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国投电力 (600886)


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国投电力(600886) 现金流量表

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报告日期
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(万元)
客户存款和同业存放款项净增加额(万元)
向中央银行借款净增加额(万元)
向其他金融机构拆入资金净增加额(万元)
收到原保险合同保费取得的现金(万元)
收到再保险业务现金净额(万元)
保户储金及投资款净增加额(万元)
处置交易性金融资产净增加额(万元)
收取利息、手续费及佣金的现金(万元)
拆入资金净增加额(万元)
回购业务资金净增加额(万元)
收到的税费返还(万元)
收到的其他与经营活动有关的现金(万元)
经营活动现金流入小计(万元)
购买商品、接受劳务支付的现金(万元)
客户贷款及垫款净增加额(万元)
存放中央银行和同业款项净增加额(万元)
支付原保险合同赔付款项的现金(万元)
支付利息、手续费及佣金的现金(万元)
支付保单红利的现金(万元)
支付给职工以及为职工支付的现金(万元)
支付的各项税费(万元)
支付的其他与经营活动有关的现金(万元)
经营活动现金流出小计(万元)
经营活动产生的现金流量净额(万元)
二、投资活动产生的现金流量
收回投资所收到的现金(万元)
取得投资收益所收到的现金(万元)
处置固定资产、无形资产和其他长期资产所收回的现金净额(万元)
处置子公司及其他营业单位收到的现金净额(万元)
收到的其他与投资活动有关的现金(万元)
减少质押和定期存款所收到的现金(万元)
投资活动现金流入小计(万元)
购建固定资产、无形资产和其他长期资产所支付的现金(万元)
投资所支付的现金(万元)
质押贷款净增加额(万元)
取得子公司及其他营业单位支付的现金净额(万元)
支付的其他与投资活动有关的现金(万元)
增加质押和定期存款所支付的现金(万元)
投资活动现金流出小计(万元)
投资活动产生的现金流量净额(万元)
三、筹资活动产生的现金流量
吸收投资收到的现金(万元)
其中:子公司吸收少数股东投资收到的现金(万元)
取得借款收到的现金(万元)
发行债券收到的现金(万元)
收到其他与筹资活动有关的现金(万元)
筹资活动现金流入小计(万元)
偿还债务支付的现金(万元)
分配股利、利润或偿付利息所支付的现金(万元)
其中:子公司支付给少数股东的股利、利润(万元)
支付其他与筹资活动有关的现金(万元)
筹资活动现金流出小计(万元)
筹资活动产生的现金流量净额(万元)
四、汇率变动对现金及现金等价物的影响
汇率变动对现金及现金等价物的影响(万元)
五、现金及现金等价物净增加额
现金及现金等价物净增加额(万元)
加:期初现金及现金等价物余额(万元)
期末现金及现金等价物余额(万元)
补充资料
1、将净利润调节为经营活动的现金流量
净利润(万元)
少数股东损益(万元)
未确认的投资损失(万元)
资产减值准备(万元)
固定资产折旧、油气资产折耗、生产性物资折旧(万元)
无形资产摊销(万元)
长期待摊费用摊销(万元)
待摊费用的减少(万元)
预提费用的增加(万元)
处置固定资产、无形资产和其他长期资产的损失(万元)
固定资产报废损失(万元)
公允价值变动损失(万元)
递延收益增加(减:减少)(万元)
预计负债(万元)
财务费用(万元)
投资损失(万元)
递延所得税资产减少(万元)
递延所得税负债增加(万元)
存货的减少(万元)
经营性应收项目的减少(万元)
经营性应付项目的增加(万元)
已完工尚未结算款的减少(减:增加)(万元)
已结算尚未完工款的增加(减:减少)(万元)
其他(万元)
经营活动产生现金流量净额(万元)
2、不涉及现金收支的重大投资和筹资活动
债务转为资本(万元)
一年内到期的可转换公司债券(万元)
融资租入固定资产(万元)
3、现金及现金等价物净变动
现金的期末余额(万元)
现金的期初余额(万元)
现金等价物的期末余额(万元)
现金等价物的期初余额(万元)
现金及现金等价物的净增加额(万元)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
2,188,7251,092,8354,485,2183,294,8061,954,572988,9623,589,5482,615,7931,487,300757,4943,363,1602,336,8561,346,762639,9643,646,7682,691,2101,637,550809,7053,791,3712,773,0491,601,198802,5393,209,6342,237,8291,390,485703,0982,715,1302,025,0021,221,646594,5412,492,4691,838,9731,142,953584,5211,802,5611,307,548808,940423,1301,295,895500,633335,867149,905791,773599,461413,010204,751733,583555,327381,369178,263701,275493,050340,13085,949
------------------------------------------------------------------------------0----0--0--0--------------
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3,74162915,90314,30111,49810,31994,74466,24742,72814,72782,06859,68539,78424,829139,20691,70253,81418,50266,18237,48411,6025601,7251,0801,080--1,3999103--6538550--1,005515--401,4744554314312321,6201,055--02,634690--541,287180--
23,48612,12749,11533,13422,7458,65931,08119,90912,9692,92736,16670,33621,6035,18247,82333,47419,5955,56231,31122,4909,6843,58918,18710,6217,4184,10715,90112,0756,6293,53021,35811,2615,9537,1519,76110,2285,4121,98312,2976,5005,4411,9329,48611,9538,1572,5498,2946,5493,8027345,25911,0342,673548
2,215,9521,105,5914,550,2363,342,2411,988,8141,007,9403,715,3722,701,9491,542,997775,1483,481,3942,466,8761,408,149669,9753,833,7972,816,3871,710,959833,7703,888,8632,833,0231,622,484806,6873,229,5462,249,5301,398,983707,2052,732,4302,037,9871,228,278598,0702,514,4801,851,0881,148,906591,6731,813,3271,318,291814,353425,1531,309,665507,589341,740152,267801,491613,034422,222207,300741,876564,510385,861178,997706,588505,371342,98386,496
