当前位置:首页 - 行情中心 - 申能股份(600642) - 财务分析 - 现金流量表

申能股份

(600642)

  

流通市值:410.10亿  总市值:410.12亿
流通股本:48.94亿   总股本:48.94亿

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24,076,307,165.2414,524,769,087.258,226,767,376.6332,399,554,431.29
  收到的税费返还63,599,216.9953,400,081.5939,250,063.6388,116,260.25
  收到其他与经营活动有关的现金373,408,982.8235,717,307.1894,418,789.37455,126,666.89
  经营活动现金流入小计24,513,315,365.0314,813,886,476.028,360,436,229.6332,942,797,358.43
  购买商品、接受劳务支付的现金14,038,813,781.178,553,082,747.134,974,054,282.9121,737,566,611.71
  支付给职工以及为职工支付的现金944,117,556.1646,069,177.44388,645,137.731,262,587,315.35
  支付的各项税费1,768,618,452.581,105,882,359.17501,771,806.562,171,032,181.15
  支付其他与经营活动有关的现金442,337,045.61302,724,651.3198,303,543.07607,133,282.83
  经营活动现金流出小计17,193,886,835.4610,607,758,935.055,962,774,770.2725,778,319,391.04
  经营活动产生的现金流量净额7,319,428,529.574,206,127,540.972,397,661,459.367,164,477,967.39
二、投资活动产生的现金流量:
  收回投资收到的现金6,156.386,156.386,156.38472,445,713.99
  取得投资收益收到的现金663,527,623.46353,820,511.69260,512.691,081,043,329.42
  处置固定资产、无形资产和其他长期资产收回的现金净额3,248,178.381,445,538.382,411.382,714,075.44
  处置子公司及其他营业单位收到的现金净额11--
  收到的其他与投资活动有关的现金15,089,849.39--3,676,080.72
  投资活动现金流入小计681,871,808.61355,272,207.45269,080.451,559,879,199.57
  购建固定资产、无形资产和其他长期资产支付的现金4,182,617,858.542,376,873,351.071,369,968,714.726,016,079,707.44
  投资支付的现金263,563,333.3366,480,000-152,357,000
  取得子公司及其他营业单位支付的现金6,581,000.66,581,000.6-116,466,148.98
  支付其他与投资活动有关的现金---10,947,676.01
  投资活动现金流出小计4,452,762,192.472,449,934,351.671,369,968,714.726,295,850,532.43
  投资活动产生的现金流量净额-3,770,890,383.86-2,094,662,144.22-1,369,699,634.27-4,735,971,332.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,215,362,871.511,207,714,811.511,200,408,0002,233,946,464.96
  其中:子公司吸收少数股东投资收到的现金16,792,871.518,514,811.511,080,00035,552,464.96
  取得借款收到的现金18,718,309,824.588,546,097,024.956,671,013,125.2824,973,941,727.37
  收到其他与筹资活动有关的现金804,544,665.586,433,0005,935,672.04843,684,828.75
  筹资活动现金流入小计21,738,217,361.679,760,244,836.467,877,356,797.3228,051,573,021.08
  偿还债务支付的现金19,115,760,809.359,612,702,505.847,268,294,645.6620,519,068,357.88
  分配股利、利润或偿付利息支付的现金3,158,789,744.24485,234,520.15276,430,828.463,430,877,117.07
  其中:子公司支付给少数股东的股利、利润91,400,000400,000400,000475,724,385
  支付其他与筹资活动有关的现金730,214,975.83609,000,196.48101,456,450.894,480,328,990.85
  筹资活动现金流出小计23,004,765,529.4210,706,937,222.477,646,181,925.0128,430,274,465.8
  筹资活动产生的现金流量净额-1,266,548,167.75-946,692,386.01231,174,872.31-378,701,444.72
四、汇率变动对现金及现金等价物的影响11,978.5518,527.072,605.66602,107.96
五、现金及现金等价物净增加额2,282,001,956.511,164,791,537.811,259,139,303.062,050,407,297.77
  加:期初现金及现金等价物余额13,769,708,502.9613,769,708,502.9613,769,708,502.9611,719,301,205.19
  期末现金及现金等价物余额16,051,710,459.4714,934,500,040.7715,028,847,806.0213,769,708,502.96
补充资料:
  净利润-2,580,634,820.39-4,784,757,320.12
  资产减值准备-0--
  固定资产和投资性房地产折旧-1,846,421,828.37-3,531,069,976.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,846,421,828.37-3,531,069,976.9
  无形资产摊销-10,404,875.36-19,494,974.74
  长期待摊费用摊销-4,158,890.4-8,317,780.8
  处置固定资产、无形资产和其他长期资产的损失-342,053.57--
  固定资产报废损失-196,253.11-18,344,305.83
  公允价值变动损失--229,084,289--461,196,512.14
  财务费用-531,065,134.59-1,281,498,381.42
  投资损失--989,195,420.33--1,600,918,118.22
  递延所得税-55,641,427.85-120,371,825.37
  其中:递延所得税资产减少--5,777,140.9-26,507,151.25
    递延所得税负债增加-61,418,568.75-93,864,674.12
  存货的减少-360,781,010.54--190,086,130.48
  经营性应收项目的减少-40,909,307.09--1,244,070,492.47
  经营性应付项目的增加--257,544,115.81-690,397,873.56
  其他-145,126,703.94--1,109,741.82
  不涉及现金收支的投资和筹资活动金额其他项目---163,833,257.96
  现金的期末余额-14,934,500,040.77-13,769,708,502.96
  减:现金的期初余额-13,769,708,502.96-11,719,301,205.19
  现金及现金等价物的净增加额-1,164,791,537.81-2,050,407,297.77
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