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上能电气

(300827)

  

流通市值:138.14亿  总市值:180.81亿
流通股本:3.85亿   总股本:5.04亿

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4,300,620,725.052,302,736,159.19876,388,300.674,880,573,762.35
  收到的税费返还33,222,752.6132,779.99253,861.3120,214,272.76
  收到其他与经营活动有关的现金861,874,968.92609,690,517.87281,165,439.0328,893,827.86
  经营活动现金流入小计5,195,718,446.572,912,559,457.051,157,807,601.014,929,681,862.97
  购买商品、接受劳务支付的现金4,366,809,674.972,625,885,568.491,194,405,640.774,160,555,069.31
  支付给职工以及为职工支付的现金337,364,482.85228,139,867.7129,697,300.16363,935,481.28
  支付的各项税费92,186,171.7888,253,590.536,709,511.7668,398,641.97
  支付其他与经营活动有关的现金1,292,560,648.07741,949,671.34504,720,230.55215,229,111.13
  经营活动现金流出小计6,088,920,977.673,684,228,698.031,865,532,683.244,808,118,303.69
  经营活动产生的现金流量净额-893,202,531.1-771,669,240.98-707,725,082.23121,563,559.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金62,629.47--216,165.01
  处置固定资产、无形资产和其他长期资产收回的现金净额300--2,084,871.79
  收到的其他与投资活动有关的现金50,000,000--150,000,000
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计50,062,929.47--152,301,036.8
  购建固定资产、无形资产和其他长期资产支付的现金255,664,650.51144,181,069.3144,877,709.6408,591,045.34
  支付其他与投资活动有关的现金115,500,00025,500,000-121,341,220.61
  投资活动现金流出小计371,164,650.51169,681,069.3144,877,709.6529,932,265.95
  投资活动产生的现金流量净额-321,101,721.04-169,681,069.31-44,877,709.6-377,631,229.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金32,647,578.97--36,072,039.57
  取得借款收到的现金2,688,308,917.151,678,622,9841,099,567,0841,945,687,375.23
  收到其他与筹资活动有关的现金104,000,000104,000,000--
  筹资活动现金流入小计2,824,956,496.121,782,622,9841,099,567,0841,981,759,414.8
  偿还债务支付的现金2,210,108,558.951,074,389,635.88815,004,0501,223,199,960
  分配股利、利润或偿付利息支付的现金79,939,434.225,342,515.1513,860,520.3874,841,936.27
  支付其他与筹资活动有关的现金178,739,632.1176,524,001.21432,497.94144,265,239.1
  筹资活动现金流出小计2,468,787,625.251,276,256,152.24829,297,068.321,442,307,135.37
  筹资活动产生的现金流量净额356,168,870.87506,366,831.76270,270,015.68539,452,279.43
四、汇率变动对现金及现金等价物的影响-566,131.128,531,457.484,349,377.986,195,511.23
五、现金及现金等价物净增加额-858,701,512.39-426,452,021.05-477,983,398.17289,580,120.79
  加:期初现金及现金等价物余额1,951,220,014.671,951,221,561.481,951,221,561.481,661,641,440.69
  期末现金及现金等价物余额1,092,518,502.281,524,769,540.431,473,238,163.311,951,221,561.48
补充资料:
  净利润-199,604,989.93-416,668,060.79
  资产减值准备-3,210,067.14-53,588,870.31
  固定资产和投资性房地产折旧-24,105,363.48-47,784,739.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,105,363.48-47,784,739.98
  无形资产摊销-5,273,549.44-7,600,078.36
  长期待摊费用摊销-16,228,318.49-13,738,861.69
  处置固定资产、无形资产和其他长期资产的损失----12,931.4
  固定资产报废损失---82,400.82
  公允价值变动损失-994,041.07--2,146,570.59
  财务费用-18,291,506.79-33,986,158.79
  投资损失-2,181,070.59-966,617.67
  递延所得税--11,712,076.57--19,480,835.45
  其中:递延所得税资产减少--51,117,718.79--19,956,540.19
    递延所得税负债增加-39,405,642.22-475,704.74
  存货的减少--237,324,523.74--125,531,727.48
  经营性应收项目的减少--345,144,023.8--873,307,076.17
  经营性应付项目的增加--461,809,782.41-543,284,940.23
  其他-7,521,176.26-13,284,594.16
  现金的期末余额-1,524,769,540.43-1,951,221,561.48
  减:现金的期初余额-1,951,221,561.48-1,661,641,440.69
  现金及现金等价物的净增加额--426,452,021.05-289,580,120.79
公告日期2025-10-292025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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