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国网英大

(600517)

  

流通市值:289.92亿  总市值:289.92亿
流通股本:57.18亿   总股本:57.18亿

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3,818,702,546.141,839,890,133.398,428,647,897.115,615,133,508.14
  收取利息、手续费及佣金的现金2,047,461,947.711,021,312,175.14,043,596,022.173,011,060,189.33
  拆入资金净增加额-500,882,072.21-597,889,780.55400,000,000-250,000,000
  回购业务资金净增加额1,258,773,293.821,613,900,677.12--2,502,885,191.7
  收到的税费返还1,794,648.9745,671.3947,369.76947,369.76
  收到其他与经营活动有关的现金1,787,207,180.56742,129,414.054,640,435,501.292,728,128,911.14
  经营活动现金流入的其他项目369,743,962.91496,821,682.753,576,485,790.09858,028,182.82
  经营活动现金流入小计8,782,801,507.835,116,909,973.1621,090,112,580.429,460,412,969.49
  购买商品、接受劳务支付的现金3,217,780,776.351,520,240,356.497,007,964,818.234,674,846,789.67
  支付利息、手续费及佣金的现金119,342,674.3460,885,660.38260,722,059.94200,930,015.02
  支付给职工以及为职工支付的现金490,417,249.85297,921,291.431,013,089,129.94654,894,129.65
  支付的各项税费1,249,359,069.83590,731,354.52,309,461,616.991,589,370,110.85
  支付其他与经营活动有关的现金2,330,501,267.511,396,988,006.372,688,244,011.681,924,946,244.3
  经营活动现金流出的其他项目3,024,232,912.653,368,662,189.376,041,860,8322,356,438,795
  经营活动现金流出小计10,431,633,950.537,235,428,858.5419,321,342,468.7811,401,426,084.49
  经营活动产生的现金流量净额-1,648,832,442.7-2,118,518,885.381,768,770,111.64-1,941,013,115
二、投资活动产生的现金流量:
  收回投资收到的现金4,172,626,953.83,660,676,185.53,750,000,0004,369,569,924.2
  取得投资收益收到的现金17,310,371.9811,403,125.8673,145,390.2254,867,001.84
  处置固定资产、无形资产和其他长期资产收回的现金净额73,52653,4202,619,899.272,367,449.56
  投资活动现金流入小计4,190,010,851.783,672,132,731.363,825,765,289.494,426,804,375.6
  购建固定资产、无形资产和其他长期资产支付的现金39,836,580.8214,336,106.4154,056,467.5652,336,375.21
  投资支付的现金1,930,000,0001,400,000,0005,407,181,292.022,751,400,000
  投资活动现金流出小计1,969,836,580.821,414,336,106.45,561,237,759.582,803,736,375.21
  投资活动产生的现金流量净额2,220,174,270.962,257,796,624.96-1,735,472,470.091,623,068,000.39
三、筹资活动产生的现金流量:
  取得借款收到的现金2,300,000,0001,300,000,0002,500,000,000-
  收到其他与筹资活动有关的现金--24,049,683.992,524,049,683.99
  筹资活动现金流入小计2,300,000,0001,300,000,0002,524,049,683.992,524,049,683.99
  偿还债务支付的现金600,000,000400,000,0001,100,000,0001,000,000,000
  分配股利、利润或偿付利息支付的现金744,242,642.845,743,150.68790,462,255.79717,107,292.58
  其中:子公司支付给少数股东的股利、利润209,944,965.37-243,948,224.77171,135,020.78
  支付其他与筹资活动有关的现金42,184,191.9624,879,566.07102,149,978.0749,603,671.72
  筹资活动现金流出小计1,386,426,834.8430,622,716.751,992,612,233.861,766,710,964.3
  筹资活动产生的现金流量净额913,573,165.2869,377,283.25531,437,450.13757,338,719.69
四、汇率变动对现金及现金等价物的影响-1,254,469.84-560,901.53-760,549.38-230,407.29
五、现金及现金等价物净增加额1,483,660,523.621,008,094,121.3563,974,542.3439,163,197.79
  加:期初现金及现金等价物余额9,212,030,463.799,212,030,463.798,648,055,921.498,648,055,921.49
  期末现金及现金等价物余额10,695,690,987.4110,220,124,585.099,212,030,463.799,087,219,119.28
补充资料:
  净利润1,580,536,727.61-3,327,526,357.89-
  资产减值准备-887,016.57-138,326,995.87-
  固定资产和投资性房地产折旧57,100,926.42-112,711,130.99-
  无形资产摊销43,746,505.11-85,364,376.78-
  长期待摊费用摊销6,327,429.16-14,147,972.08-
  处置固定资产、无形资产和其他长期资产的损失337,444.28--2,161,406.22-
  固定资产报废损失1,389,449.73-915,112.44-
  公允价值变动损失118,244,915.92--1,262,272,590.02-
  财务费用32,948,604.31-35,486,408.49-
  投资损失-24,253,605.55--161,155,764.29-
  递延所得税-22,379,823.49-474,406,225.25-
  其中:递延所得税资产减少-10,858,246.18-362,362,903.78-
    递延所得税负债增加-11,521,577.31-112,043,321.47-
  存货的减少-54,134,746.74-12,686,825.29-
  经营性应收项目的减少-3,994,019,165.2-2,277,739,699.23-
  经营性应付项目的增加590,130,153.11--3,398,018,239.02-
  现金的期末余额10,575,690,987.41-9,212,030,463.79-
  减:现金的期初余额9,212,030,463.79-8,648,055,921.49-
  加:现金等价物的期末余额120,000,000---
  现金及现金等价物的净增加额1,483,660,523.62-563,974,542.3-
公告日期2026-08-272026-04-302026-04-302025-10-29
审计意见(境内)标准无保留意见
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