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神马电力

(603530)

  

流通市值:260.54亿  总市值:263.11亿
流通股本:4.27亿   总股本:4.32亿

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327,355,937.541,217,913,465.4841,027,703.72547,320,410.17
  收到的税费返还28,283,500.7792,188,118.0173,372,893.0848,005,092.39
  收到其他与经营活动有关的现金22,905,696.6633,730,737.9723,810,756.8410,970,477.75
  经营活动现金流入小计378,545,134.971,343,832,321.38938,211,353.64606,295,980.31
  购买商品、接受劳务支付的现金71,299,753.93555,979,716.64418,180,482.95338,109,462.92
  支付给职工以及为职工支付的现金102,035,987.61373,043,805.63284,148,256.04191,279,853.02
  支付的各项税费50,575,912.01142,697,252.8996,333,387.8556,296,343.28
  支付其他与经营活动有关的现金45,697,498.32154,890,574.04111,202,073.9571,189,989.95
  经营活动现金流出小计269,609,151.871,226,611,349.2909,864,200.79656,875,649.17
  经营活动产生的现金流量净额108,935,983.1117,220,972.1828,347,152.85-50,579,668.86
二、投资活动产生的现金流量:
  收回投资收到的现金156,884,515.871,280,832,4601,129,800,000948,800,000
  取得投资收益收到的现金110,722.211,858,393.81,579,795.11,280,393.04
  处置固定资产、无形资产和其他长期资产收回的现金净额4,6805,834,998.214,016,223.323,737,676.78
  投资活动现金流入小计156,999,918.081,288,525,852.011,135,396,018.42953,818,069.82
  购建固定资产、无形资产和其他长期资产支付的现金31,438,502.44238,575,929.97205,299,240.49132,278,772.35
  投资支付的现金151,804,848.921,271,242,166.861,086,800,000900,800,000
  投资活动现金流出小计183,243,351.361,509,818,096.831,292,099,240.491,033,078,772.35
  投资活动产生的现金流量净额-26,243,433.28-221,292,244.82-156,703,222.07-79,260,702.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,413,2252,413,2252,413,225
  取得借款收到的现金20,050,000601,100,000601,100,000262,100,000
  收到其他与筹资活动有关的现金-93,297,562.46--
  筹资活动现金流入小计20,050,000696,810,787.46603,513,225264,513,225
  偿还债务支付的现金81,000,000238,780,00089,100,00050,000
  分配股利、利润或偿付利息支付的现金918,901.29202,777,489.37201,853,148.72200,924,220.84
  支付其他与筹资活动有关的现金836,399.68335,079,370.92335,079,370.923,114,966.06
  筹资活动现金流出小计82,755,300.97776,636,860.29626,032,519.64204,089,186.9
  筹资活动产生的现金流量净额-62,705,300.97-79,826,072.83-22,519,294.6460,424,038.1
四、汇率变动对现金及现金等价物的影响-3,964,290.221,191,155.96-346,295.071,035,089.12
五、现金及现金等价物净增加额16,022,958.63-182,706,189.51-151,221,658.93-68,381,244.17
  加:期初现金及现金等价物余额199,891,328.78382,597,518.29382,597,518.29382,597,518.29
  期末现金及现金等价物余额215,914,287.41199,891,328.78231,375,859.36314,216,274.12
补充资料:
  净利润-431,677,328.93-160,282,243.47
  资产减值准备-10,166,825.75-2,705,230.92
  固定资产和投资性房地产折旧-83,631,506.77-40,101,591.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,631,506.77-40,101,591.59
  无形资产摊销-4,460,361.45-2,137,491.35
  长期待摊费用摊销-2,294,970.26-1,079,014.21
  处置固定资产、无形资产和其他长期资产的损失--2,416,732.77-928,245.18
  财务费用-3,101,478.28-2,736,192.46
  投资损失--1,858,393.8--1,280,393.04
  递延所得税--7,540,309.17--1,585,755.15
  其中:递延所得税资产减少--7,540,309.17--1,585,755.15
  存货的减少--81,422,605.36--135,801,407.68
  经营性应收项目的减少--377,357,588.55--159,384,522.96
  经营性应付项目的增加-7,794,592.17-26,817,006.13
  其他-12,908,178.31-8,859,794.8
  不涉及现金收支的投资和筹资活动金额其他项目-471,982,224.08-215,780,170.39
  现金的期末余额-199,891,328.78-314,216,274.12
  减:现金的期初余额-382,597,518.29-382,597,518.29
  现金及现金等价物的净增加额--182,706,189.51--68,381,244.17
公告日期2026-04-282026-04-172025-10-212025-08-13
审计意见(境内)标准无保留意见
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