859,201445,3601,710,4701,276,760808,563398,6911,057,428731,515457,257240,149750,206489,215278,245118,603711,046548,051360,091171,097996,719764,295521,840270,1151,184,552843,869583,349307,9091,490,9791,135,068717,481352,0761,643,5441,157,522711,448319,652992,255724,141452,437197,232510,005243,609151,52467,712502,883381,498264,102133,251361,128258,061166,74481,305346,768249,108169,13238,471
------------------------------------------------------------------------------0----0--0--0--------------
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111,60568,279248,226150,524105,42558,222203,661133,80692,57353,811185,694126,44685,78647,334170,999115,72780,12044,734154,849108,13376,63941,298136,34397,44365,64133,763111,44980,02650,73325,14392,08066,74943,89421,40978,86453,57737,02618,91374,65829,45119,0537,62739,85127,19018,5367,51134,38123,80315,3046,29732,36823,43114,9904,066
311,510157,389587,816409,395274,182113,882560,023387,893265,708116,784563,893375,803241,108113,193611,725436,779281,762123,500546,986364,346235,006115,425345,534222,257127,94265,076222,169145,190100,69649,969198,167150,66498,91053,033195,975141,87397,23460,791189,61467,85446,63916,45475,71362,40144,14422,34791,10971,48548,61624,93886,51448,46240,90411,774
34,54015,08181,84568,06145,74819,95780,15657,60733,04111,84274,94766,82630,36610,37750,35039,76418,0739,46348,41237,43420,4609,98143,35632,76420,4638,18347,19632,28119,4658,60543,03128,91419,51612,95041,70543,97924,38412,02630,93313,9198,1602,43115,96024,70910,8051,37812,8317,2996,1163,36812,05310,3265,9741,135
1,316,855686,1092,628,3561,904,7401,233,919590,7521,901,2681,310,821848,579422,5861,574,7411,058,291635,506289,5061,544,1201,140,322740,046348,7931,746,9651,274,208853,946436,8191,709,7841,196,333797,395414,9311,871,7921,392,565888,374435,7921,976,8221,403,850873,768407,0441,308,799963,571611,081288,962805,210354,833225,37694,224634,407495,798337,587164,488499,450360,647236,780115,908477,704331,327230,99955,446
899,097419,4821,921,8801,437,501754,895417,1881,814,1041,391,128694,418352,5621,906,6541,408,585772,644380,4692,289,6771,676,065970,913484,9772,141,8981,558,815768,538369,8681,519,7611,053,197601,588292,274860,638645,422339,904162,278537,658447,238275,139184,629504,528354,720203,271136,191504,455152,755116,36458,044167,084117,23684,63542,812242,427203,863149,08163,090228,885174,044111,98431,050
--19,112--1,61983942702,3251,8911,0351,3204,395------------31,62034,12011,6325,620530567567--1,100--------------234,200----40,8330----0--0--0--------------
35,04810,91030,38117,07015,75327747,88545,93035,5772,07079,69768,53154,99846574,88965,99336,78610,07843,00041,0269,0723820,59220,0753,3806411,36912,40816,7235,7274,6612,5012,485--15,15112,5286,228--12,67110,49910,499--11,92311,9237,023--21,84612,4188,2186,30012,3007,8007,8005,500
112812,0346755184581,051511504248111001501069456435011403749027146517516613655149371557055554,6054,151205,3872,0562,0532,0536,3161,3891,2841,1051,75120526--
28----------600600600------------------18,52619,23622,605--37--------------------------------0----0--0--0--------------
19,454--840------------------------------90910,878102--1,220830819181,6896202499711,5873,8632,81117112,8754,2414,3354,1664,3889645632493,5505473792964,077475275386,7381,6841,5831,530
