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苏能股份

(600925)

  

流通市值:66.97亿  总市值:287.27亿
流通股本:16.06亿   总股本:68.89亿

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12,689,216,373.526,998,888,073.9627,234,407,085.4116,359,401,805.03
  收到的税费返还702,566.48-59,280,88254,502,145.82
  收到其他与经营活动有关的现金324,770,520.4190,361,107.42383,753,418.31304,233,921.84
  经营活动现金流入小计13,014,689,460.47,189,249,181.3827,677,441,385.7216,718,137,872.69
  购买商品、接受劳务支付的现金8,383,242,746.955,071,621,110.5220,033,195,925.4810,699,665,393.1
  支付给职工以及为职工支付的现金1,555,665,626.43912,960,358.13,360,838,615.762,146,690,372.46
  支付的各项税费1,200,181,818.87600,810,631.561,954,924,000.281,563,425,597.74
  支付其他与经营活动有关的现金392,879,335.99154,756,061.48755,107,928.63826,808,405.42
  经营活动现金流出小计11,531,969,528.246,740,148,161.6626,104,066,470.1515,236,589,768.72
  经营活动产生的现金流量净额1,482,719,932.16449,101,019.721,573,374,915.571,481,548,103.97
二、投资活动产生的现金流量:
  收回投资收到的现金50,066,037.741,786,306,805.561,944,316,900.811,403,114,712.32
  取得投资收益收到的现金--2,601,362.92113,440.28
  处置固定资产、无形资产和其他长期资产收回的现金净额10,670,118.471,109,201.314,115,571.21,454,388.86
  投资活动现金流入小计60,736,156.211,787,416,006.871,951,033,834.931,404,682,541.46
  购建固定资产、无形资产和其他长期资产支付的现金1,168,759,388.03558,098,3593,431,796,103.172,765,500,435.3
  投资支付的现金600,000,0001,306,500,0001,940,000,0001,650,000,000
  投资活动现金流出小计1,768,759,388.031,864,598,3595,371,796,103.174,415,500,435.3
  投资活动产生的现金流量净额-1,708,023,231.82-77,182,352.13-3,420,762,268.24-3,010,817,893.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,390,0005,390,000
  其中:子公司吸收少数股东投资收到的现金--5,390,0005,390,000
  取得借款收到的现金2,366,373,918.75784,778,493.85,806,939,579.073,840,564,665.97
  收到其他与筹资活动有关的现金-121,630.84--
  筹资活动现金流入小计2,366,373,918.75784,900,124.645,812,329,579.073,845,954,665.97
  偿还债务支付的现金1,412,115,879.67553,913,966.672,663,473,373.051,963,398,898.34
  分配股利、利润或偿付利息支付的现金261,985,947.3333,629,583.541,230,064,912.671,137,835,324.83
  其中:子公司支付给少数股东的股利、利润--165,407,962.33163,937,962.33
  支付其他与筹资活动有关的现金246,601,703.128,548,896.68247,504,512.24232,748,410.38
  筹资活动现金流出小计1,920,703,530.12596,092,446.894,141,042,797.963,333,982,633.55
  筹资活动产生的现金流量净额445,670,388.63188,807,677.751,671,286,781.11511,972,032.42
四、汇率变动对现金及现金等价物的影响--9.54-16.56-8.65
五、现金及现金等价物净增加额220,367,088.97560,726,335.8-176,100,588.12-1,017,297,766.1
  加:期初现金及现金等价物余额4,675,092,754.124,673,821,420.324,851,193,342.244,851,195,336.49
  期末现金及现金等价物余额4,895,459,843.095,234,547,756.124,675,092,754.123,833,897,570.39
补充资料:
  净利润127,999,447.49-464,873,718.83-
  资产减值准备-483,488.04-3,203,893.51-
  固定资产和投资性房地产折旧800,490,233.03-1,475,795,243.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧800,490,233.03-1,475,795,243.55-
  无形资产摊销59,453,220.41-108,113,982.17-
  长期待摊费用摊销16,206,271.39-31,626,612.34-
  处置固定资产、无形资产和其他长期资产的损失-1,270,289.95--1,284,890.98-
  固定资产报废损失2,078,738.39-124,189.9-
  财务费用158,141,584.94-243,500,017.99-
  投资损失6,637,203.02-23,610,714.03-
  递延所得税-98,061,804.95-353,708,466.48-
  其中:递延所得税资产减少-92,605,251.83-307,567,170.13-
    递延所得税负债增加-5,456,553.12-46,141,296.35-
  存货的减少-109,974,374.29-9,284,150.38-
  经营性应收项目的减少-1,403,005,953.64-41,497,134.87-
  经营性应付项目的增加1,735,987,448.43--1,206,283,257.25-
  其他139,422,951.06---
  现金的期末余额4,895,459,843.09-4,675,092,754.12-
  减:现金的期初余额4,675,092,754.12-4,851,193,342.24-
  现金及现金等价物的净增加额220,367,088.97--176,100,588.12-
公告日期2026-08-262026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
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