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华光环能

(600475)

  

流通市值:140.21亿  总市值:141.41亿
流通股本:9.43亿   总股本:9.51亿

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4,235,381,973.852,367,415,898.869,092,547,642.126,789,925,786.61
  收到的税费返还6,930,586.592,443,384.9521,049,412.0641,945,556.36
  收到其他与经营活动有关的现金185,457,724.01149,624,366.28252,151,026.31284,301,694.51
  经营活动现金流入小计4,427,770,284.452,519,483,650.099,365,748,080.497,116,173,037.48
  购买商品、接受劳务支付的现金3,385,076,823.232,144,533,796.26,062,454,768.774,699,847,515.21
  支付给职工以及为职工支付的现金527,730,844.96319,680,082.381,043,271,548.33786,169,832.33
  支付的各项税费332,126,102.58164,747,709.23552,979,786.01488,019,536.82
  支付其他与经营活动有关的现金172,343,128.187,132,329.15313,499,924.03283,408,124.67
  经营活动现金流出小计4,417,276,898.872,716,093,916.967,972,206,027.146,257,445,009.03
  经营活动产生的现金流量净额10,493,385.58-196,610,266.871,393,542,053.35858,728,028.45
二、投资活动产生的现金流量:
  收回投资收到的现金3,946,160,0001,685,000,0004,517,657,721.782,838,000,000
  取得投资收益收到的现金111,090,652.8955,303,534.7491,675,632.6155,072,496.06
  处置固定资产、无形资产和其他长期资产收回的现金净额11,451,821.53,691,513.516,689,356.5310,160,394.07
  处置子公司及其他营业单位收到的现金净额446,023.81---
  收到的其他与投资活动有关的现金1,327,6621,133.7596,073.5632,096,073.56
  投资活动现金流入小计4,070,476,160.21,743,996,181.994,626,118,784.482,935,328,963.69
  购建固定资产、无形资产和其他长期资产支付的现金230,998,617.77193,577,947.92982,799,066.32540,169,826.71
  投资支付的现金3,400,912,058.511,310,000,0005,195,019,8002,924,114,400
  取得子公司及其他营业单位支付的现金--30,000,000-
  支付其他与投资活动有关的现金-864,994.61,327,662-
  投资活动现金流出小计3,631,910,676.281,504,442,942.526,209,146,528.323,464,284,226.71
  投资活动产生的现金流量净额438,565,483.92239,553,239.47-1,583,027,743.84-528,955,263.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,526,79112,725,347
  其中:子公司吸收少数股东投资收到的现金--2,526,79112,725,347
  取得借款收到的现金1,899,909,516.641,057,822,146.643,755,856,783.632,945,575,105.31
  发行债券收到的现金2,900,000,0001,400,000,0004,100,000,0003,300,000,000
  收到其他与筹资活动有关的现金52,408,199.02-283,192,326.7210,668.59
  筹资活动现金流入小计4,852,317,715.662,457,822,146.648,141,575,901.356,258,311,120.9
  偿还债务支付的现金3,876,569,411.762,169,981,643.726,637,721,872.285,246,496,556.29
  分配股利、利润或偿付利息支付的现金445,363,503.361,870,103.77822,520,035682,456,509.95
  其中:子公司支付给少数股东的股利、利润91,934,423.75-173,664,808.45169,414,808.45
  支付其他与筹资活动有关的现金83,186,890.0829,912,398.21231,491,803.84137,396,059.05
  筹资活动现金流出小计4,405,119,805.142,261,764,145.77,691,733,711.126,066,349,125.29
  筹资活动产生的现金流量净额447,197,910.52196,058,000.94449,842,190.23191,961,995.61
四、汇率变动对现金及现金等价物的影响-41,009.4-64,810.38-89,000.93-4,712.47
五、现金及现金等价物净增加额896,215,770.62238,936,163.16260,267,498.81521,730,048.57
  加:期初现金及现金等价物余额2,201,557,924.962,201,557,924.961,941,290,426.151,941,290,426.15
  期末现金及现金等价物余额3,097,773,695.582,440,494,088.122,201,557,924.962,463,020,474.72
补充资料:
  净利润365,603,281.9-536,910,953.07-
  资产减值准备-5,710,652.4--43,020,799.59-
  固定资产和投资性房地产折旧263,903,610.79-481,941,763.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧263,903,610.79-481,941,763.27-
  无形资产摊销67,699,762.1-130,375,692.52-
  长期待摊费用摊销5,460,627.16-8,313,637.34-
  处置固定资产、无形资产和其他长期资产的损失-1,159,916.49--6,909,669.07-
  固定资产报废损失-9,581.98-2,114,159.6-
  公允价值变动损失-1,343,536.28--1,515,770.12-
  财务费用122,140,378.75-222,651,158.63-
  投资损失-169,817,077.39--165,823,453.25-
  递延所得税-5,058,806.33--54,320,459.07-
  其中:递延所得税资产减少-3,336,134.64--39,658,028.55-
    递延所得税负债增加-1,722,671.69--14,662,430.52-
  存货的减少-101,976,122.02--68,252,017.07-
  经营性应收项目的减少817,677,951.29--45,733,263.77-
  经营性应付项目的增加-1,364,942,972.82-305,646,919.54-
  其他13,226,039.74-15,406,161.87-
  现金的期末余额3,097,773,695.58-2,201,557,924.96-
  减:现金的期初余额2,201,557,924.96-1,941,290,426.15-
  现金及现金等价物的净增加额896,215,770.62-260,267,498.81-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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