当前位置:首页 - 行情中心 - 煜邦电力(688597) - 财务分析 - 现金流量表

煜邦电力

(688597)

  

流通市值:21.58亿  总市值:21.58亿
流通股本:3.36亿   总股本:3.36亿

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382,083,635.45187,857,133.98914,076,304.18673,738,908.61
  收到的税费返还--162,534.24-
  收到其他与经营活动有关的现金50,879,400.8615,704,309.07220,174,734.67132,925,004.43
  经营活动现金流入小计432,963,036.31203,561,443.051,134,413,573.09806,663,913.04
  购买商品、接受劳务支付的现金246,033,208.24116,208,968.83534,199,842.91418,769,596.63
  支付给职工以及为职工支付的现金153,189,035.6975,953,183.06269,877,387.24194,794,746.67
  支付的各项税费27,148,079.620,781,832.6352,600,413.1240,534,499.67
  支付其他与经营活动有关的现金71,021,077.6450,865,246.49265,985,803.39170,770,136.55
  经营活动现金流出小计497,391,401.17263,809,231.011,122,663,446.66824,868,979.52
  经营活动产生的现金流量净额-64,428,364.86-60,247,787.9611,750,126.43-18,205,066.48
二、投资活动产生的现金流量:
  收回投资收到的现金829,602,764443,500,0001,565,700,0001,122,000,000
  取得投资收益收到的现金3,124,391.21,994,271.717,894,655.935,470,851
  投资活动现金流入小计832,727,155.2445,494,271.711,573,594,655.931,127,470,851
  购建固定资产、无形资产和其他长期资产支付的现金50,592,784.6823,483,089.7583,856,495.7960,522,341.25
  投资支付的现金796,000,000529,416,233.121,660,491,255.871,322,992,448.33
  投资活动现金流出小计846,592,784.68552,899,322.871,744,347,751.661,383,514,789.58
  投资活动产生的现金流量净额-13,865,629.48-107,405,051.16-170,753,095.73-256,043,938.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,062.041,373,194.2328,585,140.66-
  其中:子公司吸收少数股东投资收到的现金--28,585,140.66-
  取得借款收到的现金24,000,00024,000,00055,000,00035,000,000
  收到其他与筹资活动有关的现金--630,635-
  筹资活动现金流入小计24,017,062.0425,373,194.2384,215,775.6635,000,000
  偿还债务支付的现金10,500,000-25,000,000-
  分配股利、利润或偿付利息支付的现金756,217.69263,444.4537,368,424.0337,156,562.57
  支付其他与筹资活动有关的现金4,049,823.8514,924.1317,133,800.118,497,142.42
  筹资活动现金流出小计15,306,041.54278,368.5879,502,224.1445,653,704.99
  筹资活动产生的现金流量净额8,711,020.525,094,825.654,713,551.52-10,653,704.99
四、汇率变动对现金及现金等价物的影响-159,368.75-110,396.02-115,406.59-16,666.91
五、现金及现金等价物净增加额-69,742,342.59-142,668,409.49-154,404,824.37-284,919,376.96
  加:期初现金及现金等价物余额326,836,613.6361,836,613.6481,241,437.97496,872,738.73
  期末现金及现金等价物余额257,094,271.01219,168,204.11326,836,613.6211,953,361.77
补充资料:
  净利润-45,133,784.53-75,143,086.85-
  资产减值准备-391,683.96-3,296,498.37-
  固定资产和投资性房地产折旧11,683,753.22-18,545,586.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,683,753.22-18,545,586.8-
  无形资产摊销416,310.51-788,663.38-
  长期待摊费用摊销4,677,254.6-6,667,775.91-
  处置固定资产、无形资产和其他长期资产的损失246.18--119,640.82-
  固定资产报废损失4,401.13-0-
  公允价值变动损失-788,145.64--1,256,916.94-
  财务费用9,734,783.23-19,656,993.42-
  投资损失-1,290,262.39--6,601,730.06-
  递延所得税-18,668,959.41--8,064,896.82-
  其中:递延所得税资产减少-11,490,254.54--11,994,949.56-
    递延所得税负债增加-7,178,704.87-3,930,052.74-
  存货的减少-71,027,698.22--39,983,679.2-
  经营性应收项目的减少122,345,353.21--207,052,238.63-
  经营性应付项目的增加-88,842,035.5-104,347,453.16-
  其他2,037,647.08-30,630,701.51-
  债务转为资本--4,505.61-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额257,094,271.01-326,836,613.6-
  减:现金的期初余额326,836,613.6-481,241,437.97-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-69,742,342.59--154,404,824.37-
公告日期2026-08-252026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
TOP↑