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灿能电力

(920299)

  

流通市值:9.26亿  总市值:18.94亿
流通股本:4406.48万   总股本:9010.93万

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91,637,812.2261,304,817.4129,034,599.2125,214,887.4
  收到的税费返还2,985,697.821,650,713.39774,089.813,753,399.9
  收到其他与经营活动有关的现金2,268,862.441,359,915.43401,918.187,022,979.57
  经营活动现金流入小计96,892,372.4864,315,446.2330,210,607.19135,991,266.87
  购买商品、接受劳务支付的现金32,046,863.922,898,690.3312,339,482.4231,001,753.58
  支付给职工以及为职工支付的现金30,696,140.5322,024,491.5113,650,032.0235,481,301.74
  支付的各项税费10,348,172.76,890,514.623,611,850.9212,604,870.22
  支付其他与经营活动有关的现金12,356,193.068,286,840.253,282,726.5419,505,846.46
  经营活动现金流出小计85,447,370.1960,100,536.7132,884,091.998,593,772
  经营活动产生的现金流量净额11,445,002.294,214,909.52-2,673,484.7137,397,494.87
二、投资活动产生的现金流量:
  收回投资收到的现金93,000,00050,000,000-220,990,000
  取得投资收益收到的现金671,795.88452,054.79-611,952.26
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计93,671,795.8850,452,054.79-221,601,952.26
  购建固定资产、无形资产和其他长期资产支付的现金671,969.13556,300.23343,412.821,913,062.83
  投资支付的现金281,000,000147,000,00069,000,000220,990,000
  投资活动现金流出小计281,671,969.13147,556,300.2369,343,412.82222,903,062.83
  投资活动产生的现金流量净额-188,000,173.25-97,104,245.44-69,343,412.82-1,301,110.57
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金9,911,871.239,911,871.23-39,999,969.05
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计9,911,871.239,911,871.23-39,999,969.05
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-9,911,871.23-9,911,871.23--39,999,969.05
五、现金及现金等价物净增加额-186,467,042.19-102,801,207.15-72,016,897.53-3,903,584.75
  加:期初现金及现金等价物余额207,135,682.43207,135,682.43207,135,682.43211,039,267.18
  期末现金及现金等价物余额20,668,640.24104,334,475.28135,118,784.9207,135,682.43
补充资料:
  净利润-10,418,794.59-24,463,361.36
  资产减值准备-16,201.19-154,681.35
  固定资产和投资性房地产折旧---3,122,519.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---3,122,519.13
  无形资产摊销-143,747.46-268,806.79
  投资损失--452,054.79--611,952.26
  递延所得税--22,393.67-145,802.45
  其中:递延所得税资产减少--22,393.67-146,043.16
    递延所得税负债增加----240.71
  存货的减少--11,426,133.84--5,185,639.65
  经营性应收项目的减少-4,319,386.11-3,329,041.55
  经营性应付项目的增加-120,419.78-11,460,954.09
  现金的期末余额-104,334,475.28-207,135,682.43
  减:现金的期初余额-207,135,682.43-211,039,267.18
  现金及现金等价物的净增加额--102,801,207.15--3,903,584.75
公告日期2025-10-282025-08-212025-04-182025-04-18
审计意见(境内)标准无保留意见
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