------------------------------------------------------------------------------0----0--0--0--------------
54,64130,10333,25519,36317,1101,16249,53649,36638,5723,10781,06572,93755,00746575,03966,09936,88010,08294,698105,76143,5515,69522,87021,7444,8138714,33313,04416,9785,82516,6146,4155,34420828,20321,03810,6184,22162,49715,61311,06325020,86014,5279,4552,35032,24014,2829,7777,44320,7899,6889,4097,030
472,239246,7371,024,476723,993365,288183,2251,165,471818,295577,889289,8391,730,9291,141,571831,081485,0981,633,231953,391573,611318,3371,447,819972,387626,844385,1901,603,3891,218,742822,837487,3091,959,2831,480,972967,330503,5211,627,5381,177,810796,731378,4751,301,854916,702591,923316,5331,137,23695,48639,93615,258150,858104,25472,86131,192127,36073,16445,41324,665179,765142,65198,7448,234
20,04631,670228,509393,536274,212187,8470------500,107395,945326,825215,82411,07811,07811,07810,07843020,39520,430--105,986105,98678,67773,17566,05666,0563,2503,25014,91614,91617,51614,91676,12076,12060,01260,01162,21910,5008,400--39,28227,39827,39816,37363,06563,94750,76726,057198,046144,046----
------------------------------------------------------------------------------0----0--0--0--------------
38,436--94,384------1,7101,7101,7101,710142,566149,904153,201----------6,162----------------------------------------0----0--0--0--------------
53,902456,1221,152821----35221155,64317,3669769981402918506390325231,91132210877624441242976,4683,7415821613,9193,6733,1242,4302,4744352973671,13433829186023661--33339414,728
------------------------------------------------------------------------------0----0--0--0--------------
584,623278,4111,403,4911,118,681640,321371,0721,167,180820,039579,621291,5602,429,2461,704,7851,311,204700,9911,644,407964,608584,717328,4321,454,918993,172647,598385,2141,711,2871,325,050901,622560,5612,025,9641,547,469970,822506,8671,648,9231,196,468814,829393,5521,381,893996,496655,059378,9741,201,929106,42148,63315,625191,274131,990100,55147,651190,425137,34796,24250,722377,844286,73098,83822,962
-529,982-248,308-1,370,236-1,099,318-623,211-369,910-1,117,644-770,673-541,049-288,453-2,348,181-1,631,848-1,256,197-700,526-1,569,368-898,509-547,838-318,350-1,360,220-887,411-604,047-379,518-1,688,417-1,303,306-896,809-560,475-2,011,631-1,534,425-953,844-501,042-1,632,309-1,190,053-809,484-393,344-1,353,690-975,458-644,441-374,752-1,139,432-90,808-37,569-15,375-170,414-117,463-91,095-45,302-158,185-123,065-86,465-43,279-357,055-277,042-89,430-15,933
38,400--549,871515,371257,560--195,411152,21172,800--303,112169,08656,79016,340451,785272,784170,059113,414108,00011,800----48,00048,000----220,071214,071192,000--577,283351,670276,0705,63731,46031,16030,660--63,5443,6662,9469006,0002,9502,250--158,729157,22910,800--234,630166,27822,40314,803
38,400--149,951115,45157,600--195,411152,21172,800--303,112169,08656,79016,340451,785272,784170,059113,414108,00011,800----48,00048,000----220,071214,071192,000--356,080351,670276,0705,63731,46031,16030,660--63,5443,6662,946--6,000--2,250--12,30010,80010,800--91,2059,750----
