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长江电力

(600900)

  

流通市值:6985.68亿  总市值:6985.68亿
流通股本:244.68亿   总股本:244.68亿

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39,903,813,255.5419,107,302,987.84100,209,596,636.5268,938,167,805.42
  收到的税费返还--97,65097,650
  收到其他与经营活动有关的现金235,604,457.21115,302,619.98553,043,300.05379,985,618.98
  经营活动现金流入小计40,139,417,712.7519,222,605,607.82100,762,737,586.5769,318,251,074.4
  购买商品、接受劳务支付的现金6,080,506,319.542,898,262,916.9814,327,553,334.0210,207,737,348.95
  支付给职工以及为职工支付的现金1,683,604,772.26814,430,403.193,988,336,983.092,309,568,469.24
  支付的各项税费7,877,584,247.073,580,834,423.320,160,836,248.8813,080,956,214.27
  支付其他与经营活动有关的现金369,408,599.51218,414,773.451,723,085,450.17824,774,590.1
  经营活动现金流出小计16,011,103,938.387,511,942,516.9240,199,812,016.1626,423,036,622.56
  经营活动产生的现金流量净额24,128,313,774.3711,710,663,090.960,562,925,570.4142,895,214,451.84
二、投资活动产生的现金流量:
  收回投资收到的现金6,000,0006,000,0004,633,371,682.434,413,969,408.84
  取得投资收益收到的现金928,235,125.07143,244,447.372,634,610,585.962,312,430,175.02
  处置固定资产、无形资产和其他长期资产收回的现金净额5,701,013.2289,936.424,832,440.191,293,268.17
  处置子公司及其他营业单位收到的现金净额--2,593,4701,800,000
  投资活动现金流入小计939,936,138.29149,334,383.797,275,408,178.586,729,492,852.03
  购建固定资产、无形资产和其他长期资产支付的现金4,434,616,153.913,220,190,872.7318,488,466,859.298,351,159,234.53
  投资支付的现金-9,004.85,380,473,039.675,018,991,039.67
  取得子公司及其他营业单位支付的现金54,689,408.5255,576,030.011,621,226,977.84-
  投资活动现金流出小计4,489,305,562.433,275,775,907.5425,490,166,876.813,370,150,274.2
  投资活动产生的现金流量净额-3,549,369,424.14-3,126,441,523.75-18,214,758,698.22-6,640,657,422.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金79,200,00035,100,000178,000,00090,000,000
  其中:子公司吸收少数股东投资收到的现金79,200,00035,100,000178,000,00090,000,000
  取得借款收到的现金57,013,824,528.2715,914,531,954.26158,562,144,700.1141,250,791,598.32
  收到其他与筹资活动有关的现金--2,855,640,0001,503,873,000
  筹资活动现金流入小计57,093,024,528.2715,949,631,954.26161,595,784,700.1142,844,664,598.32
  偿还债务支付的现金63,198,682,493.9613,758,113,633.69168,073,820,413.41141,283,032,372.87
  分配股利、利润或偿付利息支付的现金9,422,711,319.937,252,525,769.7934,191,120,693.332,135,745,769.92
  其中:子公司支付给少数股东的股利、利润84,184,312.2749,772.08649,469,714.09616,402,491.89
  支付其他与筹资活动有关的现金189,719,569.9326,114,701.883,675,245,525.011,930,848,144.29
  筹资活动现金流出小计72,811,113,383.8221,036,754,105.36205,940,186,631.72175,349,626,287.08
  筹资活动产生的现金流量净额-15,718,088,855.55-5,087,122,151.1-44,344,401,931.62-32,504,961,688.76
四、汇率变动对现金及现金等价物的影响-69,219,033.06-41,526,968.65,552,475.847,490,155.47
五、现金及现金等价物净增加额4,791,636,461.623,455,572,447.45-1,990,682,583.593,757,085,496.38
  加:期初现金及现金等价物余额4,534,864,386.024,534,864,386.026,525,546,969.616,521,876,990.51
  期末现金及现金等价物余额9,326,500,847.647,990,436,833.474,534,864,386.0210,278,962,486.89
补充资料:
  净利润15,033,525,962.4-34,949,270,887.55-
  资产减值准备252,149.15-1,504,725,889.21-
  固定资产和投资性房地产折旧9,231,582,647.51-19,088,905,635.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,231,582,647.51-19,088,905,635.53-
  无形资产摊销156,844,298.26-304,887,159.75-
  长期待摊费用摊销10,018,223.74-21,553,073.57-
  处置固定资产、无形资产和其他长期资产的损失3,033,455.91-456,669.39-
  固定资产报废损失10,785,587.14-22,654,957.48-
  公允价值变动损失-637,677,254.9--1,677,224,276.91-
  财务费用4,250,555,284.27-9,501,269,400.42-
  投资损失-2,476,041,669.24--4,958,543,639.59-
  递延所得税193,962,735.57-441,651,089.26-
  其中:递延所得税资产减少40,481,824.64--71,806,168.12-
    递延所得税负债增加153,480,910.93-513,457,257.38-
  存货的减少-12,201,026.12--183,309,276.28-
  经营性应收项目的减少-3,160,220,010.32-1,850,813,056.71-
  经营性应付项目的增加1,454,732,811.57--456,591,116.53-
  其他--12,237,634.95-
  不涉及现金收支的投资和筹资活动金额其他项目5,419,775.91-25,420,500.33-
  现金的期末余额9,326,500,847.64-4,534,864,386.02-
  减:现金的期初余额4,534,864,386.02-6,525,546,969.61-
  现金及现金等价物的净增加额4,791,636,461.62--1,990,682,583.59-
公告日期2026-08-312026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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