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山大电力

(301609)

  

流通市值:31.58亿  总市值:52.40亿
流通股本:9816.57万   总股本:1.63亿

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325,432,746.92176,647,432.95844,111,161.84574,595,072.51
  收到的税费返还10,853,238.036,337,320.0922,978,692.7617,366,438.77
  收到其他与经营活动有关的现金14,136,267.237,709,920.0316,057,811.3715,452,318.77
  经营活动现金流入小计350,422,252.18190,694,673.07883,147,665.97607,413,830.05
  购买商品、接受劳务支付的现金176,650,189.25108,590,689.25473,224,367.82325,498,994.51
  支付给职工以及为职工支付的现金78,698,364.0454,099,489.7117,540,106.3391,780,238.52
  支付的各项税费28,250,520.6118,065,300.5466,547,741.6552,936,540.1
  支付其他与经营活动有关的现金31,318,520.1716,860,226.0770,081,795.6353,021,292.2
  经营活动现金流出小计314,917,594.07197,615,705.56727,394,011.43523,237,065.33
  经营活动产生的现金流量净额35,504,658.11-6,921,032.49155,753,654.5484,176,764.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,636,000,000630,000,000441,000,000123,000,000
  取得投资收益收到的现金6,578,042.022,633,525.281,340,090.33292,983.37
  处置固定资产、无形资产和其他长期资产收回的现金净额--15,000-
  投资活动现金流入小计1,642,578,042.02632,633,525.28442,355,090.33123,292,983.37
  购建固定资产、无形资产和其他长期资产支付的现金8,194,575.625,994,826.4711,217,185.076,173,764.86
  投资支付的现金1,611,000,000638,000,0001,001,000,000293,000,000
  投资活动现金流出小计1,619,194,575.62643,994,826.471,012,217,185.07299,173,764.86
  投资活动产生的现金流量净额23,383,466.4-11,361,301.19-569,862,094.74-175,880,781.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金--561,955,200561,955,200
  收到其他与筹资活动有关的现金2,439,808---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,439,808-561,955,200561,955,200
  分配股利、利润或偿付利息支付的现金65,152,000---
  支付其他与筹资活动有关的现金1,124,062.06292,711.930,676,063.829,787,351.9
  筹资活动现金流出小计66,276,062.06292,711.930,676,063.829,787,351.9
  筹资活动产生的现金流量净额-63,836,254.06-292,711.9531,279,136.2532,167,848.1
五、现金及现金等价物净增加额-4,948,129.55-18,575,045.58117,170,696440,463,831.33
  加:期初现金及现金等价物余额536,112,380.47536,112,380.47418,941,684.47418,941,684.47
  期末现金及现金等价物余额531,164,250.92517,537,334.89536,112,380.47859,405,515.8
补充资料:
  净利润47,057,198.69-137,644,892.4-
  资产减值准备3,897,488.4--1,066,580.35-
  固定资产和投资性房地产折旧6,285,662.34-11,469,013.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,255,512.34-11,469,013.6-
    投资性房地产折旧30,150---
  无形资产摊销225,272.97-460,000.94-
  处置固定资产、无形资产和其他长期资产的损失--15,482.52-
  固定资产报废损失16,859.96-18,085.16-
  公允价值变动损失-69,376.9---
  财务费用10,002.48-45,990.74-
  投资损失-6,205,847.17--1,264,236.16-
  递延所得税104,918.45-72,007.14-
  其中:递延所得税资产减少104,918.45-72,007.14-
  存货的减少-14,879,083.54--69,782,954.25-
  经营性应收项目的减少26,626,874.47-39,648,866.2-
  经营性应付项目的增加-27,953,567.87-33,112,816.38-
  其他--4,505,427.86-
  现金的期末余额531,164,250.92-536,112,380.47-
  减:现金的期初余额536,112,380.47-418,941,684.47-
  现金及现金等价物的净增加额-4,948,129.55-117,170,696-
公告日期2026-08-212026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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