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上海能源

(600508)

  

流通市值:93.09亿  总市值:93.09亿
流通股本:7.23亿   总股本:7.23亿

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2,081,305,288.327,612,866,552.245,917,620,693.483,746,301,510.86
  收到其他与经营活动有关的现金6,379,586.65160,709,482.8787,361,653.5419,852,348.32
  经营活动现金流入小计2,087,684,874.977,773,576,035.116,004,982,347.023,766,153,859.18
  购买商品、接受劳务支付的现金840,302,497.483,411,230,333.092,858,881,860.711,845,696,848.5
  支付给职工以及为职工支付的现金665,945,335.672,988,353,069.422,033,228,764.411,318,472,553.12
  支付的各项税费202,429,125.15780,620,224.44572,048,691.43354,751,085.32
  支付其他与经营活动有关的现金83,207,316.892,466,661.88105,744,057.1476,145,654.45
  经营活动现金流出小计1,791,884,275.17,272,670,288.835,569,903,373.693,595,066,141.39
  经营活动产生的现金流量净额295,800,599.87500,905,746.28435,078,973.33171,087,717.79
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111,702,276.281,050,100,275.15715,013,418.85554,307,734.55
  投资活动现金流出小计111,702,276.281,050,100,275.15715,013,418.85554,307,734.55
  投资活动产生的现金流量净额-111,702,276.28-1,045,145,944.68-715,013,418.85-554,307,734.55
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000344,374,300244,374,300180,374,300
  筹资活动现金流入小计10,000,000344,374,300244,374,300180,374,300
  偿还债务支付的现金3,000,000131,299,300120,836,800117,836,800
  分配股利、利润或偿付利息支付的现金8,731,927.67259,860,748.86242,049,507.0624,930,943.31
  支付其他与筹资活动有关的现金29,884,783.35127,611,436.6789,654,350.0659,769,566.74
  筹资活动现金流出小计41,616,711.02518,771,485.53452,540,657.12202,537,310.05
  筹资活动产生的现金流量净额-31,616,711.02-174,397,185.53-208,166,357.12-22,163,010.05
五、现金及现金等价物净增加额152,481,612.57-718,637,383.93-488,100,802.64-405,383,026.81
  加:期初现金及现金等价物余额1,542,428,314.792,261,065,698.722,261,065,698.722,261,065,698.72
  期末现金及现金等价物余额1,694,909,927.361,542,428,314.791,772,964,896.081,855,682,671.91
补充资料:
  净利润-158,343,927.75-175,888,164.01
  资产减值准备-473,674.78-1,710,351.41
  固定资产和投资性房地产折旧-932,218,739.83-458,400,917.62
  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-9,092,495.14-4,617,387.87
  处置固定资产、无形资产和其他长期资产的损失--6,546,315.86--4,110,227.04
  财务费用-89,727,800.54-43,387,455.31
  递延所得税--41,286,646.54--9,430,861.88
  其中:递延所得税资产减少--41,286,646.54--9,430,861.88
  存货的减少--79,228,025.62--162,118,208.86
  经营性应收项目的减少--414,977,334.96-96,273,201.32
  经营性应付项目的增加--114,526,743.33--412,855,154.14
  其他----62,938,054.9
  现金的期末余额-1,542,428,314.79-1,855,682,671.91
  减:现金的期初余额-2,261,065,698.72-2,261,065,698.72
  现金及现金等价物的净增加额--718,637,383.93--405,383,026.81
公告日期2026-04-282026-03-282025-10-282025-08-23
审计意见(境内)标准无保留意见
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