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苏能股份

(600925)

  

流通市值:73.24亿  总市值:314.13亿
流通股本:16.06亿   总股本:68.89亿

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6,998,888,073.9627,234,407,085.4116,359,401,805.0311,828,543,543.4
  收到的税费返还-59,280,88254,502,145.8254,502,145.82
  收到其他与经营活动有关的现金190,361,107.42383,753,418.31304,233,921.84287,475,901.52
  经营活动现金流入小计7,189,249,181.3827,677,441,385.7216,718,137,872.6912,170,521,590.74
  购买商品、接受劳务支付的现金5,071,621,110.5220,033,195,925.4810,699,665,393.18,307,471,750.06
  支付给职工以及为职工支付的现金912,960,358.13,360,838,615.762,146,690,372.461,611,138,829.11
  支付的各项税费600,810,631.561,954,924,000.281,563,425,597.741,013,867,421.84
  支付其他与经营活动有关的现金154,756,061.48755,107,928.63826,808,405.42408,234,096.99
  经营活动现金流出小计6,740,148,161.6626,104,066,470.1515,236,589,768.7211,340,712,098
  经营活动产生的现金流量净额449,101,019.721,573,374,915.571,481,548,103.97829,809,492.74
二、投资活动产生的现金流量:
  收回投资收到的现金1,786,306,805.561,944,316,900.811,403,114,712.32901,526,230.56
  取得投资收益收到的现金-2,601,362.92113,440.28113,440.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,109,201.314,115,571.21,454,388.86937,988.58
  投资活动现金流入小计1,787,416,006.871,951,033,834.931,404,682,541.46902,577,659.42
  购建固定资产、无形资产和其他长期资产支付的现金558,098,3593,431,796,103.172,765,500,435.31,783,863,332.56
  投资支付的现金1,306,500,0001,940,000,0001,650,000,0001,150,000,000
  投资活动现金流出小计1,864,598,3595,371,796,103.174,415,500,435.32,933,863,332.56
  投资活动产生的现金流量净额-77,182,352.13-3,420,762,268.24-3,010,817,893.84-2,031,285,673.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,390,0005,390,0005,390,000
  其中:子公司吸收少数股东投资收到的现金-5,390,0005,390,0005,390,000
  取得借款收到的现金784,778,493.85,806,939,579.073,840,564,665.972,489,137,003.72
  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784,900,124.645,812,329,579.073,845,954,665.972,494,527,003.72
  偿还债务支付的现金553,913,966.672,663,473,373.051,963,398,898.341,069,463,711.23
  分配股利、利润或偿付利息支付的现金33,629,583.541,230,064,912.671,137,835,324.83313,616,129.26
  其中:子公司支付给少数股东的股利、利润-165,407,962.33163,937,962.33123,937,962.33
  支付其他与筹资活动有关的现金8,548,896.68247,504,512.24232,748,410.38234,506,080
  筹资活动现金流出小计596,092,446.894,141,042,797.963,333,982,633.551,617,585,920.49
  筹资活动产生的现金流量净额188,807,677.751,671,286,781.11511,972,032.42876,941,083.23
四、汇率变动对现金及现金等价物的影响-9.54-16.56-8.650.97
五、现金及现金等价物净增加额560,726,335.8-176,100,588.12-1,017,297,766.1-324,535,096.2
  加:期初现金及现金等价物余额4,673,821,420.324,851,193,342.244,851,195,336.494,851,193,342.24
  期末现金及现金等价物余额5,234,547,756.124,675,092,754.123,833,897,570.394,526,658,246.04
补充资料:
  净利润-464,873,718.83-198,564,939.11
  资产减值准备-3,203,893.51-1,167,984.98
  固定资产和投资性房地产折旧-1,475,795,243.55-673,250,895.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,475,795,243.55-673,250,895.51
  无形资产摊销-108,113,982.17-56,383,453.08
  长期待摊费用摊销-31,626,612.34-19,551,399.77
  处置固定资产、无形资产和其他长期资产的损失--1,284,890.98--568,408.16
  固定资产报废损失-124,189.9-221,095.4
  财务费用-243,500,017.99-105,386,189.76
  投资损失-23,610,714.03-3,794,135.36
  递延所得税-353,708,466.48-7,656,234.53
  其中:递延所得税资产减少-307,567,170.13-6,031,337
    递延所得税负债增加-46,141,296.35-1,624,897.53
  存货的减少-9,284,150.38--248,682,268.95
  经营性应收项目的减少-41,497,134.87-1,128,879,148.44
  经营性应付项目的增加--1,206,283,257.25--1,293,016,183.6
  其他---180,061,889.98
  现金的期末余额-4,675,092,754.12-4,526,658,246.04
  减:现金的期初余额-4,851,193,342.24-4,851,193,342.24
  现金及现金等价物的净增加额--176,100,588.12--324,535,096.2
公告日期2026-04-222026-04-222025-10-292025-08-22
审计意见(境内)标准无保留意见
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