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华能蒙电

(600863)

  

流通市值:333.39亿  总市值:369.82亿
流通股本:70.63亿   总股本:78.35亿

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10,327,003,878.625,272,698,200.5824,082,055,908.116,946,815,916.98
  收到的税费返还29,325,184.02121,716.2481,610,556.6920,249,411.21
  收到其他与经营活动有关的现金128,720,978.234,130,851.97264,117,891.84213,828,007.35
  经营活动现金流入小计10,485,050,040.845,306,950,768.7924,427,784,356.6317,180,893,335.54
  购买商品、接受劳务支付的现金5,241,992,661.992,997,999,564.6511,732,638,598.038,898,205,872.54
  支付给职工以及为职工支付的现金1,081,019,610.22575,236,514.522,619,607,931.451,525,008,470.95
  支付的各项税费1,192,113,195.48543,361,800.472,499,278,204.871,812,464,889.34
  支付其他与经营活动有关的现金397,260,877.79310,171,751.85844,271,570.08468,158,321.76
  经营活动现金流出小计7,912,386,345.484,426,769,631.4917,695,796,304.4312,703,837,554.59
  经营活动产生的现金流量净额2,572,663,695.36880,181,137.36,731,988,052.24,477,055,780.95
二、投资活动产生的现金流量:
  收回投资收到的现金-01,350,000,000-
  取得投资收益收到的现金60,000,0000255,750,368.14236,836,283.63
  处置固定资产、无形资产和其他长期资产收回的现金净额383,11204,546,598.541,797.5
  收到的其他与投资活动有关的现金377,533.8422,377.41457,351.41-
  投资活动现金流入小计60,760,645.8422,377.411,610,754,318.05236,878,081.13
  购建固定资产、无形资产和其他长期资产支付的现金1,681,818,057.68520,321,352.213,771,344,604.191,980,673,030.11
  投资支付的现金-0635,330,0005,330,000
  取得子公司及其他营业单位支付的现金2,665,505,400.672,665,505,400.67--
  支付其他与投资活动有关的现金1,045,376.57497,032.7525,172,225.451,039,628.24
  投资活动现金流出小计4,348,368,834.923,186,323,785.634,431,846,829.641,987,042,658.35
  投资活动产生的现金流量净额-4,287,608,189.08-3,186,301,408.22-2,821,092,511.59-1,750,164,577.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,667,445,495.252,649,028,895.2575,614,455.326,950,955.3
  其中:子公司吸收少数股东投资收到的现金20,355,5001,938,90075,614,455.326,950,955.3
  取得借款收到的现金3,247,927,982.251,129,248,005.748,772,604,800.15,476,843,383.69
  筹资活动现金流入小计5,915,373,477.53,778,276,900.998,848,219,255.45,503,794,338.99
  偿还债务支付的现金4,124,905,939.31,327,341,9169,750,562,135.296,047,960,506.34
  分配股利、利润或偿付利息支付的现金323,833,816.44247,474,973.22,359,471,723.071,665,336,173.31
  其中:子公司支付给少数股东的股利、利润169,689,130.63169,689,130.63553,419,252.0340,081,713.73
  支付其他与筹资活动有关的现金22,102,190.174,181,230.17523,996,385.3719,711,378.22
  筹资活动现金流出小计4,470,841,945.911,578,998,119.3712,634,030,243.737,733,008,057.87
  筹资活动产生的现金流量净额1,444,531,531.592,199,278,781.62-3,785,810,988.33-2,229,213,718.88
五、现金及现金等价物净增加额-270,412,962.13-106,841,489.3125,084,552.28497,677,484.85
  加:期初现金及现金等价物余额534,904,678.5534,904,678.5409,820,126.22366,251,675.44
  期末现金及现金等价物余额264,491,716.37428,063,189.2534,904,678.5863,929,160.29
补充资料:
  净利润1,707,656,465.02-3,240,646,993.69-
  资产减值准备--248,662,530.42-
  固定资产和投资性房地产折旧1,099,771,555.03-2,254,701,675.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,099,771,555.03-2,254,701,675.98-
  无形资产摊销66,068,572-124,104,455.5-
  长期待摊费用摊销90,367,489.6-237,382,751.55-
  处置固定资产、无形资产和其他长期资产的损失-31,794.67--43,410,257.56-
  固定资产报废损失--878,630.31-
  财务费用128,912,654.97-282,987,073.49-
  投资损失-362,314,645.07--464,784,169.56-
  递延所得税-8,557,429.72--41,230,549.49-
  其中:递延所得税资产减少-8,557,429.72--7,251,078.99-
    递延所得税负债增加---33,979,470.5-
  存货的减少19,072,608.51-120,354,408.11-
  经营性应收项目的减少-59,534,941.42-496,690,252.64-
  经营性应付项目的增加-122,159,586.55-235,469,027.94-
  现金的期末余额264,491,716.37-534,904,678.5-
  减:现金的期初余额534,904,678.5-409,820,126.22-
  现金及现金等价物的净增加额-270,412,962.13-125,084,552.28-
公告日期2026-08-282026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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