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三峡能源

(600905)

  

流通市值:1037.73亿  总市值:1037.73亿
流通股本:285.88亿   总股本:285.88亿

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12,019,056,258.725,393,484,236.0827,958,326,190.421,833,184,062.89
  收到的税费返还45,847,332.730,011,750576,402,071.81430,347,022.53
  收到其他与经营活动有关的现金178,532,542.2491,223,639.77463,894,849.71330,218,283.22
  经营活动现金流入小计12,243,436,133.665,514,719,625.8528,998,623,111.9222,593,749,368.64
  购买商品、接受劳务支付的现金986,912,170.83531,354,776.692,111,975,140.441,320,842,702.86
  支付给职工以及为职工支付的现金994,191,462.31432,296,816.252,193,311,505.581,249,591,079.73
  支付的各项税费1,281,683,400.95478,140,183.572,802,067,298.732,190,841,861.27
  支付其他与经营活动有关的现金219,043,646.98191,746,143.24953,311,716.46611,499,829.64
  经营活动现金流出小计3,481,830,681.071,633,537,919.758,060,665,661.215,372,775,473.5
  经营活动产生的现金流量净额8,761,605,452.593,881,181,706.120,937,957,450.7117,220,973,895.14
二、投资活动产生的现金流量:
  收回投资收到的现金230,072,383230,072,383308,183,407.73308,112,526.19
  取得投资收益收到的现金197,062,750.15-626,618,380.82459,758,001.64
  处置固定资产、无形资产和其他长期资产收回的现金净额12,338,480.351,336,102.4847,565,969.31,142,340.43
  处置子公司及其他营业单位收到的现金净额38,819,100.17-941,002,536.12868,332,882.74
  收到的其他与投资活动有关的现金16,211,945.2952,250,190.91129,596,051.24107,142,084.11
  投资活动现金流入小计494,504,658.96283,658,676.392,052,966,345.211,744,487,835.11
  购建固定资产、无形资产和其他长期资产支付的现金9,049,032,391.264,721,938,479.2332,112,220,512.9921,455,535,881.41
  投资支付的现金--265,703,900201,021,820
  取得子公司及其他营业单位支付的现金--95,667,236.910,520,000
  支付其他与投资活动有关的现金16,315,753.67,776,404.83112,651,995.9561,511,181.33
  投资活动现金流出小计9,065,348,144.864,729,714,884.0632,586,243,645.8421,728,588,882.74
  投资活动产生的现金流量净额-8,570,843,485.9-4,446,056,207.67-30,533,277,300.63-19,984,101,047.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金182,830,034.33110,350,0003,652,491,977.932,476,130,577.93
  其中:子公司吸收少数股东投资收到的现金182,830,034.33110,350,0003,652,491,977.932,476,130,577.93
  取得借款收到的现金17,315,431,035.9810,139,216,005.3948,311,872,948.3437,066,495,141.06
  收到其他与筹资活动有关的现金89,760,00039,760,000499,832,136.73353,630,759.11
  筹资活动现金流入小计17,588,021,070.3110,289,326,005.3952,464,197,06339,896,256,478.1
  偿还债务支付的现金12,702,647,044.216,959,907,160.6130,060,564,005.0524,009,019,738.6
  分配股利、利润或偿付利息支付的现金2,099,233,719.36994,749,239.86,808,367,715.545,469,313,087.51
  其中:子公司支付给少数股东的股利、利润16,100,0001,400,000740,133,391.81403,089,430.21
  支付其他与筹资活动有关的现金2,289,796,998.121,100,683,591.37,659,966,715.936,379,206,675.48
  筹资活动现金流出小计17,091,677,761.699,055,339,991.7144,528,898,436.5235,857,539,501.59
  筹资活动产生的现金流量净额496,343,308.621,233,986,013.687,935,298,626.484,038,716,976.51
四、汇率变动对现金及现金等价物的影响-1,466,936.17-1,051,287.44612,441.331,308,624.74
五、现金及现金等价物净增加额685,638,339.14668,060,224.67-1,659,408,782.111,276,898,448.76
  加:期初现金及现金等价物余额3,589,454,910.443,589,454,910.445,247,191,895.525,246,444,170.07
  期末现金及现金等价物余额4,275,093,249.584,257,515,135.113,587,783,113.416,523,342,618.83
补充资料:
  净利润1,489,031,702.49-4,122,805,873.81-
  资产减值准备--1,420,002,118.21-
  固定资产和投资性房地产折旧7,073,211,389.85-13,315,237,603.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,073,211,389.85-13,315,237,603.52-
  无形资产摊销162,003,869-326,803,282.34-
  长期待摊费用摊销27,778,818.8-62,764,069.12-
  处置固定资产、无形资产和其他长期资产的损失750,155.34-1,071,312.47-
  固定资产报废损失-7,032,899.41--42,073,622.2-
  公允价值变动损失825,747.94--38,858,576.17-
  财务费用2,100,219,615.01-4,224,108,170.99-
  投资损失-651,109,560.48--1,390,349,348.01-
  递延所得税-170,673,568.58--227,700,703.83-
  其中:递延所得税资产减少-261,269,700.84--242,591,680.27-
    递延所得税负债增加90,596,132.26-14,890,976.44-
  存货的减少-7,143,231.15-8,220,557.7-
  经营性应收项目的减少-3,084,178,839.97--4,057,980,365.96-
  经营性应付项目的增加1,005,176,542.67-2,199,982,022.1-
  其他113,615,426.3-56,935,604.03-
  现金的期末余额4,275,093,249.58-3,587,783,113.41-
  减:现金的期初余额3,589,454,910.44-5,247,191,895.52-
  现金及现金等价物的净增加额685,638,339.14--1,659,408,782.11-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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