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明星电力

(600101)

  

流通市值:49.86亿  总市值:49.86亿
流通股本:5.48亿   总股本:5.48亿

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2,628,410,164.61,703,740,890.3852,874,358.633,188,391,986.83
  收到其他与经营活动有关的现金299,353,627.76162,991,116.1474,950,346.04331,519,080.97
  经营活动现金流入小计2,927,763,792.361,866,732,006.44927,824,704.673,519,911,067.8
  购买商品、接受劳务支付的现金2,119,386,312.281,383,992,481.1643,027,102.462,266,116,543.72
  支付给职工以及为职工支付的现金302,463,543.32210,962,670.13112,516,293.14463,037,245.91
  支付的各项税费109,044,119.568,702,870.2236,054,410.42159,242,337.55
  支付其他与经营活动有关的现金186,354,267.69133,030,717.9267,887,770.35306,580,512.99
  经营活动现金流出小计2,717,248,242.791,796,688,739.37859,485,576.373,194,976,640.17
  经营活动产生的现金流量净额210,515,549.5770,043,267.0768,339,128.3324,934,427.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,248,30110,248,301-25,964,764.38
  处置固定资产、无形资产和其他长期资产收回的现金净额6,167--202,085.66
  处置子公司及其他营业单位收到的现金净额---6,702,617.38
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计10,254,46810,248,301-32,869,467.42
  购建固定资产、无形资产和其他长期资产支付的现金156,726,759.92121,293,085.2929,917,256.48272,814,740.78
  投资活动现金流出小计156,726,759.92121,293,085.2929,917,256.48272,814,740.78
  投资活动产生的现金流量净额-146,472,291.92-111,044,784.29-29,917,256.48-239,945,273.36
三、筹资活动产生的现金流量:
  取得借款收到的现金---35,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---35,000,000
  偿还债务支付的现金1,000,000500,000500,00050,000,000
  分配股利、利润或偿付利息支付的现金69,437,968.941,121,133.38567,416.6945,061,231.64
  支付其他与筹资活动有关的现金346,316.2262,320.78171,550.78260,979.65
  筹资活动现金流出小计70,784,285.141,883,454.161,238,967.4795,322,211.29
  筹资活动产生的现金流量净额-70,784,285.14-1,883,454.16-1,238,967.47-60,322,211.29
五、现金及现金等价物净增加额-6,741,027.49-42,884,971.3837,182,904.3524,666,942.98
  加:期初现金及现金等价物余额885,632,793.11885,632,793.11885,632,793.11860,965,850.13
  期末现金及现金等价物余额878,891,765.62842,747,821.73922,815,697.46885,632,793.11
补充资料:
  净利润-73,723,934.94-209,316,391.95
  资产减值准备---15,801,109.23
  固定资产和投资性房地产折旧-89,845,259.62-159,891,781.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,845,259.62-159,891,781.16
  无形资产摊销-8,065,504.08-12,245,014.68
  处置固定资产、无形资产和其他长期资产的损失-599,239.36--
  固定资产报废损失---1,483,780.05
  财务费用--1,474,868.28-4,085,667.03
  投资损失--5,548,390.37--32,863,407.1
  递延所得税-0--5,749,158.44
  其中:递延所得税资产减少----5,830,665.56
    递延所得税负债增加---81,507.12
  存货的减少--3,857,916.07-5,515,584.94
  经营性应收项目的减少--16,883,152.21--6,879,272.88
  经营性应付项目的增加--74,286,473.99--35,458,181.37
  现金的期末余额-842,747,821.73-885,632,793.11
  减:现金的期初余额-885,632,793.11-860,965,850.13
  现金及现金等价物的净增加额--42,884,971.38-24,666,942.98
公告日期2025-10-302025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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