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国网英大

(600517)

  

流通市值:326.52亿  总市值:326.52亿
流通股本:57.18亿   总股本:57.18亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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3,572,429,077.671,809,875,433.858,031,216,184.835,325,165,198.08
  收取利息、手续费及佣金的现金2,006,415,646.581,022,861,619.84,175,072,063.1747,909,151.53
  拆入资金净增加额-90,000,000-240,000,000730,000,000-170,000,000
  回购业务资金净增加额-4,612,620,722.38-1,854,111,537.36--1,746,676,961.32
  收到的税费返还5,300,624576,369.094,344,943.95,839,333.27
  收到其他与经营活动有关的现金3,072,504,129.242,894,252,718.193,457,317,828.875,429,315,342.05
  经营活动现金流入的其他项目-23,574,770.18-501,973,264.351,552,430,746.314,227,694,933.33
  经营活动现金流入小计3,930,453,984.933,131,481,339.2217,950,381,767.0113,819,246,996.94
  购买商品、接受劳务支付的现金2,956,831,527.081,592,799,208.916,261,946,253.295,055,785,826.93
  支付利息、手续费及佣金的现金129,992,995.4465,659,028.76332,979,956.87239,367,009.04
  支付给职工以及为职工支付的现金452,358,106.38270,582,941.01982,700,622.07643,207,768.74
  支付的各项税费943,482,182.81379,360,166.252,528,555,104.981,683,291,419.76
  支付其他与经营活动有关的现金650,239,982.3804,418,406.27932,481,914.361,505,715,818.46
  经营活动现金流出的其他项目88,651,767.733,199,036,079.092,564,823,715.1717,211,348.05
  经营活动现金流出小计5,221,556,561.746,311,855,830.2913,603,487,566.679,844,579,190.98
  经营活动产生的现金流量净额-1,291,102,576.81-3,180,374,491.074,346,894,200.343,974,667,805.96
二、投资活动产生的现金流量:
  收回投资收到的现金2,962,069,525.875,531,974,772.38753,086,199.149,607,096,931.36
  取得投资收益收到的现金23,225,839.614,685,293.7163,115,123.0916,662,119.59
  处置固定资产、无形资产和其他长期资产收回的现金净额161,300.6649,440.6773,307.09576,620.42
  投资活动现金流入小计2,985,456,666.135,546,709,506.69816,974,629.329,624,335,671.37
  购建固定资产、无形资产和其他长期资产支付的现金30,353,005.4916,026,155.4181,121,016.4581,117,530.11
  投资支付的现金1,751,400,0003,912,817,983.52,725,638,939.319,646,400,342.56
  投资活动现金流出小计1,781,753,005.493,928,844,138.92,906,759,955.769,727,517,872.67
  投资活动产生的现金流量净额1,203,703,660.641,617,865,367.79-2,089,785,326.44-103,182,201.3
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-
  发行债券收到的现金---159,650,000
  收到其他与筹资活动有关的现金24,049,683.9919,931,806.89514,736,026.13583,274,915.35
  筹资活动现金流入小计624,049,683.99619,931,806.891,592,526,026.13742,924,915.35
  偿还债务支付的现金300,000,000300,000,0001,493,790,0001,242,960,000
  分配股利、利润或偿付利息支付的现金467,543,621.482,738,630.13773,958,116.03591,362,257.5
  其中:子公司支付给少数股东的股利、利润169,511,322.55-160,702,149.8160,702,149.8
  支付其他与筹资活动有关的现金20,352,802.844,066,501.84112,736,211.299,673,150.82
  筹资活动现金流出小计787,896,424.32306,805,131.972,380,484,327.231,933,995,408.32
  筹资活动产生的现金流量净额-163,846,740.33313,126,674.92-787,958,301.1-1,191,070,492.97
四、汇率变动对现金及现金等价物的影响-12,827.24-102,872.94487,830.64-221,796.82
五、现金及现金等价物净增加额-251,258,483.74-1,249,485,321.31,469,638,403.442,680,193,314.87
  加:期初现金及现金等价物余额8,648,055,921.498,648,055,921.497,178,417,518.057,178,417,518.05
  期末现金及现金等价物余额8,396,797,437.757,398,570,600.198,648,055,921.499,858,610,832.92
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2025-08-282025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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