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上能电气

(300827)

  

流通市值:106.87亿  总市值:136.28亿
流通股本:4.37亿   总股本:5.57亿

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3,314,012,601.081,596,692,315.734,615,984,333.44,300,620,725.05
  收到的税费返还24,295,817.2413,225,570.3919,588,028.7133,222,752.6
  收到其他与经营活动有关的现金468,384,873.5213,547,973.74124,987,254.05861,874,968.92
  经营活动现金流入小计3,806,693,291.821,823,465,859.864,760,559,616.165,195,718,446.57
  购买商品、接受劳务支付的现金2,965,056,209.481,768,988,714.553,899,518,514.884,366,809,674.97
  支付给职工以及为职工支付的现金315,518,912.93184,530,068.39429,747,769.72337,364,482.85
  支付的各项税费68,839,692.8740,877,271.6628,852,720.6392,186,171.78
  支付其他与经营活动有关的现金765,884,678.29395,844,942.22325,153,299.291,292,560,648.07
  经营活动现金流出小计4,115,299,493.572,390,240,996.824,683,272,304.526,088,920,977.67
  经营活动产生的现金流量净额-308,606,201.75-566,775,136.9677,287,311.64-893,202,531.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,513,199.381,324,694.59348,418.0962,629.47
  处置固定资产、无形资产和其他长期资产收回的现金净额432,000432,000600,592.81300
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金2,814,900,0001,168,600,665.73115,500,00050,000,000
  投资活动现金流入小计2,821,845,199.381,170,357,360.32116,449,010.950,062,929.47
  购建固定资产、无形资产和其他长期资产支付的现金281,210,201.53145,036,277.01479,853,218.16255,664,650.51
  支付其他与投资活动有关的现金3,615,900,0001,720,900,000126,600,986.08115,500,000
  投资活动现金流出小计3,897,110,201.531,865,936,277.01606,454,204.24371,164,650.51
  投资活动产生的现金流量净额-1,075,265,002.15-695,578,916.69-490,005,193.34-321,101,721.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,674,922,037.2732,647,578.97
  取得借款收到的现金1,463,356,380.8576,509,163.712,973,214,792.262,688,308,917.15
  收到其他与筹资活动有关的现金113,000,000--104,000,000
  筹资活动现金流入小计1,576,356,380.8576,509,163.714,648,136,829.532,824,956,496.12
  偿还债务支付的现金1,252,658,740788,375,0402,431,599,9602,210,108,558.95
  分配股利、利润或偿付利息支付的现金90,201,489.3811,764,855.2192,915,051.2579,939,434.2
  支付其他与筹资活动有关的现金70,536,180.892,111,930.16105,948,795.78178,739,632.1
  筹资活动现金流出小计1,413,396,410.27802,251,825.372,630,463,807.032,468,787,625.25
  筹资活动产生的现金流量净额162,959,970.53-225,742,661.662,017,673,022.5356,168,870.87
四、汇率变动对现金及现金等价物的影响-47,122,351.67-32,194,858.83-63,782,340.14-566,131.12
五、现金及现金等价物净增加额-1,268,033,585.04-1,520,291,574.141,541,172,800.66-858,701,512.39
  加:期初现金及现金等价物余额3,492,394,362.143,492,394,362.141,951,221,561.481,951,220,014.67
  期末现金及现金等价物余额2,224,360,777.11,972,102,7883,492,394,362.141,092,518,502.28
补充资料:
  净利润216,442,650.29-461,211,480.79-
  资产减值准备-2,658,644.64-40,999,481.88-
  固定资产和投资性房地产折旧31,513,168.31-53,354,436.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,513,168.31-53,354,436.39-
  无形资产摊销4,265,859.09-9,362,590.65-
  长期待摊费用摊销9,971,086.4-28,596,030.74-
  处置固定资产、无形资产和其他长期资产的损失-66,283.3---
  固定资产报废损失0-25,841.22-
  公允价值变动损失-10,493,832.29-1,410,681.2-
  财务费用148,105,339.29-118,952,734-
  投资损失-7,055,051.49-2,389,381.13-
  递延所得税-13,478,179.45--11,866,419.2-
  其中:递延所得税资产减少-12,401,890.4--49,590,713.39-
    递延所得税负债增加-1,076,289.05-37,724,294.19-
  存货的减少-373,181,435.99--229,663,222.15-
  经营性应收项目的减少-809,504,658.88--1,250,718,127.66-
  经营性应付项目的增加585,364,082.66-830,216,038.61-
  其他-97,277,605.86-7,614,925.43-
  现金的期末余额2,224,360,777.1-3,492,394,362.14-
  减:现金的期初余额3,492,394,362.14-1,951,221,561.48-
  现金及现金等价物的净增加额-1,268,033,585.04-1,541,172,800.66-
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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