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申能股份

(600642)

  

流通市值:415.00亿  总市值:415.02亿
流通股本:48.94亿   总股本:48.94亿

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14,732,654,379.457,757,622,410.1531,457,131,359.2524,076,307,165.24
  收到的税费返还48,374,637.757,876,481.0277,683,793.8263,599,216.99
  收到其他与经营活动有关的现金338,399,148.36168,043,648.68585,779,005.79373,408,982.8
  经营活动现金流入小计15,119,428,165.567,933,542,539.8532,120,594,158.8624,513,315,365.03
  购买商品、接受劳务支付的现金8,768,394,138.814,411,172,625.4619,016,653,793.1414,038,813,781.17
  支付给职工以及为职工支付的现金706,383,343.05432,760,569.491,280,634,585.25944,117,556.1
  支付的各项税费1,244,706,625.4560,570,619.942,420,992,637.711,768,618,452.58
  支付其他与经营活动有关的现金334,299,992.59147,653,869.78706,118,802.26442,337,045.61
  经营活动现金流出小计11,053,784,099.855,552,157,684.6723,424,399,818.3617,193,886,835.46
  经营活动产生的现金流量净额4,065,644,065.712,381,384,855.188,696,194,340.57,319,428,529.57
二、投资活动产生的现金流量:
  收回投资收到的现金2,171,466-6,156.386,156.38
  取得投资收益收到的现金840,102,589.01168,258,786.45831,909,878.89663,527,623.46
  处置固定资产、无形资产和其他长期资产收回的现金净额517,865.6270,6862,411,503.343,248,178.38
  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--15,385,388.3615,089,849.39
  投资活动现金流入小计842,791,920.61168,529,472.45849,712,927.97681,871,808.61
  购建固定资产、无形资产和其他长期资产支付的现金2,275,446,353.55696,057,951.635,064,590,180.314,182,617,858.54
  投资支付的现金180,235,666.6788,690,000289,363,333.33263,563,333.33
  取得子公司及其他营业单位支付的现金17,200,000-6,581,000.66,581,000.6
  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2,472,882,020.22786,526,076.635,360,534,514.244,452,762,192.47
  投资活动产生的现金流量净额-1,630,090,099.61-617,996,604.18-4,510,821,586.27-3,770,890,383.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,009,416,9401,005,861,9402,317,232,871.512,215,362,871.51
  其中:子公司吸收少数股东投资收到的现金10,096,9406,421,940118,792,871.5116,792,871.51
  取得借款收到的现金9,584,683,421.625,275,021,825.524,137,727,226.518,718,309,824.58
  收到其他与筹资活动有关的现金211,118,409.87203,018,409.871,230,030,406.46804,544,665.58
  筹资活动现金流入小计10,805,218,771.496,483,902,175.3727,684,990,504.4721,738,217,361.67
  偿还债务支付的现金7,883,466,639.75,309,903,301.5125,500,843,918.7919,115,760,809.35
  分配股利、利润或偿付利息支付的现金872,731,782.8631,869,925.83,424,728,515.593,158,789,744.24
  其中:子公司支付给少数股东的股利、利润444,155,289.89383,950,000254,178,130.8191,400,000
  支付其他与筹资活动有关的现金1,346,732,347.261,155,554,730.42902,404,569.65730,214,975.83
  筹资活动现金流出小计10,102,930,769.767,097,327,957.7329,827,977,004.0323,004,765,529.42
  筹资活动产生的现金流量净额702,288,001.73-613,425,782.36-2,142,986,499.56-1,266,548,167.75
四、汇率变动对现金及现金等价物的影响-8,681.55-4,430.617,292.8711,978.55
五、现金及现金等价物净增加额3,137,833,286.281,149,958,038.032,042,393,547.542,282,001,956.51
  加:期初现金及现金等价物余额15,812,102,050.515,812,102,050.513,769,708,502.9613,769,708,502.96
  期末现金及现金等价物余额18,949,935,336.7816,962,060,088.5315,812,102,050.516,051,710,459.47
补充资料:
  净利润2,163,994,826.94-5,043,496,114.94-
  固定资产和投资性房地产折旧1,929,982,240.3-3,736,634,270.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,929,982,240.3-3,736,634,270.68-
  无形资产摊销11,832,972.92-22,114,552.64-
  长期待摊费用摊销4,770,038.41-8,878,643.43-
  处置固定资产、无形资产和其他长期资产的损失17,034.29---
  固定资产报废损失138,119.73-8,060,349.02-
  公允价值变动损失307,767,429.83--510,024,714.56-
  财务费用521,128,032.92-1,066,743,733.97-
  投资损失-1,294,442,794.82--1,499,062,905-
  递延所得税-101,782,805.34-96,108,865.59-
  其中:递延所得税资产减少-18,526,168.54--26,179,684.45-
    递延所得税负债增加-83,256,636.8-122,288,550.04-
  存货的减少49,404,729.27-130,406,817.98-
  经营性应收项目的减少716,572,936.99--69,063,344.12-
  经营性应付项目的增加-398,401,136.92-373,200,048.59-
  其他22,373,032.45--42,279,654.93-
  不涉及现金收支的投资和筹资活动金额其他项目3,415,795.09-888,462,165.61-
  现金的期末余额18,949,935,336.78-15,812,102,050.5-
  减:现金的期初余额15,812,102,050.5-13,769,708,502.96-
  现金及现金等价物的净增加额3,137,833,286.28-2,042,393,547.54-
公告日期2026-08-292026-04-272026-04-272025-10-31
审计意见(境内)标准无保留意见
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