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大唐发电

(601991)

  

流通市值:730.13亿  总市值:1090.05亿
流通股本:123.96亿   总股本:185.07亿

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62,849,590,00031,976,258,000135,522,420,00099,192,721,000
  收到的税费返还78,929,00018,548,000363,259,000364,250,000
  收到其他与经营活动有关的现金765,298,000503,284,0002,035,726,0001,767,965,000
  经营活动现金流入小计63,693,817,00032,498,090,000137,921,405,000101,324,936,000
  购买商品、接受劳务支付的现金37,705,973,00018,803,420,00077,387,170,00056,471,661,000
  支付给职工以及为职工支付的现金4,591,510,0002,378,696,00010,575,963,0006,411,129,000
  支付的各项税费4,410,844,0001,971,678,0008,913,761,0006,620,614,000
  支付其他与经营活动有关的现金1,714,161,000775,521,0003,208,818,0002,098,467,000
  经营活动现金流出小计48,422,488,00023,929,315,000100,085,712,00071,601,871,000
  经营活动产生的现金流量净额15,271,329,0008,568,775,00037,835,693,00029,723,065,000
二、投资活动产生的现金流量:
  收回投资收到的现金33,357,00012,699,000147,623,000141,514,000
  取得投资收益收到的现金759,637,000475,784,0002,358,989,0002,064,074,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,241,000389,00082,096,00026,155,000
  处置子公司及其他营业单位收到的现金净额--116,478,00011,114,000
  收到的其他与投资活动有关的现金15,107,00018,746,000140,555,000115,247,000
  投资活动现金流入小计813,342,000507,618,0002,845,741,0002,358,104,000
  购建固定资产、无形资产和其他长期资产支付的现金11,764,417,0004,189,065,00028,308,624,00017,073,957,000
  投资支付的现金56,560,0004,200,000821,675,000159,391,000
  支付其他与投资活动有关的现金19,378,0002,929,000175,598,00043,509,000
  投资活动现金流出小计11,840,355,0004,196,194,00029,305,897,00017,276,857,000
  投资活动产生的现金流量净额-11,027,013,000-3,688,576,000-26,460,156,000-14,918,753,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,602,108,00011,092,840,00023,695,498,00022,876,852,000
  其中:子公司吸收少数股东投资收到的现金602,108,00092,840,0001,195,498,000376,852,000
  取得借款收到的现金83,798,007,00038,378,291,000151,398,455,000103,588,170,000
  收到其他与筹资活动有关的现金63,704,00016,556,0004,294,388,0002,059,450,000
  筹资活动现金流入小计97,463,819,00049,487,687,000179,388,341,000128,524,472,000
  偿还债务支付的现金81,421,970,00040,228,663,000151,451,406,000119,302,181,000
  分配股利、利润或偿付利息支付的现金3,834,150,0001,735,097,0009,659,852,0007,247,202,000
  其中:子公司支付给少数股东的股利、利润851,856,000-1,582,496,0001,380,321,000
  支付其他与筹资活动有关的现金14,810,497,00012,277,327,00027,976,446,00013,789,322,000
  筹资活动现金流出小计100,066,617,00054,241,087,000189,087,704,000140,338,705,000
  筹资活动产生的现金流量净额-2,602,798,000-4,753,400,000-9,699,363,000-11,814,233,000
四、汇率变动对现金及现金等价物的影响-3,981,000-2,030,000-3,647,000-2,083,000
五、现金及现金等价物净增加额1,637,537,000124,769,0001,672,527,0002,987,996,000
  加:期初现金及现金等价物余额8,880,515,0008,881,850,0007,207,988,0007,207,988,000
  期末现金及现金等价物余额10,518,052,0009,006,619,0008,880,515,00010,195,984,000
补充资料:
  净利润6,748,457,000-10,023,115,000-
  资产减值准备140,000-1,686,234,000-
  固定资产和投资性房地产折旧7,902,136,000-15,409,073,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,902,136,000-15,409,073,000-
  无形资产摊销137,378,000-268,566,000-
  长期待摊费用摊销101,302,000-262,635,000-
  处置固定资产、无形资产和其他长期资产的损失-10,000--32,511,000-
  固定资产报废损失-605,000-531,268,000-
  公允价值变动损失-23,357,000-34,648,000-
  财务费用2,067,970,000-4,385,728,000-
  投资损失-886,508,000--2,345,413,000-
  递延所得税193,921,000-599,462,000-
  其中:递延所得税资产减少192,150,000-535,319,000-
    递延所得税负债增加1,771,000-64,143,000-
  存货的减少82,699,000-510,772,000-
  经营性应收项目的减少-1,661,866,000-119,726,000-
  经营性应付项目的增加506,346,000-6,392,478,000-
  现金的期末余额10,518,052,000-8,880,515,000-
  减:现金的期初余额8,880,515,000-7,207,988,000-
  现金及现金等价物的净增加额1,637,537,000-1,672,527,000-
公告日期2026-08-292026-04-292026-03-282025-10-29
审计意见(境内)标准无保留意见
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