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中国动力

(600482)

  

流通市值:874.86亿  总市值:874.86亿
流通股本:22.68亿   总股本:22.68亿

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15,118,407,458.4266,617,788,180.7745,990,574,553.0229,582,634,743.82
  收到的税费返还46,585,476.43113,531,574.7568,209,371.4861,499,254.15
  收到其他与经营活动有关的现金321,527,436.81,504,961,123.18995,523,527.16717,620,414.1
  经营活动现金流入小计15,486,520,371.6568,236,280,878.747,054,307,451.6630,361,754,412.07
  购买商品、接受劳务支付的现金11,598,213,317.3546,522,196,756.532,324,336,024.8920,442,393,851.3
  支付给职工以及为职工支付的现金1,118,280,771.985,057,353,144.423,230,477,854.42,141,673,087.31
  支付的各项税费879,591,189.672,829,977,052.852,103,085,836.921,367,344,168.35
  支付其他与经营活动有关的现金434,978,589.612,255,709,872.21,838,407,595.261,121,845,250.24
  经营活动现金流出小计14,031,063,868.6156,665,236,825.9739,496,307,311.4725,073,256,357.2
  经营活动产生的现金流量净额1,455,456,503.0411,571,044,052.737,558,000,140.195,288,498,054.87
二、投资活动产生的现金流量:
  收回投资收到的现金--900,000,0011
  取得投资收益收到的现金327,055,810.04292,383,854.28255,764,265.72124,436,559.03
  处置固定资产、无形资产和其他长期资产收回的现金净额1,223,971.08135,316,743.66104,446,120.679,768,392.27
  处置子公司及其他营业单位收到的现金净额-200,654.39,939,054.3200,654.3
  收到的其他与投资活动有关的现金6,050,349,284.017,054,144,022.583,570,649,916.582,066,522,331.55
  投资活动现金流入小计6,378,629,065.137,482,045,274.824,840,799,358.272,200,927,938.15
  购建固定资产、无形资产和其他长期资产支付的现金234,596,034.41,353,356,123.49898,562,364.05578,241,528.66
  投资支付的现金--300,000,000-
  支付其他与投资活动有关的现金5,400,027,951.5124,533,325,541.165,086,653,710.863,087,358,917.64
  投资活动现金流出小计5,634,623,985.9125,886,681,664.656,285,216,074.913,665,600,446.3
  投资活动产生的现金流量净额744,005,079.22-18,404,636,389.83-1,444,416,716.64-1,464,672,508.15
三、筹资活动产生的现金流量:
  取得借款收到的现金1,060,000,0003,657,321,102.032,065,450,000970,560,000
  收到其他与筹资活动有关的现金-38,785,809.58--
  筹资活动现金流入小计1,060,000,0003,696,106,911.612,065,450,000970,560,000
  偿还债务支付的现金2,420,896,181.333,065,515,242.673,030,965,954.671,189,799,288
  分配股利、利润或偿付利息支付的现金34,695,856.121,228,579,957.461,004,974,311.19913,171,348.15
  其中:子公司支付给少数股东的股利、利润-488,996,632.2347,662,9001,184,400
  支付其他与筹资活动有关的现金916,879.6948,357,992.224,806,014.653,233,911.06
  筹资活动现金流出小计2,456,508,917.144,342,453,192.354,040,746,280.512,106,204,547.21
  筹资活动产生的现金流量净额-1,396,508,917.14-646,346,280.74-1,975,296,280.51-1,135,644,547.21
四、汇率变动对现金及现金等价物的影响-4,166,214.66-70,207,417.14-63,214,104.36-50,490,062.14
五、现金及现金等价物净增加额798,786,450.46-7,550,146,034.984,075,073,038.682,637,690,937.37
  加:期初现金及现金等价物余额21,426,114,664.3828,976,260,699.3628,976,260,699.3628,976,260,699.36
  期末现金及现金等价物余额22,224,901,114.8421,426,114,664.3833,051,333,738.0431,613,951,636.73
补充资料:
  净利润-3,329,654,118.04-1,756,243,384.57
  资产减值准备-318,555,056.75-139,400,643.69
  固定资产和投资性房地产折旧-1,236,794,952.22-596,077,262.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,236,794,952.22-596,077,262.97
  无形资产摊销-189,289,608.96-89,298,939.96
  长期待摊费用摊销-36,637,036.77-9,469,920.74
  处置固定资产、无形资产和其他长期资产的损失--70,263,071.63--980,850.81
  固定资产报废损失-8,694,159.69-2,919,678.74
  公允价值变动损失-1,390,184.23--427,519.28
  财务费用-225,874,076.82-123,619,561.33
  投资损失--221,723,754.87--109,567,364.52
  递延所得税--85,720,679.96--8,682,582.21
  其中:递延所得税资产减少--85,600,431.42--9,821,834.34
    递延所得税负债增加--120,248.54-1,139,252.13
  存货的减少-1,849,619,976.16-233,823,032.69
  经营性应收项目的减少-380,283,637.39--2,479,881,037.67
  经营性应付项目的增加-4,002,048,620.64-4,913,611,919.27
  其他-2,027,817.4--
  债务转为资本-87,673,253.28--
  一年内到期的可转换公司债券-300,330,122.45--
  现金的期末余额-21,426,114,664.38-31,613,951,636.73
  减:现金的期初余额-28,976,260,699.36-28,976,260,699.36
  现金及现金等价物的净增加额--7,550,146,034.98-2,637,690,937.37
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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