2,016,648981,8242,858,6632,385,4031,702,583808,0412,983,9622,674,5741,573,708653,6554,138,3803,334,6062,571,088936,3233,024,4392,424,0831,221,185286,7002,393,4331,836,4431,258,500644,8243,602,6072,865,0681,935,1501,173,2783,869,9002,791,1061,882,571741,4663,281,1271,938,6221,271,995980,7303,249,7742,475,7901,644,530731,1152,923,154370,734239,071153,821495,129331,000237,900103,350491,280411,250286,00097,080399,066308,222211,80220,000
--------------------119,892----------------179,606179,606179,606------------------456,600456,600------------0----0--0--0--------------
1,3517264,0472,3571,3816432,6781,7851,04345240,0062,7101,0054352,5632,0592,6835795,2844,9862,0791,20810,4469,8691,53781317,46714,72227337715,28412,91130813220,88816,779446--15,5140--51,00226201159828135201262
2,056,400982,5503,412,5812,903,1321,961,524808,6843,182,0512,828,5701,647,552654,1074,601,3903,506,4022,628,883953,0993,478,7872,698,9251,393,926400,6932,506,7172,032,8351,440,184825,6383,661,0532,922,9371,936,6861,174,0914,107,4383,019,8992,074,844741,8433,873,6942,759,8032,004,973986,4993,302,1222,523,7291,675,635731,1153,002,212374,400242,017154,726502,131333,976240,170103,361650,607568,508296,81397,085633,716474,512234,21234,805
1,893,406968,1872,667,8162,023,7171,162,906493,8292,723,9372,287,2801,311,927612,1863,188,7612,388,0181,742,805693,5163,033,8622,449,3921,166,013398,3221,944,5431,363,827795,190454,5842,860,1332,296,1181,406,223730,0922,216,0491,858,7591,073,489410,4731,856,2721,494,1321,041,637414,4652,123,3641,649,1291,096,402516,2461,997,970362,884251,228143,787411,232262,932191,68288,332518,251467,309275,82961,739393,813282,670197,23124,200
482,756172,8831,034,761790,799522,533161,2761,064,611916,769420,640159,0371,144,806874,538531,651164,1701,282,7101,001,996715,917180,300995,129794,940558,836171,199834,756613,974457,591179,164621,163455,054316,569137,620531,508395,093274,504101,902446,442352,105239,87092,860391,22595,62973,07516,640114,17487,05768,30924,879133,39196,88772,20424,418103,36585,88770,0029,186
155,13012,717303,612220,179220,01510,514335,542262,293125,01312,820372,070250,965139,86511,900396,523271,876184,2907,000194,691161,498116,1057,86697,51997,26196,60923,00044,40931,02931,0294,00077,49064,81561,794--76,94422,04171,586--28,53916,5858,230--29,722--21,4348,03549,12936,58528,485--41,61618,425----
69446112,5385,7944,6453,6897,3357,0695,5385,66923,6445,7245,3513,3257,8804,1703,7873,4598,4077,0936,5894,66916,43816,85516,17013,97210,9664,6412,838939,6678,7892,0662084,3342,5874252516,57910601941341205789430299298351
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8354,1736551,295-290-731-827-3621180447-1,904-2,097-00-0-0-0-0-0-----0-------000---0-------0-------00----0--0---0-0-0----------
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------------------------------------------------------------------------------0----0--0--36,713--------------
------------------------------------------------------------------------------0----0--0--0--------------
----39,714--7,785--11,898--1,847--4,946--2,260--10,304--3,222--3,943--755--1,941--646--571--799--1,211--467--155---4---5490233--2,077---25---1,072------595--50--
361,367--682,672--327,046--623,579--298,349--574,606--281,804--576,849--271,681--521,346--260,814--439,245--196,997--332,671--149,752--300,855--148,873--286,648--140,635--248,404052,458--99,388049,225--102,256--56,974--113,751--56,477--
17,993--33,910--16,633--32,844--16,445--31,797--16,099--33,130--16,467--19,868--4,195--8,670--4,453--6,832--2,706--3,363--1,569--3,920--1,768--3,2140497--1,112--144--580--744--389--754--
