当前位置:首页 - 行情中心 - 上海能源(600508) - 财务分析 - 现金流量表

上海能源

(600508)

  

流通市值:90.86亿  总市值:90.86亿
流通股本:10.12亿   总股本:10.12亿

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4,803,659,334.122,081,305,288.327,612,866,552.245,917,620,693.48
  收到其他与经营活动有关的现金44,394,644.656,379,586.65160,709,482.8787,361,653.54
  经营活动现金流入小计4,848,053,978.772,087,684,874.977,773,576,035.116,004,982,347.02
  购买商品、接受劳务支付的现金1,862,537,091.25840,302,497.483,411,230,333.092,858,881,860.71
  支付给职工以及为职工支付的现金1,284,893,235.36665,945,335.672,988,353,069.422,033,228,764.41
  支付的各项税费484,533,987.69202,429,125.15780,620,224.44572,048,691.43
  支付其他与经营活动有关的现金103,920,460.1983,207,316.892,466,661.88105,744,057.14
  经营活动现金流出小计3,735,884,774.491,791,884,275.17,272,670,288.835,569,903,373.69
  经营活动产生的现金流量净额1,112,169,204.28295,800,599.87500,905,746.28435,078,973.33
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--4,954,330.47-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--4,954,330.47-
  购建固定资产、无形资产和其他长期资产支付的现金447,118,667.6111,702,276.281,050,100,275.15715,013,418.85
  取得子公司及其他营业单位支付的现金72,730,123.55---
  投资活动现金流出小计519,848,791.15111,702,276.281,050,100,275.15715,013,418.85
  投资活动产生的现金流量净额-519,848,791.15-111,702,276.28-1,045,145,944.68-715,013,418.85
三、筹资活动产生的现金流量:
  取得借款收到的现金445,653,00010,000,000344,374,300244,374,300
  筹资活动现金流入小计445,653,00010,000,000344,374,300244,374,300
  偿还债务支付的现金13,462,5003,000,000131,299,300120,836,800
  分配股利、利润或偿付利息支付的现金165,032,387.368,731,927.67259,860,748.86242,049,507.06
  支付其他与筹资活动有关的现金713,119,110.1329,884,783.35127,611,436.6789,654,350.06
  筹资活动现金流出小计891,613,997.4941,616,711.02518,771,485.53452,540,657.12
  筹资活动产生的现金流量净额-445,960,997.49-31,616,711.02-174,397,185.53-208,166,357.12
五、现金及现金等价物净增加额146,359,415.64152,481,612.57-718,637,383.93-488,100,802.64
  加:期初现金及现金等价物余额1,542,428,314.791,542,428,314.792,261,065,698.722,261,065,698.72
  期末现金及现金等价物余额1,688,787,730.431,694,909,927.361,542,428,314.791,772,964,896.08
补充资料:
  净利润253,710,077.09-158,343,927.75-
  资产减值准备6,896,449.98-473,674.78-
  固定资产和投资性房地产折旧491,713,549.35-932,218,739.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--932,218,739.83-
  无形资产摊销4,804,690.4-9,092,495.14-
  处置固定资产、无形资产和其他长期资产的损失-1,057,121.2--6,546,315.86-
  财务费用51,996,689.1-89,727,800.54-
  递延所得税22,975,040.09--41,286,646.54-
  其中:递延所得税资产减少22,975,040.09--41,286,646.54-
  存货的减少-25,390,756.95--79,228,025.62-
  经营性应收项目的减少-284,053,904.38--414,977,334.96-
  经营性应付项目的增加418,616,398.11--114,526,743.33-
  现金的期末余额1,688,787,730.43-1,542,428,314.79-
  减:现金的期初余额1,542,428,314.79-2,261,065,698.72-
  现金及现金等价物的净增加额146,359,415.64--718,637,383.93-
公告日期2026-08-222026-04-282026-03-282025-10-28
审计意见(境内)标准无保留意见
TOP↑