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华电国际

(600027)

  

流通市值:450.65亿  总市值:567.82亿
流通股本:92.16亿   总股本:116.12亿

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59,863,249,00031,399,331,000145,310,847,000107,197,750,000
  收到的税费返还22,338,00010,795,000154,122,000146,826,000
  收到其他与经营活动有关的现金4,830,857,0001,759,235,0008,856,518,0006,369,644,000
  经营活动现金流入小计64,716,444,00033,169,361,000154,321,487,000113,714,220,000
  购买商品、接受劳务支付的现金41,277,493,00020,548,394,00097,373,552,00070,934,766,000
  支付给职工以及为职工支付的现金5,053,081,0002,696,322,00011,365,183,0007,224,265,000
  支付的各项税费3,949,338,0002,029,157,0008,343,113,0005,937,958,000
  支付其他与经营活动有关的现金5,305,507,0002,252,561,00010,019,076,0006,639,901,000
  经营活动现金流出小计55,585,419,00027,526,434,000127,100,924,00090,736,890,000
  经营活动产生的现金流量净额9,131,025,0005,642,927,00027,220,563,00022,977,330,000
二、投资活动产生的现金流量:
  收回投资收到的现金--58,408,000464,000
  取得投资收益收到的现金723,371,000369,442,000682,140,000546,061,000
  处置固定资产、无形资产和其他长期资产收回的现金净额118,479,000100,390,000178,808,000120,625,000
  处置子公司及其他营业单位收到的现金净额--260,222,000260,222,000
  收到的其他与投资活动有关的现金100,319,00023,783,000231,686,000172,063,000
  投资活动现金流入小计942,169,000493,615,0001,411,264,0001,099,435,000
  购建固定资产、无形资产和其他长期资产支付的现金4,226,593,0002,671,822,00015,062,722,0009,140,621,000
  投资支付的现金230,526,00016,126,000481,515,000249,300,000
  支付其他与投资活动有关的现金109,464,00013,482,000128,664,000120,756,000
  投资活动现金流出小计4,566,583,0002,701,430,00015,672,901,0009,510,677,000
  投资活动产生的现金流量净额-3,624,414,000-2,207,815,000-14,261,637,000-8,411,242,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金121,275,00046,875,00022,518,726,00021,501,786,000
  其中:子公司吸收少数股东投资收到的现金121,275,00046,875,0004,606,795,0003,661,250,000
  取得借款收到的现金72,895,569,00033,208,560,000182,306,250,000130,040,866,000
  收到其他与筹资活动有关的现金-452,850,000--
  筹资活动现金流入小计73,016,844,00033,708,285,000204,824,976,000151,542,652,000
  偿还债务支付的现金76,034,192,00037,401,238,000204,287,290,000154,653,167,000
  分配股利、利润或偿付利息支付的现金3,389,357,000911,706,0008,186,634,0006,880,482,000
  其中:子公司支付给少数股东的股利、利润355,821,000155,164,0001,130,642,000999,485,000
  支付其他与筹资活动有关的现金65,536,00037,540,0005,144,273,0004,761,866,000
  筹资活动现金流出小计79,489,085,00038,350,484,000217,618,197,000166,295,515,000
  筹资活动产生的现金流量净额-6,472,241,000-4,642,199,000-12,793,221,000-14,752,863,000
四、汇率变动对现金及现金等价物的影响---11,000
五、现金及现金等价物净增加额-965,630,000-1,207,087,000165,705,000-186,764,000
  加:期初现金及现金等价物余额6,796,365,0006,796,365,0006,630,660,0006,630,660,000
  期末现金及现金等价物余额5,830,735,0005,589,278,0006,796,365,0006,443,896,000
补充资料:
  净利润4,202,239,000-8,216,590,000-
  资产减值准备-210,000-749,656,000-
  固定资产和投资性房地产折旧6,248,311,000-12,888,446,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,248,311,000-12,888,446,000-
  无形资产摊销167,298,000-325,657,000-
  长期待摊费用摊销18,889,000-39,234,000-
  处置固定资产、无形资产和其他长期资产的损失-40,495,000--50,154,000-
  固定资产报废损失-8,408,000-55,061,000-
  公允价值变动损失--20,400,000-
  财务费用1,468,707,000-3,161,847,000-
  投资损失-1,264,722,000--3,153,477,000-
  递延所得税160,782,000-781,325,000-
  其中:递延所得税资产减少201,414,000-662,786,000-
    递延所得税负债增加-40,632,000-118,539,000-
  存货的减少301,181,000-337,864,000-
  经营性应收项目的减少-103,154,000-2,421,834,000-
  经营性应付项目的增加-2,379,527,000-1,239,921,000-
  其他294,062,000-42,542,000-
  现金的期末余额5,830,735,000-6,796,365,000-
  减:现金的期初余额6,796,365,000-6,630,660,000-
  现金及现金等价物的净增加额-965,630,000-165,705,000-
公告日期2026-08-282026-04-292026-03-272025-10-29
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