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煜邦电力

(688597)

  

流通市值:32.13亿  总市值:32.13亿
流通股本:3.36亿   总股本:3.36亿

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673,738,908.61370,208,565.05178,406,985.26882,890,674.57
  收到的税费返还--11,023.94-
  收到其他与经营活动有关的现金132,925,004.4378,074,961.7141,501,251.82250,915,806.6
  经营活动现金流入小计806,663,913.04448,283,526.76219,919,261.021,133,806,481.17
  购买商品、接受劳务支付的现金418,769,596.63215,909,589.8391,014,832.37383,632,794.84
  支付给职工以及为职工支付的现金194,794,746.67129,485,428.7766,842,822.4237,044,831.84
  支付的各项税费40,534,499.6727,517,775.5319,126,486.2355,884,359.11
  支付其他与经营活动有关的现金170,770,136.5599,713,366.5461,776,269.21316,071,249.87
  经营活动现金流出小计824,868,979.52472,626,160.67238,760,410.21992,633,235.66
  经营活动产生的现金流量净额-18,205,066.48-24,342,633.91-18,841,149.19141,173,245.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,122,000,000621,200,000253,300,000465,000,000
  取得投资收益收到的现金5,470,8513,001,660.51969,285.263,647,423.19
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,250
  投资活动现金流入小计1,127,470,851624,201,660.51254,269,285.26468,648,673.19
  购建固定资产、无形资产和其他长期资产支付的现金60,522,341.2518,819,280.311,518,481.2548,862,623.93
  投资支付的现金1,322,992,448.33861,200,000422,300,000703,000,000
  投资活动现金流出小计1,383,514,789.58880,019,280.3433,818,481.25751,862,623.93
  投资活动产生的现金流量净额-256,043,938.58-255,817,619.79-179,549,195.99-283,213,950.74
三、筹资活动产生的现金流量:
  取得借款收到的现金35,000,00025,000,00015,000,000-
  收到其他与筹资活动有关的现金--1,768,001.24-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计35,000,00025,000,00016,768,001.24-
  分配股利、利润或偿付利息支付的现金37,156,562.5734,109,356.478,333.3313,483,128.42
  支付其他与筹资活动有关的现金8,497,142.426,341,839.6314,000,000196,766,868.55
  筹资活动现金流出小计45,653,704.9940,451,196.114,008,333.33210,249,996.97
  筹资活动产生的现金流量净额-10,653,704.99-15,451,196.12,759,667.91-210,249,996.97
四、汇率变动对现金及现金等价物的影响-16,666.91-14,012.55--
五、现金及现金等价物净增加额-284,919,376.96-295,625,462.35-195,630,677.27-352,290,702.2
  加:期初现金及现金等价物余额496,872,738.73481,241,437.97496,878,145.59833,532,140.17
  期末现金及现金等价物余额211,953,361.77185,615,975.62301,247,468.32481,241,437.97
补充资料:
  净利润-21,618,392.77-112,028,297.49
  资产减值准备-585,326.66--731,070.33
  固定资产和投资性房地产折旧-9,014,725.78-15,604,180.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,014,725.78-15,604,180.49
  无形资产摊销-379,872.28-689,274.81
  长期待摊费用摊销-3,130,283.33-5,093,454.31
  处置固定资产、无形资产和其他长期资产的损失---26,019.62
  固定资产报废损失-5,318.9-14,692.46
  公允价值变动损失--1,889,652.69--1,037,979.24
  财务费用-9,633,904.09-19,038,981.6
  投资损失--2,410,461.77--3,647,423.19
  递延所得税--4,965,647.16--11,207,941
  其中:递延所得税资产减少--4,765,092.98--9,764,136.71
    递延所得税负债增加--200,554.18--1,443,804.29
  存货的减少-3,784,631.2--45,112,913.02
  经营性应收项目的减少--11,759,835.54--147,663,863.81
  经营性应付项目的增加--66,128,419.79-198,659,505.73
  其他-7,132,526.64--18,047,701.92
  债务转为资本---345,618.54
  现金的期末余额-185,615,975.62-481,241,437.97
  减:现金的期初余额-481,241,437.97-833,532,140.17
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--295,625,462.35--352,290,702.2
公告日期2025-10-282025-08-232025-04-262025-03-28
审计意见(境内)标准无保留意见
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