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国网英大

(600517)

  

流通市值:343.68亿  总市值:343.68亿
流通股本:57.18亿   总股本:57.18亿

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5,615,133,508.143,572,429,077.671,809,875,433.858,031,216,184.83
  收取利息、手续费及佣金的现金3,011,060,189.332,006,415,646.581,022,861,619.84,175,072,063.1
  拆入资金净增加额-250,000,000-90,000,000-240,000,000730,000,000
  回购业务资金净增加额-2,502,885,191.7-4,612,620,722.38-1,854,111,537.36-
  收到的税费返还947,369.765,300,624576,369.094,344,943.9
  收到其他与经营活动有关的现金2,728,128,911.143,072,504,129.242,894,252,718.193,457,317,828.87
  经营活动现金流入的其他项目858,028,182.82-23,574,770.18-501,973,264.351,552,430,746.31
  经营活动现金流入小计9,460,412,969.493,930,453,984.933,131,481,339.2217,950,381,767.01
  购买商品、接受劳务支付的现金4,674,846,789.672,956,831,527.081,592,799,208.916,261,946,253.29
  支付利息、手续费及佣金的现金200,930,015.02129,992,995.4465,659,028.76332,979,956.87
  支付给职工以及为职工支付的现金654,894,129.65452,358,106.38270,582,941.01982,700,622.07
  支付的各项税费1,589,370,110.85943,482,182.81379,360,166.252,528,555,104.98
  支付其他与经营活动有关的现金1,924,946,244.3650,239,982.3804,418,406.27932,481,914.36
  经营活动现金流出的其他项目2,356,438,79588,651,767.733,199,036,079.092,564,823,715.1
  经营活动现金流出小计11,401,426,084.495,221,556,561.746,311,855,830.2913,603,487,566.67
  经营活动产生的现金流量净额-1,941,013,115-1,291,102,576.81-3,180,374,491.074,346,894,200.34
二、投资活动产生的现金流量:
  收回投资收到的现金4,369,569,924.22,962,069,525.875,531,974,772.38753,086,199.14
  取得投资收益收到的现金54,867,001.8423,225,839.614,685,293.7163,115,123.09
  处置固定资产、无形资产和其他长期资产收回的现金净额2,367,449.56161,300.6649,440.6773,307.09
  投资活动现金流入小计4,426,804,375.62,985,456,666.135,546,709,506.69816,974,629.32
  购建固定资产、无形资产和其他长期资产支付的现金52,336,375.2130,353,005.4916,026,155.4181,121,016.45
  投资支付的现金2,751,400,0001,751,400,0003,912,817,983.52,725,638,939.31
  投资活动现金流出小计2,803,736,375.211,781,753,005.493,928,844,138.92,906,759,955.76
  投资活动产生的现金流量净额1,623,068,000.391,203,703,660.641,617,865,367.79-2,089,785,326.44
三、筹资活动产生的现金流量:
  取得借款收到的现金-600,000,000600,000,0001,077,790,000
  收到其他与筹资活动有关的现金2,524,049,683.9924,049,683.9919,931,806.89514,736,026.13
  筹资活动现金流入小计2,524,049,683.99624,049,683.99619,931,806.891,592,526,026.13
  偿还债务支付的现金1,000,000,000300,000,000300,000,0001,493,790,000
  分配股利、利润或偿付利息支付的现金717,107,292.58467,543,621.482,738,630.13773,958,116.03
  其中:子公司支付给少数股东的股利、利润171,135,020.78169,511,322.55-160,702,149.8
  支付其他与筹资活动有关的现金49,603,671.7220,352,802.844,066,501.84112,736,211.2
  筹资活动现金流出小计1,766,710,964.3787,896,424.32306,805,131.972,380,484,327.23
  筹资活动产生的现金流量净额757,338,719.69-163,846,740.33313,126,674.92-787,958,301.1
四、汇率变动对现金及现金等价物的影响-230,407.29-12,827.24-102,872.94487,830.64
五、现金及现金等价物净增加额439,163,197.79-251,258,483.74-1,249,485,321.31,469,638,403.44
  加:期初现金及现金等价物余额8,648,055,921.498,648,055,921.498,648,055,921.497,178,417,518.05
  期末现金及现金等价物余额9,087,219,119.288,396,797,437.757,398,570,600.198,648,055,921.49
补充资料:
  净利润-1,514,133,793.7-2,056,387,495.41
  资产减值准备--1,644,941.31--15,126,274.72
  固定资产和投资性房地产折旧-60,903,362.46-129,034,256.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,903,362.46-129,034,256.1
  无形资产摊销-44,329,420.44-78,305,084.47
  长期待摊费用摊销-7,011,654.85-13,943,144.32
  处置固定资产、无形资产和其他长期资产的损失--2,073,844.2--109,494.36
  固定资产报废损失-812,579.41-1,652,389.11
  公允价值变动损失--307,238,602.83-32,182,963.4
  财务费用-47,588.99-36,317,900.11
  投资损失--16,086,132.01--52,557,689.97
  递延所得税--25,211,067.01-107,577,211.56
  其中:递延所得税资产减少--27,999,115.91-97,010,172.43
    递延所得税负债增加-2,788,048.9-10,567,039.13
  存货的减少--317,191,078.27-20,427,597.8
  经营性应收项目的减少--282,550,247.87-1,188,531,220.46
  经营性应付项目的增加--2,007,875,897.14-754,299,298.75
  现金的期末余额-8,396,797,437.75-8,648,055,921.49
  减:现金的期初余额-8,648,055,921.49-7,178,417,518.05
  现金及现金等价物的净增加额--251,258,483.74-1,469,638,403.44
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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