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申能股份

(600642)

  

流通市值:465.40亿  总市值:465.43亿
流通股本:48.94亿   总股本:48.94亿

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7,757,622,410.1531,457,131,359.2524,076,307,165.2414,524,769,087.25
  收到的税费返还7,876,481.0277,683,793.8263,599,216.9953,400,081.59
  收到其他与经营活动有关的现金168,043,648.68585,779,005.79373,408,982.8235,717,307.18
  经营活动现金流入小计7,933,542,539.8532,120,594,158.8624,513,315,365.0314,813,886,476.02
  购买商品、接受劳务支付的现金4,411,172,625.4619,016,653,793.1414,038,813,781.178,553,082,747.13
  支付给职工以及为职工支付的现金432,760,569.491,280,634,585.25944,117,556.1646,069,177.44
  支付的各项税费560,570,619.942,420,992,637.711,768,618,452.581,105,882,359.17
  支付其他与经营活动有关的现金147,653,869.78706,118,802.26442,337,045.61302,724,651.31
  经营活动现金流出小计5,552,157,684.6723,424,399,818.3617,193,886,835.4610,607,758,935.05
  经营活动产生的现金流量净额2,381,384,855.188,696,194,340.57,319,428,529.574,206,127,540.97
二、投资活动产生的现金流量:
  收回投资收到的现金-6,156.386,156.386,156.38
  取得投资收益收到的现金168,258,786.45831,909,878.89663,527,623.46353,820,511.69
  处置固定资产、无形资产和其他长期资产收回的现金净额270,6862,411,503.343,248,178.381,445,538.38
  处置子公司及其他营业单位收到的现金净额-111
  收到的其他与投资活动有关的现金-15,385,388.3615,089,849.39-
  投资活动现金流入小计168,529,472.45849,712,927.97681,871,808.61355,272,207.45
  购建固定资产、无形资产和其他长期资产支付的现金696,057,951.635,064,590,180.314,182,617,858.542,376,873,351.07
  投资支付的现金88,690,000289,363,333.33263,563,333.3366,480,000
  取得子公司及其他营业单位支付的现金-6,581,000.66,581,000.66,581,000.6
  支付其他与投资活动有关的现金1,778,125---
  投资活动现金流出小计786,526,076.635,360,534,514.244,452,762,192.472,449,934,351.67
  投资活动产生的现金流量净额-617,996,604.18-4,510,821,586.27-3,770,890,383.86-2,094,662,144.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,005,861,9402,317,232,871.512,215,362,871.511,207,714,811.51
  其中:子公司吸收少数股东投资收到的现金6,421,940118,792,871.5116,792,871.518,514,811.51
  取得借款收到的现金5,275,021,825.524,137,727,226.518,718,309,824.588,546,097,024.95
  收到其他与筹资活动有关的现金203,018,409.871,230,030,406.46804,544,665.586,433,000
  筹资活动现金流入小计6,483,902,175.3727,684,990,504.4721,738,217,361.679,760,244,836.46
  偿还债务支付的现金5,309,903,301.5125,500,843,918.7919,115,760,809.359,612,702,505.84
  分配股利、利润或偿付利息支付的现金631,869,925.83,424,728,515.593,158,789,744.24485,234,520.15
  其中:子公司支付给少数股东的股利、利润383,950,000254,178,130.8191,400,000400,000
  支付其他与筹资活动有关的现金1,155,554,730.42902,404,569.65730,214,975.83609,000,196.48
  筹资活动现金流出小计7,097,327,957.7329,827,977,004.0323,004,765,529.4210,706,937,222.47
  筹资活动产生的现金流量净额-613,425,782.36-2,142,986,499.56-1,266,548,167.75-946,692,386.01
四、汇率变动对现金及现金等价物的影响-4,430.617,292.8711,978.5518,527.07
五、现金及现金等价物净增加额1,149,958,038.032,042,393,547.542,282,001,956.511,164,791,537.81
  加:期初现金及现金等价物余额15,812,102,050.513,769,708,502.9613,769,708,502.9613,769,708,502.96
  期末现金及现金等价物余额16,962,060,088.5315,812,102,050.516,051,710,459.4714,934,500,040.77
补充资料:
  净利润-5,043,496,114.94-2,580,634,820.39
  资产减值准备---0
  固定资产和投资性房地产折旧-3,736,634,270.68-1,846,421,828.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,736,634,270.68-1,846,421,828.37
  无形资产摊销-22,114,552.64-10,404,875.36
  长期待摊费用摊销-8,878,643.43-4,158,890.4
  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-8,060,349.02-196,253.11
  公允价值变动损失--510,024,714.56--229,084,289
  财务费用-1,066,743,733.97-531,065,134.59
  投资损失--1,499,062,905--989,195,420.33
  递延所得税-96,108,865.59-55,641,427.85
  其中:递延所得税资产减少--26,179,684.45--5,777,140.9
    递延所得税负债增加-122,288,550.04-61,418,568.75
  存货的减少-130,406,817.98-360,781,010.54
  经营性应收项目的减少--69,063,344.12-40,909,307.09
  经营性应付项目的增加-373,200,048.59--257,544,115.81
  其他--42,279,654.93-145,126,703.94
  不涉及现金收支的投资和筹资活动金额其他项目-888,462,165.61--
  现金的期末余额-15,812,102,050.5-14,934,500,040.77
  减:现金的期初余额-13,769,708,502.96-13,769,708,502.96
  现金及现金等价物的净增加额-2,042,393,547.54-1,164,791,537.81
公告日期2026-04-272026-04-272025-10-312025-08-30
审计意见(境内)标准无保留意见
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