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南网储能

(600995)

  

流通市值:372.97亿  总市值:372.97亿
流通股本:31.96亿   总股本:31.96亿

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4,105,194,419.041,909,337,890.88,249,729,099.165,614,861,861.94
  收到的税费返还8,921,783.39---
  收到其他与经营活动有关的现金112,930,068.1537,705,019.95297,609,319.15226,461,893.82
  经营活动现金流入小计4,227,046,270.581,947,042,910.758,547,338,418.315,841,323,755.76
  购买商品、接受劳务支付的现金615,517,523.5187,521,725.111,066,678,587.37589,240,274.37
  支付给职工以及为职工支付的现金484,442,729.59297,715,604.11,134,773,751.96709,933,434.28
  支付的各项税费673,173,227.65311,968,819.461,344,755,826.99902,535,962.9
  支付其他与经营活动有关的现金165,655,310.46123,525,528.51378,557,355.24316,650,058.51
  经营活动现金流出小计1,938,788,791.2920,731,677.183,924,765,521.562,518,359,730.06
  经营活动产生的现金流量净额2,288,257,479.381,026,311,233.574,622,572,896.753,322,964,025.7
二、投资活动产生的现金流量:
  收回投资收到的现金--500,000,000500,000,000
  取得投资收益收到的现金--6,557,689.326,557,689.32
  处置固定资产、无形资产和其他长期资产收回的现金净额10,912,122.815,676,590.0615,643,038.6312,919,709.02
  收到的其他与投资活动有关的现金6,250,776.26,250,776.22,292,483.182,292,483.18
  投资活动现金流入小计17,162,899.0111,927,366.26524,493,211.13521,769,881.52
  购建固定资产、无形资产和其他长期资产支付的现金4,779,040,122.492,202,995,780.288,617,427,074.885,602,853,730.1
  投资支付的现金2,595,814.292,595,814.29248,112,681.7710,042,100
  支付其他与投资活动有关的现金1,067,106.94481,340.282,004,218.051,532,661.1
  投资活动现金流出小计4,782,703,043.722,206,072,934.858,867,543,974.75,614,428,491.2
  投资活动产生的现金流量净额-4,765,540,144.71-2,194,145,568.59-8,343,050,763.57-5,092,658,609.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,019,485,888.662,007,235,888.66490,824,000207,460,000
  其中:子公司吸收少数股东投资收到的现金2,019,485,888.662,007,235,888.66472,250,000207,250,000
  取得借款收到的现金5,351,434,897.082,573,173,020.596,794,833,760.294,403,685,675.3
  收到其他与筹资活动有关的现金--1,600,000,0001,600,000,000
  筹资活动现金流入小计7,370,920,785.744,580,408,909.258,885,657,760.296,211,145,675.3
  偿还债务支付的现金3,238,008,241.812,008,220,361.672,092,140,816.951,407,064,960.14
  分配股利、利润或偿付利息支付的现金1,043,709,404.4192,852,228.031,291,361,913.681,104,602,643.46
  其中:子公司支付给少数股东的股利、利润299,091,450.24-285,892,653.93285,892,653.93
  支付其他与筹资活动有关的现金204,424,466.425,436,726.05597,201,783.6887,127,296.25
  筹资活动现金流出小计4,486,142,112.612,226,509,315.753,980,704,514.312,598,794,899.85
  筹资活动产生的现金流量净额2,884,778,673.132,353,899,593.54,904,953,245.983,612,350,775.45
四、汇率变动对现金及现金等价物的影响-247,458.81-17,742.59-170,786.68414,081.2
五、现金及现金等价物净增加额407,248,548.991,186,047,515.891,184,304,592.481,843,070,272.67
  加:期初现金及现金等价物余额4,596,307,284.154,596,307,284.153,412,002,691.673,412,002,691.67
  期末现金及现金等价物余额5,003,555,833.145,782,354,800.044,596,307,284.155,255,072,964.34
补充资料:
  净利润1,322,915,579.12-2,078,274,633.03-
  资产减值准备25,790.9-1,711,871.69-
  固定资产和投资性房地产折旧933,748,643.06-1,618,155,892.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧933,748,643.06-1,618,155,892.44-
  无形资产摊销45,725,431.86-85,570,672.4-
  长期待摊费用摊销13,884,306.22-30,681,523.04-
  处置固定资产、无形资产和其他长期资产的损失-4,993,211.95--11,131,385.95-
  固定资产报废损失-965,539.27-23,967,764.32-
  公允价值变动损失-1,837,828.57--3,400-
  财务费用253,398,674.36-473,688,571.08-
  投资损失-22,293,433.3--54,204,794.62-
  递延所得税11,521,460.85--38,802,118.82-
  其中:递延所得税资产减少9,240,061.15--67,112,566.85-
    递延所得税负债增加2,281,399.7-28,310,448.03-
  存货的减少-5,817,158.85--15,168,618.13-
  经营性应收项目的减少-752,677,590.92--110,867,467.28-
  经营性应付项目的增加473,016,078.91-508,227,976.55-
  现金的期末余额5,003,555,833.14-4,596,307,284.15-
  减:现金的期初余额4,596,307,284.15-3,412,002,691.67-
  现金及现金等价物的净增加额407,248,548.99-1,184,304,592.48-
公告日期2026-08-212026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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