1,635--3,106--9,008--2,576--1,357--1,865--840--1,455--636--13,498--6,726--20,185--7,521--9,740--4,601--1,624--812--1,635--898--1,6150787--1,850--964--1,899--340--1,945--392--
------------------------------------------------------------------------------0----0--0--0--------------
------------------------------------------------------------------------------0----0--0--0--------------
-69---475--13---333---338--260--81--2,231---14--645--7--441--24--829--270--82---7--1,015---72--4050-1--988---8---966--51---97------
253--1,739------8,942------3,491------910------73------603--1--1,890------261--1------1----0----0--0--1,096---9--722--9--
-546---4,470------------------------------------------------------------------------0----0--0--0--------------
------------------------------------------------------------------------------0----0--0--0--------------
------------------------------------------------------------------------------0----0--0--0--------------
242,692--509,856--244,907--490,320--235,227--500,011--251,937--590,145--305,506--617,801--275,182--447,317--192,807--308,746--136,087--218,656--106,883--175,730--84,028--170,913030,695--64,814--30,866--60,774--28,168--48,432--22,578--
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------------------------------------------------------------------------------0----0--0--0--------------
------------------------------------------------------------------------------0----0--0--0--------------
8,596----------------------------------------------------------------------------0-----123--7,851--0--5,121------10--
899,097--1,921,880--754,895--1,814,104--694,418--1,906,654--772,644--2,289,677--970,913--2,141,898--768,538--1,519,761--601,588--860,638--339,904--537,658--275,139--504,528--203,271--504,4550116,364--167,084--84,635--242,427--149,081--228,885--111,984--
------------------------------------------------------------------------------0----0--0--0--------------
------------------------------------------------------------------------------0----0--0--0--------------
------------------------------------------------------------------------------0----0--0--0--------------
796,496763,367747,002922,282900,070693,673497,236653,306478,462356,838415,435625,292475,762384,368612,337758,139668,342724,132737,057935,120640,799582,751396,740361,995377,152598,777615,672319,847561,319348,203493,310230,688255,116372,92281,047104,670103,26888,697203,97284,827103,607144,064107,098117,544107,511121,457133,797135,11662,14881,53350,79545,38532,22332,311
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----------------------------------------------------------------9,018--3,272------1,5270----0--0--0--------------
------------------------------------------------------------3,272--3,272--1,527--1,527----0----0--0--0--------------
49,49416,365249,766422,301402,835196,43781,801237,87263,027-58,596-196,90212,955-136,574-227,968-125,35620,923-68,716-14,761340,317538,379244,059185,535-218,931-254,120-238,519-17,338108,268-187,55768,008-145,107381,597118,974152,421261,208-121,181-100,829-102,231-116,803-28,538-22,271-3,49136,966-26,698-16,253-26,286-12,34083,00284,32111,35330,7388,0692,660-10,50216,535
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