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灿能电力

(920299)

  

流通市值:6.22亿  总市值:12.34亿
流通股本:4541.48万   总股本:9010.93万

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54,964,423.7324,830,558.58127,517,146.2791,637,812.22
  收到的税费返还1,398,658.55799,754.813,724,066.032,985,697.82
  收到其他与经营活动有关的现金1,337,989.1642,298.173,835,797.782,268,862.44
  经营活动现金流入小计57,701,071.3826,272,611.56135,077,010.0896,892,372.48
  购买商品、接受劳务支付的现金16,046,752.437,840,799.6740,668,029.1932,046,863.9
  支付给职工以及为职工支付的现金23,410,501.4614,473,311.1439,617,255.9330,696,140.53
  支付的各项税费5,566,452.172,670,693.7814,481,594.1310,348,172.7
  支付其他与经营活动有关的现金9,328,716.725,224,639.4316,516,020.0112,356,193.06
  经营活动现金流出小计54,352,422.7830,209,444.02111,282,899.2685,447,370.19
  经营活动产生的现金流量净额3,348,648.6-3,936,832.4623,794,110.8211,445,002.29
二、投资活动产生的现金流量:
  收回投资收到的现金138,000,000-376,000,00093,000,000
  取得投资收益收到的现金555,534.25-2,354,685.57671,795.88
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计138,555,534.25-378,354,685.5793,671,795.88
  购建固定资产、无形资产和其他长期资产支付的现金764,289.54624,152955,312.61671,969.13
  投资支付的现金224,000,000188,000,000376,000,000281,000,000
  投资活动现金流出小计224,764,289.54188,624,152376,955,312.61281,671,969.13
  投资活动产生的现金流量净额-86,208,755.29-188,624,1521,399,372.96-188,000,173.25
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14,958,124.89-9,911,871.239,911,871.23
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计14,958,124.89-9,911,871.239,911,871.23
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-14,958,124.89--9,911,871.23-9,911,871.23
五、现金及现金等价物净增加额-97,818,231.58-192,560,984.4615,281,612.55-186,467,042.19
  加:期初现金及现金等价物余额222,417,294.98222,416,941.64207,135,682.43207,135,682.43
  期末现金及现金等价物余额124,599,063.429,855,957.18222,417,294.9820,668,640.24
补充资料:
  净利润6,270,924.16-24,903,130.47-
  资产减值准备146,893.25-563,857.54-
  固定资产和投资性房地产折旧1,577,271.12-3,201,746.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,577,271.12-3,201,746.22-
  无形资产摊销154,477.56-286,425.6-
  固定资产报废损失--6,987.25-
  公允价值变动损失-666,043.82--925,506.86-
  投资损失-97,068.51--1,429,178.71-
  递延所得税66,752.06-58,869.87-
  其中:递延所得税资产减少66,752.06-58,869.87-
  存货的减少-334,404.59--7,573,650.47-
  经营性应收项目的减少6,681,774.92--1,377,962.66-
  经营性应付项目的增加-10,121,462.09-6,302,573.42-
  现金的期末余额124,599,063.4-222,417,294.98-
  减:现金的期初余额222,417,294.98-207,135,682.43-
  现金及现金等价物的净增加额-97,818,231.58-15,281,612.55-
公告日期2026-08-212026-04-172026-04-172025-10-28
审计意见(境内)标准无保留意见
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