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苏能股份

(600925)

  

流通市值:72.91亿  总市值:312.76亿
流通股本:16.06亿   总股本:68.89亿

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16,359,401,805.0311,828,543,543.45,683,367,139.6732,569,827,462.83
  收到的税费返还54,502,145.8254,502,145.82-274,598,588.36
  收到其他与经营活动有关的现金304,233,921.84287,475,901.52157,424,842.63296,011,304.26
  经营活动现金流入小计16,718,137,872.6912,170,521,590.745,840,791,982.333,140,437,355.45
  购买商品、接受劳务支付的现金10,699,665,393.18,307,471,750.063,383,583,873.0123,127,620,268.6
  支付给职工以及为职工支付的现金2,146,690,372.461,611,138,829.111,047,631,321.873,424,871,455.54
  支付的各项税费1,563,425,597.741,013,867,421.84611,641,411.172,392,656,978.87
  支付其他与经营活动有关的现金826,808,405.42408,234,096.99210,366,988.97959,133,713.35
  经营活动现金流出小计15,236,589,768.7211,340,712,0985,253,223,595.0229,904,282,416.36
  经营活动产生的现金流量净额1,481,548,103.97829,809,492.74587,568,387.283,236,154,939.09
二、投资活动产生的现金流量:
  收回投资收到的现金1,403,114,712.32901,526,230.56-700,496,746.22
  取得投资收益收到的现金113,440.28113,440.282,441,144.39112,234.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,454,388.86937,988.58561,209.5372,088,188.56
  投资活动现金流入小计1,404,682,541.46902,577,659.423,002,353.92772,697,169.28
  购建固定资产、无形资产和其他长期资产支付的现金2,765,500,435.31,783,863,332.56414,863,013.194,631,303,643.18
  投资支付的现金1,650,000,0001,150,000,000-700,000,000
  投资活动现金流出小计4,415,500,435.32,933,863,332.56414,863,013.195,331,303,643.18
  投资活动产生的现金流量净额-3,010,817,893.84-2,031,285,673.14-411,860,659.27-4,558,606,473.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,390,0005,390,000-15,890,000
  其中:子公司吸收少数股东投资收到的现金5,390,0005,390,000-15,890,000
  取得借款收到的现金3,840,564,665.972,489,137,003.721,424,946,497.394,379,671,866.11
  筹资活动现金流入小计3,845,954,665.972,494,527,003.721,424,946,497.394,395,561,866.11
  偿还债务支付的现金1,963,398,898.341,069,463,711.23494,145,966.673,208,057,333.34
  分配股利、利润或偿付利息支付的现金1,137,835,324.83313,616,129.26188,093,023.951,809,009,676.83
  其中:子公司支付给少数股东的股利、利润163,937,962.33123,937,962.33123,937,962.33148,725,516.02
  支付其他与筹资活动有关的现金232,748,410.38234,506,0804,512,966.24306,125,289.63
  筹资活动现金流出小计3,333,982,633.551,617,585,920.49686,751,956.865,323,192,299.8
  筹资活动产生的现金流量净额511,972,032.42876,941,083.23738,194,540.53-927,630,433.69
四、汇率变动对现金及现金等价物的影响-8.650.97-13,854.55
五、现金及现金等价物净增加额-1,017,297,766.1-324,535,096.2913,902,268.54-2,250,068,113.95
  加:期初现金及现金等价物余额4,851,195,336.494,851,193,342.244,851,193,342.247,101,261,456.19
  期末现金及现金等价物余额3,833,897,570.394,526,658,246.045,765,095,610.784,851,193,342.24
补充资料:
  净利润-198,564,939.11-1,627,919,431.05
  资产减值准备-1,167,984.98-20,915,601.98
  固定资产和投资性房地产折旧-673,250,895.51-1,450,693,025.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-673,250,895.51-1,450,693,025.64
  无形资产摊销-56,383,453.08-122,001,483.06
  长期待摊费用摊销-19,551,399.77-31,355,086.31
  处置固定资产、无形资产和其他长期资产的损失--568,408.16--38,838,762.23
  固定资产报废损失-221,095.4-1,529,185.64
  财务费用-105,386,189.76-265,659,218.39
  投资损失-3,794,135.36--4,187,115.7
  递延所得税-7,656,234.53-37,711,281.17
  其中:递延所得税资产减少-6,031,337-92,860,823.78
    递延所得税负债增加-1,624,897.53--55,149,542.61
  存货的减少--248,682,268.95-124,665,947.63
  经营性应收项目的减少-1,128,879,148.44--1,513,530,787.67
  经营性应付项目的增加--1,293,016,183.6-986,976,859.77
  其他-180,061,889.98-33,107,492.8
  现金的期末余额-4,526,658,246.04-4,851,193,342.24
  减:现金的期初余额-4,851,193,342.24-7,101,261,456.19
  现金及现金等价物的净增加额--324,535,096.2--2,250,068,113.95
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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