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大唐发电

(601991)

  

流通市值:500.80亿  总市值:747.67亿
流通股本:123.96亿   总股本:185.07亿

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31,976,258,000135,522,420,00099,192,721,00061,021,488,000
  收到的税费返还18,548,000363,259,000364,250,000275,096,000
  收到其他与经营活动有关的现金503,284,0002,035,726,0001,767,965,000854,643,000
  经营活动现金流入小计32,498,090,000137,921,405,000101,324,936,00062,151,227,000
  购买商品、接受劳务支付的现金18,803,420,00077,387,170,00056,471,661,00037,214,473,000
  支付给职工以及为职工支付的现金2,378,696,00010,575,963,0006,411,129,0003,967,348,000
  支付的各项税费1,971,678,0008,913,761,0006,620,614,0003,962,031,000
  支付其他与经营活动有关的现金775,521,0003,208,818,0002,098,467,0001,443,760,000
  经营活动现金流出小计23,929,315,000100,085,712,00071,601,871,00046,587,612,000
  经营活动产生的现金流量净额8,568,775,00037,835,693,00029,723,065,00015,563,615,000
二、投资活动产生的现金流量:
  收回投资收到的现金12,699,000147,623,000141,514,000147,623,000
  取得投资收益收到的现金475,784,0002,358,989,0002,064,074,000652,305,000
  处置固定资产、无形资产和其他长期资产收回的现金净额389,00082,096,00026,155,000615,000
  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18,746,000140,555,000115,247,00038,455,000
  投资活动现金流入小计507,618,0002,845,741,0002,358,104,000838,998,000
  购建固定资产、无形资产和其他长期资产支付的现金4,189,065,00028,308,624,00017,073,957,00011,157,794,000
  投资支付的现金4,200,000821,675,000159,391,000147,000,000
  支付其他与投资活动有关的现金2,929,000175,598,00043,509,00018,108,000
  投资活动现金流出小计4,196,194,00029,305,897,00017,276,857,00011,322,902,000
  投资活动产生的现金流量净额-3,688,576,000-26,460,156,000-14,918,753,000-10,483,904,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,092,840,00023,695,498,00022,876,852,00013,596,129,000
  其中:子公司吸收少数股东投资收到的现金92,840,0001,195,498,000376,852,000196,129,000
  取得借款收到的现金38,378,291,000151,398,455,000103,588,170,00072,352,007,000
  收到其他与筹资活动有关的现金16,556,0004,294,388,0002,059,450,0001,709,161,000
  筹资活动现金流入小计49,487,687,000179,388,341,000128,524,472,00087,657,297,000
  偿还债务支付的现金40,228,663,000151,451,406,000119,302,181,00077,329,415,000
  分配股利、利润或偿付利息支付的现金1,735,097,0009,659,852,0007,247,202,0003,802,035,000
  其中:子公司支付给少数股东的股利、利润-1,582,496,0001,380,321,000589,821,000
  支付其他与筹资活动有关的现金12,277,327,00027,976,446,00013,789,322,0009,697,904,000
  筹资活动现金流出小计54,241,087,000189,087,704,000140,338,705,00090,829,354,000
  筹资活动产生的现金流量净额-4,753,400,000-9,699,363,000-11,814,233,000-3,172,057,000
四、汇率变动对现金及现金等价物的影响-2,030,000-3,647,000-2,083,000-1,077,000
五、现金及现金等价物净增加额124,769,0001,672,527,0002,987,996,0001,906,577,000
  加:期初现金及现金等价物余额8,881,850,0007,207,988,0007,207,988,0007,207,988,000
  期末现金及现金等价物余额9,006,619,0008,880,515,00010,195,984,0009,114,565,000
补充资料:
  净利润-10,023,115,000-6,068,282,000
  资产减值准备-1,686,234,000-272,280,000
  固定资产和投资性房地产折旧-15,409,073,000-7,447,557,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,409,073,000-7,447,557,000
  无形资产摊销-268,566,000-122,498,000
  长期待摊费用摊销-262,635,000-90,824,000
  处置固定资产、无形资产和其他长期资产的损失--32,511,000--4,000
  固定资产报废损失-531,268,000-1,139,000
  公允价值变动损失-34,648,000-5,149,000
  财务费用-4,385,728,000-2,246,794,000
  投资损失--2,345,413,000--826,177,000
  递延所得税-599,462,000-139,205,000
  其中:递延所得税资产减少-535,319,000-144,586,000
    递延所得税负债增加-64,143,000--5,381,000
  存货的减少-510,772,000-874,271,000
  经营性应收项目的减少-119,726,000--1,038,588,000
  经营性应付项目的增加-6,392,478,000-66,821,000
  现金的期末余额-8,880,515,000-9,114,565,000
  减:现金的期初余额-7,207,988,000-7,207,988,000
  现金及现金等价物的净增加额-1,672,527,000-1,906,577,000
公告日期2026-04-292026-03-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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