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上海电力

(600021)

  

流通市值:397.04亿  总市值:397.04亿
流通股本:28.22亿   总股本:28.22亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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19,135,005,823.1510,214,512,648.8745,077,363,236.7534,431,176,541.49
  收到的税费返还183,759,939.6158,921,412.15202,984,275.44134,053,400.97
  收到其他与经营活动有关的现金307,804,523.56136,326,095.78578,136,057.76456,226,260.67
  经营活动现金流入小计19,626,570,286.3210,409,760,156.845,858,483,569.9535,021,456,203.13
  购买商品、接受劳务支付的现金10,338,752,509.335,435,001,474.5922,927,167,810.7516,010,432,664.69
  支付给职工以及为职工支付的现金1,814,596,763.34940,297,420.034,212,568,823.322,632,789,887.98
  支付的各项税费1,940,675,613.16850,015,807.413,913,505,506.562,948,029,396.35
  支付其他与经营活动有关的现金376,244,189.4260,037,388.881,729,107,883.031,001,576,112.68
  经营活动现金流出小计14,470,269,075.237,485,352,090.9132,782,350,023.6622,592,828,061.7
  经营活动产生的现金流量净额5,156,301,211.092,924,408,065.8913,076,133,546.2912,428,628,141.43
二、投资活动产生的现金流量:
  收回投资收到的现金6,499,4002,749,40061,229,733.75256,435,053.81
  取得投资收益收到的现金331,586,013.33310,892,363.6830,991,591.85686,312,503
  处置固定资产、无形资产和其他长期资产收回的现金净额30,074,197.1921,558,876.4162,795,999.5487,523,494.37
  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10,348,081.6632,987,394.3527,500,390.4122,705,950.54
  投资活动现金流入小计378,507,692.18368,188,034.351,183,380,721.951,052,977,001.72
  购建固定资产、无形资产和其他长期资产支付的现金7,937,287,027.254,408,415,509.3117,800,104,240.179,826,652,109.86
  投资支付的现金65,179,6062,360,400217,567,951.73674,857,977
  取得子公司及其他营业单位支付的现金41,808,797.3---
  支付其他与投资活动有关的现金7,565,058.111,033,485.8137,998,005.1325,563,613.6
  投资活动现金流出小计8,051,840,488.654,421,809,395.1218,055,670,197.0310,527,073,700.46
  投资活动产生的现金流量净额-7,673,332,796.47-4,053,621,360.77-16,872,289,475.08-9,474,096,698.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金469,471,976.37174,209,88013,719,531,899.243,851,345,133.41
  其中:子公司吸收少数股东投资收到的现金461,226,017.67174,209,8804,315,599,938.843,851,345,133.41
  取得借款收到的现金51,266,418,396.1322,918,238,058.98126,569,338,945.7286,058,613,945.75
  收到其他与筹资活动有关的现金440,428,900116,029,836.873,028,196,922.454,395,977,352.59
  筹资活动现金流入小计52,176,319,272.523,208,477,775.85143,317,067,767.4194,305,936,431.75
  偿还债务支付的现金44,377,879,883.8620,085,860,698.2117,771,667,088.2181,783,158,960.47
  分配股利、利润或偿付利息支付的现金5,268,513,122.24753,518,787.615,702,602,356.814,753,299,976.8
  其中:子公司支付给少数股东的股利、利润645,168,861.0117,496,521.11,383,611,388.19598,271,982.11
  支付其他与筹资活动有关的现金1,801,970,724.881,343,506,828.6611,870,950,498.257,335,662,853.43
  筹资活动现金流出小计51,448,363,730.9822,182,886,314.47135,345,219,943.2793,872,121,790.7
  筹资活动产生的现金流量净额727,955,541.521,025,591,461.387,971,847,824.14433,814,641.05
四、汇率变动对现金及现金等价物的影响-143,664,519.22-83,516,016.05-140,802,604.95-30,088,350.85
五、现金及现金等价物净增加额-1,932,740,563.08-187,137,849.554,034,889,290.43,358,257,732.89
  加:期初现金及现金等价物余额9,657,767,654.419,657,767,654.415,622,878,364.015,622,878,364.01
  期末现金及现金等价物余额7,725,027,091.339,470,629,804.869,657,767,654.418,981,136,096.9
补充资料:
  净利润1,957,918,324.53-5,292,645,332.1-
  固定资产和投资性房地产折旧3,447,673,477.54-7,093,363,487.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,447,673,477.54-7,093,363,487.85-
  无形资产摊销176,040,796.99-388,682,620.27-
  长期待摊费用摊销45,168,620.86-112,808,847.14-
  处置固定资产、无形资产和其他长期资产的损失-150,333,949.55--41,055,482.57-
  固定资产报废损失5,778,472.31-99,021,610.88-
  公允价值变动损失---8,036,843.11-
  财务费用1,354,033,533.73-2,803,943,480.9-
  投资损失-625,180,021.76--1,547,861,525.31-
  递延所得税-665,965.18--30,042,897.32-
  其中:递延所得税资产减少41,767,533.19--103,325,495.71-
    递延所得税负债增加-42,433,498.37-73,282,598.39-
  存货的减少-202,158,133.77-129,994,729.18-
  经营性应收项目的减少-3,577,825,348.45--1,765,327,250.15-
  经营性应付项目的增加2,557,169,283.39--17,839,163.46-
  其他60,059,191.8-34,306,621.59-
  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7,725,027,091.33-9,657,767,654.41-
  减:现金的期初余额9,657,767,654.41-5,622,878,364.01-
  现金及现金等价物的净增加额-1,932,740,563.08-4,034,889,290.4-
公告日期2026-08-292026-04-282026-04-142025-10-30
审计意见(境内)标准无保留意见
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