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明星电力

(600101)

  

流通市值:57.20亿  总市值:57.20亿
流通股本:5.48亿   总股本:5.48亿

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871,762,547.143,417,229,362.352,628,410,164.61,703,740,890.3
  收到其他与经营活动有关的现金72,476,837.4353,439,494.79299,353,627.76162,991,116.14
  经营活动现金流入小计944,239,384.543,770,668,857.142,927,763,792.361,866,732,006.44
  购买商品、接受劳务支付的现金591,245,182.152,647,720,912.162,119,386,312.281,383,992,481.1
  支付给职工以及为职工支付的现金106,730,906.18473,014,312.79302,463,543.32210,962,670.13
  支付的各项税费45,448,952.93155,888,474.08109,044,119.568,702,870.22
  支付其他与经营活动有关的现金82,506,706.94274,353,442.5186,354,267.69133,030,717.92
  经营活动现金流出小计825,931,748.23,550,977,141.532,717,248,242.791,796,688,739.37
  经营活动产生的现金流量净额118,307,636.34219,691,715.61210,515,549.5770,043,267.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金-10,248,30110,248,30110,248,301
  处置固定资产、无形资产和其他长期资产收回的现金净额-169,288.446,167-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-10,417,589.4410,254,46810,248,301
  购建固定资产、无形资产和其他长期资产支付的现金20,551,039.24280,593,472.39156,726,759.92121,293,085.29
  投资活动现金流出小计20,551,039.24280,593,472.39156,726,759.92121,293,085.29
  投资活动产生的现金流量净额-20,551,039.24-270,175,882.95-146,472,291.92-111,044,784.29
三、筹资活动产生的现金流量:
  偿还债务支付的现金500,0001,000,0001,000,000500,000
  分配股利、利润或偿付利息支付的现金18,649,130.8767,936,483.9869,437,968.941,121,133.38
  支付其他与筹资活动有关的现金12,250593,136.98346,316.2262,320.78
  筹资活动现金流出小计19,161,380.8769,529,620.9670,784,285.141,883,454.16
  筹资活动产生的现金流量净额-19,161,380.87-69,529,620.96-70,784,285.14-1,883,454.16
五、现金及现金等价物净增加额78,595,216.23-120,013,788.3-6,741,027.49-42,884,971.38
  加:期初现金及现金等价物余额765,619,004.81885,632,793.11885,632,793.11885,632,793.11
  期末现金及现金等价物余额844,214,221.04765,619,004.81878,891,765.62842,747,821.73
补充资料:
  净利润-184,150,671.02-73,723,934.94
  资产减值准备-3,646,196.29--
  固定资产和投资性房地产折旧-183,948,124.82-89,845,259.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-183,948,124.82-89,845,259.62
  无形资产摊销-16,349,365.61-8,065,504.08
  处置固定资产、无形资产和其他长期资产的损失-637,516.86-599,239.36
  固定资产报废损失-3,901,107.11--
  财务费用-3,268,836.35--1,474,868.28
  投资损失--14,478,210.07--5,548,390.37
  递延所得税--10,239,594.94-0
  其中:递延所得税资产减少--9,204,277.04--
    递延所得税负债增加--1,035,317.9--
  存货的减少-1,746,431.15--3,857,916.07
  经营性应收项目的减少--8,995,445.8--16,883,152.21
  经营性应付项目的增加--153,305,471.12--74,286,473.99
  现金的期末余额-765,619,004.81-842,747,821.73
  减:现金的期初余额-885,632,793.11-885,632,793.11
  现金及现金等价物的净增加额--120,013,788.3--42,884,971.38
公告日期2026-04-292026-03-272025-10-302025-08-29
审计意见(境内)标准无保留意见
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