28.21亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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45,077,363,236.7534,431,176,541.4920,703,547,224.2110,383,870,943.05
  收到的税费返还202,984,275.44134,053,400.9791,696,754.0810,068,692.56
  收到其他与经营活动有关的现金578,136,057.76456,226,260.67359,601,064.07183,390,228.99
  经营活动现金流入小计45,858,483,569.9535,021,456,203.1321,154,845,042.3610,577,329,864.6
  购买商品、接受劳务支付的现金22,927,167,810.7516,010,432,664.6910,736,374,679.365,879,785,337.87
  支付给职工以及为职工支付的现金4,212,568,823.322,632,789,887.981,728,918,366.35845,003,148.43
  支付的各项税费3,913,505,506.562,948,029,396.351,784,498,906.3779,219,666.82
  支付其他与经营活动有关的现金1,729,107,883.031,001,576,112.68755,678,359.23339,224,674.47
  经营活动现金流出小计32,782,350,023.6622,592,828,061.715,005,470,311.247,843,232,827.59
  经营活动产生的现金流量净额13,076,133,546.2912,428,628,141.436,149,374,731.122,734,097,037.01
二、投资活动产生的现金流量:
  收回投资收到的现金61,229,733.75256,435,053.8144,468,970.8944,468,970.89
  取得投资收益收到的现金830,991,591.85686,312,50358,552,323.4723,116,777.78
  处置固定资产、无形资产和其他长期资产收回的现金净额162,795,999.5487,523,494.3771,259,7275,972,553
  处置子公司及其他营业单位收到的现金净额100,863,006.4---
  收到的其他与投资活动有关的现金27,500,390.4122,705,950.5414,685,012.373,077,294.46
  投资活动现金流入小计1,183,380,721.951,052,977,001.72188,966,033.7376,635,596.13
  购建固定资产、无形资产和其他长期资产支付的现金17,800,104,240.179,826,652,109.865,738,111,233.032,414,563,179.7
  投资支付的现金217,567,951.73674,857,97716,570,2602,809,160
  支付其他与投资活动有关的现金37,998,005.1325,563,613.624,545,075.1323,670,640.54
  投资活动现金流出小计18,055,670,197.0310,527,073,700.465,779,226,568.162,441,042,980.24
  投资活动产生的现金流量净额-16,872,289,475.08-9,474,096,698.74-5,590,260,534.43-2,364,407,384.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,719,531,899.243,851,345,133.413,792,414,786.813,765,056,706
  其中:子公司吸收少数股东投资收到的现金4,315,599,938.843,851,345,133.413,792,414,786.813,765,056,706
  取得借款收到的现金126,569,338,945.7286,058,613,945.7559,004,640,962.9925,918,063,380.25
  收到其他与筹资活动有关的现金3,028,196,922.454,395,977,352.591,515,801,428.591,677,746,360.11
  筹资活动现金流入小计143,317,067,767.4194,305,936,431.7564,312,857,178.3931,360,866,446.36
  偿还债务支付的现金117,771,667,088.2181,783,158,960.4751,517,892,283.725,704,385,332.29
  分配股利、利润或偿付利息支付的现金5,702,602,356.814,753,299,976.83,538,492,004.39764,563,608.36
  其中:子公司支付给少数股东的股利、利润1,383,611,388.19598,271,982.11522,964,046.5212,166,214.18
  支付其他与筹资活动有关的现金11,870,950,498.257,335,662,853.436,114,287,331.52,785,153,870.52
  筹资活动现金流出小计135,345,219,943.2793,872,121,790.761,170,671,619.5929,254,102,811.17
  筹资活动产生的现金流量净额7,971,847,824.14433,814,641.053,142,185,558.82,106,763,635.19
四、汇率变动对现金及现金等价物的影响-140,802,604.95-30,088,350.85-107,685,589.8669,636,319.15
五、现金及现金等价物净增加额4,034,889,290.43,358,257,732.893,593,614,165.632,546,089,607.24
  加:期初现金及现金等价物余额5,622,878,364.015,622,878,364.015,622,878,364.015,622,878,364.01
  期末现金及现金等价物余额9,657,767,654.418,981,136,096.99,216,492,529.648,168,967,971.25
补充资料:
  净利润5,292,645,332.1-3,377,095,672.44-
  固定资产和投资性房地产折旧7,093,363,487.85-3,711,277,796.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,093,363,487.85-3,711,277,796.81-
  无形资产摊销388,682,620.27-178,774,199.63-
  长期待摊费用摊销112,808,847.14-28,061,400.67-
  处置固定资产、无形资产和其他长期资产的损失-41,055,482.57--63,504,133.11-
  固定资产报废损失99,021,610.88-1,781,724.67-
  公允价值变动损失-8,036,843.11---
  财务费用2,803,943,480.9-1,390,606,225.5-
  投资损失-1,547,861,525.31--665,730,088.88-
  递延所得税-30,042,897.32--22,359,956.81-
  其中:递延所得税资产减少-103,325,495.71--16,540,999.15-
    递延所得税负债增加73,282,598.39--5,818,957.66-
  存货的减少129,994,729.18-173,521,749.47-
  经营性应收项目的减少-1,765,327,250.15--3,123,845,323.31-
  经营性应付项目的增加-17,839,163.46-911,514,529.39-
  其他34,306,621.59-143,231,537.96-
  不涉及现金收支的投资和筹资活动金额其他项目436,243,637.65---
  现金的期末余额9,657,767,654.41-9,216,492,529.64-
  减:现金的期初余额5,622,878,364.01-5,622,878,364.01-
  现金及现金等价物的净增加额4,034,889,290.4-3,593,614,165.63-
公告日期2026-04-142025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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