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中国核电

(601985)

  

流通市值:1669.28亿  总市值:1818.21亿
流通股本:188.83亿   总股本:205.68亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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20,334,437,557.4792,408,760,735.1468,733,991,493.6842,999,255,770.48
  收到的税费返还48,242.1336,386,140.58244,087,393.89175,588,905.15
  收到其他与经营活动有关的现金1,070,435,733.056,058,705,746.654,529,960,995.423,251,352,500.61
  经营活动现金流入小计21,404,921,532.6298,803,852,622.3773,508,039,882.9946,426,197,176.24
  购买商品、接受劳务支付的现金4,179,571,749.0432,049,501,095.6320,731,065,970.0710,945,031,360.65
  支付给职工以及为职工支付的现金2,157,576,501.019,008,395,228.595,811,900,163.473,749,938,815.43
  支付的各项税费6,322,447,401.118,166,831,517.0815,200,009,733.2911,822,949,174.95
  支付其他与经营活动有关的现金614,370,714.312,170,727,912.541,498,734,886.431,184,619,403.9
  经营活动现金流出小计13,273,966,365.4661,395,455,753.8443,241,710,753.2627,702,538,754.93
  经营活动产生的现金流量净额8,130,955,167.1637,408,396,868.5330,266,329,129.7318,723,658,421.31
二、投资活动产生的现金流量:
  收回投资收到的现金-479,640,332.14479,640,332.14106,893.33
  取得投资收益收到的现金3,967,284.62249,902,216.91212,908,167.3842,076,163.81
  处置固定资产、无形资产和其他长期资产收回的现金净额1,222,295.1865,287,999.0952,483,993.8950,625,881.6
  收到的其他与投资活动有关的现金13,918,160.74660,855,168.22372,550,815.27357,591,906.04
  投资活动现金流入小计19,107,740.541,455,685,716.361,117,583,308.68450,400,844.78
  购建固定资产、无形资产和其他长期资产支付的现金20,454,264,84793,683,638,145.1162,294,179,469.4742,998,052,034.81
  投资支付的现金-1,704,755,4491,439,611,361585,810,961
  取得子公司及其他营业单位支付的现金-150,618,145.89100,808,297.03100,808,297.03
  支付其他与投资活动有关的现金165,589.49595,177,203.65457,552,184.84475,545,126.4
  投资活动现金流出小计20,454,430,436.4996,134,188,943.6564,292,151,312.3444,160,216,419.24
  投资活动产生的现金流量净额-20,435,322,695.95-94,678,503,227.29-63,174,568,003.66-43,709,815,574.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,002,753,50019,524,447,228.8310,735,178,104.766,011,682,191.16
  其中:子公司吸收少数股东投资收到的现金1,002,753,50018,524,447,228.8310,735,178,104.766,011,682,191.16
  取得借款收到的现金45,369,762,644.72194,827,244,730.5140,062,975,955.07113,223,783,271.38
  收到其他与筹资活动有关的现金20,000,0009,233,200,914.292,728,328,051.91,116,660,330.44
  筹资活动现金流入小计46,392,516,144.72223,584,892,873.62153,526,482,111.73120,352,125,792.98
  偿还债务支付的现金24,886,566,503.41137,158,015,076.04100,623,930,108.1468,721,669,358.66
  分配股利、利润或偿付利息支付的现金1,573,245,380.0120,925,515,342.0414,995,736,210.910,212,054,023.65
  其中:子公司支付给少数股东的股利、利润-7,286,848,959.86,902,986,255.586,740,325,165.74
  支付其他与筹资活动有关的现金1,474,049,25212,461,356,617.45,935,302,962.434,482,565,277.91
  筹资活动现金流出小计27,933,861,135.42170,544,887,035.48121,554,969,281.4783,416,288,660.22
  筹资活动产生的现金流量净额18,458,655,009.353,040,005,838.1431,971,512,830.2636,935,837,132.76
四、汇率变动对现金及现金等价物的影响17,003,627.95-8,118,131.34-9,932,440.69-2,292,655.37
五、现金及现金等价物净增加额6,171,291,108.46-4,238,218,651.96-946,658,484.3611,947,387,324.24
  加:期初现金及现金等价物余额15,331,886,607.7719,570,105,259.7319,570,105,259.7319,570,105,259.73
  期末现金及现金等价物余额21,503,177,716.2315,331,886,607.7718,623,446,775.3731,517,492,583.97
补充资料:
  净利润-17,970,577,667-11,102,658,529.58
  资产减值准备-495,856,775.14--4,980,368.64
  固定资产和投资性房地产折旧-20,340,666,797.71-9,962,732,473.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,340,666,797.71-9,962,732,473.11
  无形资产摊销-509,822,879.77-240,125,661.93
  长期待摊费用摊销-187,441,450.96-88,670,438.9
  处置固定资产、无形资产和其他长期资产的损失-2,729,203.44-3,851,988.17
  固定资产报废损失-23,153,191.39-7,143,384
  财务费用-6,965,033,445.63-3,584,077,097.97
  投资损失--308,643,045.23--136,169,263.66
  递延所得税-86,894,777.54-18,821,778.13
  其中:递延所得税资产减少--50,816,322.42-28,433,651.33
    递延所得税负债增加-137,711,099.96--9,611,873.2
  存货的减少--5,611,436,949.81--3,950,797,198.4
  经营性应收项目的减少--839,362,185.33--3,882,919,352.91
  经营性应付项目的增加--3,002,570,715.85-1,362,824,117.87
  现金的期末余额-15,331,886,607.77-31,517,492,583.97
  减:现金的期初余额-19,570,105,259.73-19,570,105,259.73
  现金及现金等价物的净增加额--4,238,218,651.96-11,947,387,324.24
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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