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湘电股份

(600416)

  

流通市值:201.59亿  总市值:224.47亿
流通股本:13.25亿   总股本:14.76亿

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2,483,586,009.951,644,786,517.09680,712,797.573,818,747,954.05
  收到的税费返还1,422,839.8587,855.9587,855.9578,980.27
  收到其他与经营活动有关的现金248,875,963.65162,715,069.5279,598,379.32942,667,474.21
  经营活动现金流入小计2,733,884,813.451,807,589,442.56760,399,032.844,761,494,408.53
  购买商品、接受劳务支付的现金2,118,832,485.971,306,396,385.75757,123,729.412,698,188,942.05
  支付给职工以及为职工支付的现金570,908,410.08382,388,360.35194,068,681.85750,085,310.21
  支付的各项税费133,792,197.3593,807,849.842,990,937.88190,038,095.18
  支付其他与经营活动有关的现金286,651,929.86205,304,202.63134,718,988.02839,263,830.27
  经营活动现金流出小计3,110,185,023.261,987,896,798.531,128,902,337.164,477,576,177.71
  经营活动产生的现金流量净额-376,300,209.81-180,307,355.97-368,503,304.32283,918,230.82
二、投资活动产生的现金流量:
  收回投资收到的现金---20,000,000
  取得投资收益收到的现金---40,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,979,0322,260,7822,047,78212,561,563.18
  投资活动现金流入小计2,979,0322,260,7822,047,78232,601,563.18
  购建固定资产、无形资产和其他长期资产支付的现金159,171,273.59119,608,409.489,566,612.94276,814,107.65
  投资支付的现金207,983,750--20,000,000
  投资活动现金流出小计367,155,023.59119,608,409.489,566,612.94296,814,107.65
  投资活动产生的现金流量净额-364,175,991.59-117,347,627.48-7,518,830.94-264,212,544.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,003,149,988.73,150,0003,150,0002,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金1,588,000,0001,218,000,000612,000,0002,198,039,779
  筹资活动现金流入小计3,591,149,988.71,221,150,000615,150,0002,200,039,779
  偿还债务支付的现金2,009,300,0001,561,100,000895,000,0002,070,100,000
  分配股利、利润或偿付利息支付的现金37,638,137.1725,181,093.5812,673,094.1956,423,751.08
  支付其他与筹资活动有关的现金46,143,912.1525,576,630.76-21,626,650.86
  筹资活动现金流出小计2,093,082,049.321,611,857,724.34907,673,094.192,148,150,401.94
  筹资活动产生的现金流量净额1,498,067,939.38-390,707,724.34-292,523,094.1951,889,377.06
四、汇率变动对现金及现金等价物的影响----85,303.37
五、现金及现金等价物净增加额757,591,737.98-688,362,707.79-668,545,229.4571,509,760.04
  加:期初现金及现金等价物余额2,323,242,010.152,323,242,010.152,323,242,010.152,251,732,250.11
  期末现金及现金等价物余额3,080,833,748.131,634,879,302.361,654,696,780.72,323,242,010.15
补充资料:
  净利润-189,066,423.06-244,110,723.69
  资产减值准备--1,293,722.94--2,183,405.97
  固定资产和投资性房地产折旧-73,124,795.46-153,947,513.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,124,795.46-153,947,513.04
  无形资产摊销-54,821,470.52-82,243,127.58
  长期待摊费用摊销-37,529.52-75,059.04
  处置固定资产、无形资产和其他长期资产的损失--3,328,662.61--12,788,704.66
  固定资产报废损失---1,408,226.5
  公允价值变动损失--18,916.8--91,656.4
  财务费用-23,442,197.7-56,613,256.39
  投资损失----4,784,685.63
  递延所得税-15,995.8--18,913,919.75
  其中:递延所得税资产减少-1,651,097.33--15,269,743.94
    递延所得税负债增加--1,635,101.53--3,644,175.81
  存货的减少--113,269,226.8--335,800,659.9
  经营性应收项目的减少--470,379,800.74--389,337,626.6
  经营性应付项目的增加-58,651,515.93-362,097,840.65
  其他---77,906,672.35
  现金的期末余额-1,634,879,302.36-2,323,242,010.15
  减:现金的期初余额-2,323,242,010.15-2,251,732,250.11
  现金及现金等价物的净增加额--688,362,707.79-71,509,760.04
公告日期2025-10-312025-07-292025-04-302025-04-10
审计意见(境内)标准无保留意见
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