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中国核电

(601985)

  

流通市值:1795.80亿  总市值:1956.02亿
流通股本:188.83亿   总股本:205.68亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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68,733,991,493.6842,999,255,770.4820,156,941,615.9186,130,350,248.32
  收到的税费返还244,087,393.89175,588,905.1548,272,691.43283,570,338.64
  收到其他与经营活动有关的现金4,529,960,995.423,251,352,500.611,109,900,952.295,139,302,203.76
  经营活动现金流入小计73,508,039,882.9946,426,197,176.2421,315,115,259.6391,553,222,790.72
  购买商品、接受劳务支付的现金20,731,065,970.0710,945,031,360.655,033,852,351.4526,103,035,438.28
  支付给职工以及为职工支付的现金5,811,900,163.473,749,938,815.432,083,075,995.768,454,056,762.56
  支付的各项税费15,200,009,733.2911,822,949,174.957,952,795,648.214,247,760,299.78
  支付其他与经营活动有关的现金1,498,734,886.431,184,619,403.9507,686,809.092,027,837,319.04
  经营活动现金流出小计43,241,710,753.2627,702,538,754.9315,577,410,804.550,832,689,819.66
  经营活动产生的现金流量净额30,266,329,129.7318,723,658,421.315,737,704,455.1340,720,532,971.06
二、投资活动产生的现金流量:
  收回投资收到的现金479,640,332.14106,893.33-19,900,000
  取得投资收益收到的现金212,908,167.3842,076,163.81106,893.33239,071,312.1
  处置固定资产、无形资产和其他长期资产收回的现金净额52,483,993.8950,625,881.648,956,664.44921,075.24
  收到的其他与投资活动有关的现金372,550,815.27357,591,906.0415,527,787.61641,438,637.9
  投资活动现金流入小计1,117,583,308.68450,400,844.7864,591,345.38901,331,025.24
  购建固定资产、无形资产和其他长期资产支付的现金62,294,179,469.4742,998,052,034.8121,267,288,213.6790,708,324,096.21
  投资支付的现金1,439,611,361585,810,961-1,070,575,622.37
  取得子公司及其他营业单位支付的现金100,808,297.03100,808,297.0328,598,371.142,093,807,198.69
  支付其他与投资活动有关的现金457,552,184.84475,545,126.4194,887,073.641,973,274,651.12
  投资活动现金流出小计64,292,151,312.3444,160,216,419.2421,490,773,658.4595,845,981,568.39
  投资活动产生的现金流量净额-63,174,568,003.66-43,709,815,574.46-21,426,182,313.07-94,944,650,543.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,735,178,104.766,011,682,191.161,086,550,00040,934,007,602.18
  其中:子公司吸收少数股东投资收到的现金10,735,178,104.766,011,682,191.161,086,550,00026,934,307,612.01
  取得借款收到的现金140,062,975,955.07113,223,783,271.3850,993,516,198.09170,142,425,763.4
  收到其他与筹资活动有关的现金2,728,328,051.91,116,660,330.44211,134,792.466,471,180,053.05
  筹资活动现金流入小计153,526,482,111.73120,352,125,792.9852,291,200,990.55217,547,613,418.63
  偿还债务支付的现金100,623,930,108.1468,721,669,358.6629,916,774,631.57114,076,620,325.25
  分配股利、利润或偿付利息支付的现金14,995,736,210.910,212,054,023.651,239,322,971.221,937,494,773.94
  其中:子公司支付给少数股东的股利、利润6,902,986,255.586,740,325,165.743,111,306.636,951,248,855.94
  支付其他与筹资活动有关的现金5,935,302,962.434,482,565,277.912,588,113,768.2917,043,867,745.14
  筹资活动现金流出小计121,554,969,281.4783,416,288,660.2233,744,211,371.06153,057,982,844.33
  筹资活动产生的现金流量净额31,971,512,830.2636,935,837,132.7618,546,989,619.4964,489,630,574.3
四、汇率变动对现金及现金等价物的影响-9,932,440.69-2,292,655.374,446,142.6-18,114,670.15
五、现金及现金等价物净增加额-946,658,484.3611,947,387,324.242,862,957,904.1510,247,398,332.06
  加:期初现金及现金等价物余额19,570,105,259.7319,570,105,259.7319,570,105,259.739,322,706,927.67
  期末现金及现金等价物余额18,623,446,775.3731,517,492,583.9722,433,063,163.8819,570,105,259.73
补充资料:
  净利润-11,102,658,529.58-16,553,095,062.63
  资产减值准备--4,980,368.64-498,570,735.46
  固定资产和投资性房地产折旧-9,962,732,473.11-17,332,043,758.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,962,732,473.11-17,332,043,758.23
  无形资产摊销-240,125,661.93-366,138,961.03
  长期待摊费用摊销-88,670,438.9-161,612,745.46
  处置固定资产、无形资产和其他长期资产的损失-3,851,988.17--11,230,509.72
  固定资产报废损失-7,143,384-21,628,402.29
  财务费用-3,584,077,097.97-6,984,241,868.61
  投资损失--136,169,263.66--410,726,143.2
  递延所得税-18,821,778.13-43,016,139.63
  其中:递延所得税资产减少-28,433,651.33-162,715,827.09
    递延所得税负债增加--9,611,873.2--119,699,687.46
  存货的减少--3,950,797,198.4--4,070,170,861.07
  经营性应收项目的减少--3,882,919,352.91--5,390,437,409.57
  经营性应付项目的增加-1,362,824,117.87-8,127,071,299.73
  现金的期末余额-31,517,492,583.97-19,570,105,259.73
  减:现金的期初余额-19,570,105,259.73-9,322,706,927.67
  现金及现金等价物的净增加额-11,947,387,324.24-10,247,398,332.06
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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