当前位置:首页 - 行情中心 - 神马电力(603530) - 财务分析 - 现金流量表

神马电力

(603530)

  

流通市值:165.64亿  总市值:167.28亿
流通股本:4.27亿   总股本:4.32亿

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841,027,703.72547,320,410.17284,273,456.13910,391,223.86
  收到的税费返还73,372,893.0848,005,092.3922,617,423.4653,120,010.85
  收到其他与经营活动有关的现金23,810,756.8410,970,477.758,587,674.6314,773,900.6
  经营活动现金流入小计938,211,353.64606,295,980.31315,478,554.22978,285,135.31
  购买商品、接受劳务支付的现金418,180,482.95338,109,462.92260,490,545.78276,044,256.26
  支付给职工以及为职工支付的现金284,148,256.04191,279,853.02106,276,353.67291,194,454.67
  支付的各项税费96,333,387.8556,296,343.2826,880,626.71126,421,709.5
  支付其他与经营活动有关的现金111,202,073.9571,189,989.9532,867,860.86124,498,676.63
  经营活动现金流出小计909,864,200.79656,875,649.17426,515,387.02818,159,097.06
  经营活动产生的现金流量净额28,347,152.85-50,579,668.86-111,036,832.8160,126,038.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,129,800,000948,800,000462,800,0001,135,283,923
  取得投资收益收到的现金1,579,795.11,280,393.04632,839.483,150,774.2
  处置固定资产、无形资产和其他长期资产收回的现金净额4,016,223.323,737,676.7897,383.853,189,237.56
  投资活动现金流入小计1,135,396,018.42953,818,069.82463,530,223.331,141,623,934.76
  购建固定资产、无形资产和其他长期资产支付的现金205,299,240.49132,278,772.3565,536,153.1795,024,740.93
  投资支付的现金1,086,800,000900,800,000404,800,0001,192,600,000
  投资活动现金流出小计1,292,099,240.491,033,078,772.35470,336,153.171,287,624,740.93
  投资活动产生的现金流量净额-156,703,222.07-79,260,702.53-6,805,929.84-146,000,806.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,413,2252,413,2252,413,22551,973,876.17
  取得借款收到的现金601,100,000262,100,000135,050,000131,380,000
  筹资活动现金流入小计603,513,225264,513,225137,463,225183,353,876.17
  偿还债务支付的现金89,100,00050,000-30,400,000
  分配股利、利润或偿付利息支付的现金201,853,148.72200,924,220.841,779,000.71111,705,655.08
  支付其他与筹资活动有关的现金335,079,370.923,114,966.062,342,225.4681,921,110.77
  筹资活动现金流出小计626,032,519.64204,089,186.94,121,226.17224,026,765.85
  筹资活动产生的现金流量净额-22,519,294.6460,424,038.1133,341,998.83-40,672,889.68
四、汇率变动对现金及现金等价物的影响-346,295.071,035,089.122,772,445.96-681,763.69
五、现金及现金等价物净增加额-151,221,658.93-68,381,244.1718,271,682.15-27,229,421.29
  加:期初现金及现金等价物余额382,597,518.29382,597,518.29382,597,518.29409,826,939.58
  期末现金及现金等价物余额231,375,859.36314,216,274.12400,869,200.44382,597,518.29
补充资料:
  净利润-160,282,243.47-310,729,661.62
  资产减值准备-2,705,230.92-6,192,628.12
  固定资产和投资性房地产折旧-40,101,591.59-75,517,268.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,101,591.59-75,517,268.04
  无形资产摊销-2,137,491.35-4,219,987.7
  长期待摊费用摊销-1,079,014.21-2,098,450.87
  处置固定资产、无形资产和其他长期资产的损失-928,245.18-2,371,737.66
  财务费用-2,736,192.46-1,006,359.83
  投资损失--1,280,393.04--3,150,774.2
  递延所得税--1,585,755.15--1,054,079.37
  其中:递延所得税资产减少--1,585,755.15--1,054,079.37
  存货的减少--135,801,407.68--117,385,212.13
  经营性应收项目的减少--159,384,522.96--344,722,603.5
  经营性应付项目的增加-26,817,006.13-222,079,617.22
  其他-8,859,794.8-2,473,925.53
  不涉及现金收支的投资和筹资活动金额其他项目-215,780,170.39-317,955,740.59
  现金的期末余额-314,216,274.12-382,597,518.29
  减:现金的期初余额-382,597,518.29-409,826,939.58
  现金及现金等价物的净增加额--68,381,244.17--27,229,421.29
公告日期2025-10-212025-08-132025-04-292025-04-03
审计意见(境内)标准无保留意见
TOP↑