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湘电股份

(600416)

  

流通市值:181.52亿  总市值:181.52亿
流通股本:14.76亿   总股本:14.76亿

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4,544,861,406.412,483,586,009.951,644,786,517.09680,712,797.57
  收到的税费返还-1,422,839.8587,855.9587,855.95
  收到其他与经营活动有关的现金367,029,067.8248,875,963.65162,715,069.5279,598,379.32
  经营活动现金流入小计4,911,890,474.212,733,884,813.451,807,589,442.56760,399,032.84
  购买商品、接受劳务支付的现金2,888,603,854.922,118,832,485.971,306,396,385.75757,123,729.41
  支付给职工以及为职工支付的现金771,845,378.4570,908,410.08382,388,360.35194,068,681.85
  支付的各项税费145,266,773133,792,197.3593,807,849.842,990,937.88
  支付其他与经营活动有关的现金404,726,550.38286,651,929.86205,304,202.63134,718,988.02
  经营活动现金流出小计4,210,442,556.73,110,185,023.261,987,896,798.531,128,902,337.16
  经营活动产生的现金流量净额701,447,917.51-376,300,209.81-180,307,355.97-368,503,304.32
二、投资活动产生的现金流量:
  收回投资收到的现金191,194.8---
  取得投资收益收到的现金48,090.5---
  处置固定资产、无形资产和其他长期资产收回的现金净额4,273,1392,979,0322,260,7822,047,782
  处置子公司及其他营业单位收到的现金净额658,454.79---
  投资活动现金流入小计5,170,879.092,979,0322,260,7822,047,782
  购建固定资产、无形资产和其他长期资产支付的现金214,579,830.44159,171,273.59119,608,409.489,566,612.94
  投资支付的现金207,983,750207,983,750--
  投资活动现金流出小计422,563,580.44367,155,023.59119,608,409.489,566,612.94
  投资活动产生的现金流量净额-417,392,701.35-364,175,991.59-117,347,627.48-7,518,830.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,985,549,988.82,003,149,988.73,150,0003,150,000
  其中:子公司吸收少数股东投资收到的现金3,150,000---
  取得借款收到的现金1,624,000,0001,588,000,0001,218,000,000612,000,000
  筹资活动现金流入小计3,609,549,988.83,591,149,988.71,221,150,000615,150,000
  偿还债务支付的现金3,174,400,0002,009,300,0001,561,100,000895,000,000
  分配股利、利润或偿付利息支付的现金46,097,974.9537,638,137.1725,181,093.5812,673,094.19
  支付其他与筹资活动有关的现金44,461,544.6646,143,912.1525,576,630.76-
  筹资活动现金流出小计3,264,959,519.612,093,082,049.321,611,857,724.34907,673,094.19
  筹资活动产生的现金流量净额344,590,469.191,498,067,939.38-390,707,724.34-292,523,094.19
四、汇率变动对现金及现金等价物的影响-61,247.26---
五、现金及现金等价物净增加额628,584,438.09757,591,737.98-688,362,707.79-668,545,229.45
  加:期初现金及现金等价物余额2,323,242,010.152,323,242,010.152,323,242,010.152,323,242,010.15
  期末现金及现金等价物余额2,951,826,448.243,080,833,748.131,634,879,302.361,654,696,780.7
补充资料:
  净利润220,698,216.98-189,066,423.06-
  资产减值准备14,741,423.86--1,293,722.94-
  固定资产和投资性房地产折旧145,568,544.53-73,124,795.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧145,568,544.53-73,124,795.46-
  无形资产摊销114,299,972.45-54,821,470.52-
  长期待摊费用摊销75,059.04-37,529.52-
  处置固定资产、无形资产和其他长期资产的损失-3,863,786.45--3,328,662.61-
  固定资产报废损失4,585,905.31---
  公允价值变动损失7,441,823.24--18,916.8-
  财务费用45,739,198.5-23,442,197.7-
  投资损失-49,373,450.63---
  递延所得税-1,337,486.42-15,995.8-
  其中:递延所得税资产减少-18,436,660.73-1,651,097.33-
    递延所得税负债增加17,099,174.31--1,635,101.53-
  存货的减少-496,648,348.99--113,269,226.8-
  经营性应收项目的减少113,169,385.87--470,379,800.74-
  经营性应付项目的增加610,302,359.66-58,651,515.93-
  其他-14,339,684.89---
  现金的期末余额2,951,826,448.24-1,634,879,302.36-
  减:现金的期初余额2,323,242,010.15-2,323,242,010.15-
  现金及现金等价物的净增加额628,584,438.09--688,362,707.79-
公告日期2026-04-102025-10-312025-07-292025-04-30
审计意见(境内)标准无保留意见
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