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华光环能

(600475)

  

流通市值:179.24亿  总市值:181.73亿
流通股本:9.43亿   总股本:9.56亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,367,415,898.869,092,547,642.126,789,925,786.614,567,107,705.02
  收到的税费返还2,443,384.9521,049,412.0641,945,556.3627,422,468.18
  收到其他与经营活动有关的现金149,624,366.28252,151,026.31284,301,694.51148,875,136.92
  经营活动现金流入小计2,519,483,650.099,365,748,080.497,116,173,037.484,743,405,310.12
  购买商品、接受劳务支付的现金2,144,533,796.26,062,454,768.774,699,847,515.213,255,010,506.46
  支付给职工以及为职工支付的现金319,680,082.381,043,271,548.33786,169,832.33571,830,192.13
  支付的各项税费164,747,709.23552,979,786.01488,019,536.82354,062,037.97
  支付其他与经营活动有关的现金87,132,329.15313,499,924.03283,408,124.67281,854,494.16
  经营活动现金流出小计2,716,093,916.967,972,206,027.146,257,445,009.034,462,757,230.72
  经营活动产生的现金流量净额-196,610,266.871,393,542,053.35858,728,028.45280,648,079.4
二、投资活动产生的现金流量:
  收回投资收到的现金1,685,000,0004,517,657,721.782,838,000,0001,898,461,371.78
  取得投资收益收到的现金55,303,534.7491,675,632.6155,072,496.0648,040,823.69
  处置固定资产、无形资产和其他长期资产收回的现金净额3,691,513.516,689,356.5310,160,394.079,893,757
  收到的其他与投资活动有关的现金1,133.7596,073.5632,096,073.56108,279.03
  投资活动现金流入小计1,743,996,181.994,626,118,784.482,935,328,963.691,956,504,231.5
  购建固定资产、无形资产和其他长期资产支付的现金193,577,947.92982,799,066.32540,169,826.71304,672,040.94
  投资支付的现金1,310,000,0005,195,019,8002,924,114,4001,614,559,900
  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1,504,442,942.526,209,146,528.323,464,284,226.711,919,231,940.94
  投资活动产生的现金流量净额239,553,239.47-1,583,027,743.84-528,955,263.0237,272,290.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,526,79112,725,34712,425,347
  其中:子公司吸收少数股东投资收到的现金-2,526,79112,725,34712,425,347
  取得借款收到的现金1,057,822,146.643,755,856,783.632,945,575,105.311,977,044,548.6
  发行债券收到的现金1,400,000,0004,100,000,0003,300,000,000-
  收到其他与筹资活动有关的现金-283,192,326.7210,668.592,700,000,000
  筹资活动现金流入小计2,457,822,146.648,141,575,901.356,258,311,120.94,689,469,895.6
  偿还债务支付的现金2,169,981,643.726,637,721,872.285,246,496,556.293,995,011,609.65
  分配股利、利润或偿付利息支付的现金61,870,103.77822,520,035682,456,509.95188,406,091.01
  其中:子公司支付给少数股东的股利、利润-173,664,808.45169,414,808.4563,928,253.98
  支付其他与筹资活动有关的现金29,912,398.21231,491,803.84137,396,059.05135,498,250.55
  筹资活动现金流出小计2,261,764,145.77,691,733,711.126,066,349,125.294,318,915,951.21
  筹资活动产生的现金流量净额196,058,000.94449,842,190.23191,961,995.61370,553,944.39
四、汇率变动对现金及现金等价物的影响-64,810.38-89,000.93-4,712.47-14,434.69
五、现金及现金等价物净增加额238,936,163.16260,267,498.81521,730,048.57688,459,879.66
  加:期初现金及现金等价物余额2,201,557,924.961,941,290,426.151,941,290,426.151,941,290,426.15
  期末现金及现金等价物余额2,440,494,088.122,201,557,924.962,463,020,474.722,629,750,305.81
补充资料:
  净利润-536,910,953.07-386,291,979.72
  资产减值准备--43,020,799.59--15,758,145.48
  固定资产和投资性房地产折旧-481,941,763.27-235,357,995.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-481,941,763.27-235,357,995.39
  无形资产摊销-130,375,692.52-65,023,578.35
  长期待摊费用摊销-8,313,637.34-3,461,403.38
  处置固定资产、无形资产和其他长期资产的损失--6,909,669.07-107,917.95
  固定资产报废损失-2,114,159.6--190,173.11
  公允价值变动损失--1,515,770.12--1,450,298.62
  财务费用-222,651,158.63-106,615,354.56
  投资损失--165,823,453.25--103,537,093.62
  递延所得税--54,320,459.07--11,255,255.36
  其中:递延所得税资产减少--39,658,028.55--5,614,110.03
    递延所得税负债增加--14,662,430.52--5,641,145.33
  存货的减少--68,252,017.07--246,508,198.55
  经营性应收项目的减少--45,733,263.77-49,538,311.78
  经营性应付项目的增加-305,646,919.54--225,897,695.2
  其他-15,406,161.87-42,424,736.64
  现金的期末余额-2,201,557,924.96-2,629,750,305.81
  减:现金的期初余额-1,941,290,426.15-1,941,290,426.15
  现金及现金等价物的净增加额-260,267,498.81-688,459,879.66
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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