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华电国际

(600027)

  

流通市值:473.17亿  总市值:645.61亿
流通股本:85.10亿   总股本:116.12亿

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107,197,750,00067,944,599,00028,794,628,000128,560,384,000
  收到的税费返还146,826,000103,090,00039,722,000146,409,000
  收到其他与经营活动有关的现金6,369,644,0003,925,078,0002,189,065,0003,558,832,000
  经营活动现金流入小计113,714,220,00071,972,767,00031,023,415,000132,265,625,000
  购买商品、接受劳务支付的现金70,934,766,00044,157,444,0009,386,516,00095,835,931,000
  支付给职工以及为职工支付的现金7,224,265,0004,758,190,0002,011,061,0008,577,140,000
  支付的各项税费5,937,958,0003,673,374,0001,518,555,0006,201,471,000
  支付其他与经营活动有关的现金6,639,901,0003,921,217,0009,042,095,0005,314,711,000
  经营活动现金流出小计90,736,890,00056,510,225,00021,958,227,000115,929,253,000
  经营活动产生的现金流量净额22,977,330,00015,462,542,0009,065,188,00016,336,372,000
二、投资活动产生的现金流量:
  收回投资收到的现金464,000--270,498,000
  取得投资收益收到的现金546,061,00085,136,0004,293,0001,168,754,000
  处置固定资产、无形资产和其他长期资产收回的现金净额120,625,000102,791,00013,931,000146,595,000
  处置子公司及其他营业单位收到的现金净额260,222,000260,222,000-58,042,000
  收到的其他与投资活动有关的现金172,063,000137,521,00085,466,000222,173,000
  投资活动现金流入小计1,099,435,000585,670,000103,690,0001,866,062,000
  购建固定资产、无形资产和其他长期资产支付的现金9,140,621,0005,767,788,0002,031,960,0009,067,553,000
  投资支付的现金249,300,00074,352,000-381,771,000
  支付其他与投资活动有关的现金120,756,000109,484,00047,735,000127,500,000
  投资活动现金流出小计9,510,677,0005,951,624,0002,079,695,0009,576,824,000
  投资活动产生的现金流量净额-8,411,242,000-5,365,954,000-1,976,005,000-7,710,762,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,501,786,00013,652,400,0006,885,140,0007,158,198,000
  其中:子公司吸收少数股东投资收到的现金3,661,250,0003,652,400,0001,885,140,0005,158,198,000
  取得借款收到的现金130,040,866,00085,830,059,00030,490,136,000112,578,547,000
  筹资活动现金流入小计151,542,652,00099,482,459,00037,375,276,000119,736,745,000
  偿还债务支付的现金154,653,167,000103,246,115,00041,785,969,000120,343,977,000
  分配股利、利润或偿付利息支付的现金6,880,482,0003,033,799,000989,793,0007,434,404,000
  其中:子公司支付给少数股东的股利、利润999,485,000882,634,0002,328,000682,952,000
  支付其他与筹资活动有关的现金4,761,866,0003,358,617,00099,561,000133,039,000
  筹资活动现金流出小计166,295,515,000109,638,531,00042,875,323,000127,911,420,000
  筹资活动产生的现金流量净额-14,752,863,000-10,156,072,000-5,500,047,000-8,174,675,000
四、汇率变动对现金及现金等价物的影响11,0009,000--
五、现金及现金等价物净增加额-186,764,000-59,475,0001,589,136,000450,935,000
  加:期初现金及现金等价物余额6,630,660,0006,630,660,0005,621,211,0005,170,277,000
  期末现金及现金等价物余额6,443,896,0006,571,185,0007,210,347,0005,621,212,000
补充资料:
  净利润-4,954,652,000-6,835,626,000
  资产减值准备-13,570,000-102,196,000
  固定资产和投资性房地产折旧-6,515,228,000-10,261,551,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,515,228,000-10,261,551,000
  无形资产摊销-159,246,000-281,330,000
  长期待摊费用摊销-19,389,000-32,472,000
  处置固定资产、无形资产和其他长期资产的损失--10,853,000--399,245,000
  固定资产报废损失--16,473,000-136,553,000
  公允价值变动损失----37,311,000
  财务费用-1,634,589,000-3,232,923,000
  投资损失--2,481,424,000--3,478,321,000
  递延所得税-266,590,000-830,214,000
  其中:递延所得税资产减少-182,637,000-819,616,000
    递延所得税负债增加-83,953,000-10,598,000
  存货的减少-1,001,792,000--639,849,000
  经营性应收项目的减少-3,259,565,000--57,793,000
  经营性应付项目的增加--211,183,000--870,010,000
  其他-295,519,000-13,109,000
  现金的期末余额-6,571,185,000-5,621,212,000
  减:现金的期初余额-6,630,660,000-5,170,277,000
  现金及现金等价物的净增加额--59,475,000-450,935,000
公告日期2025-10-292025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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