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韶能股份

(000601)

  

流通市值:63.34亿  总市值:63.95亿
流通股本:10.54亿   总股本:10.64亿

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2,383,245,056.481,019,454,765.764,650,087,927.783,533,262,509.32
  收到的税费返还78,673,660.6224,496,865.62159,592,985.59108,599,933.61
  收到其他与经营活动有关的现金38,347,240.1355,595,324.23110,998,373.9771,496,802.52
  经营活动现金流入小计2,500,265,957.231,099,546,955.614,920,679,287.343,713,359,245.45
  购买商品、接受劳务支付的现金1,615,840,811.95794,555,152.253,586,562,228.442,517,039,598.56
  支付给职工以及为职工支付的现金257,066,941.52136,892,763.12500,237,979.32373,785,357.75
  支付的各项税费185,250,589.6180,173,485.03371,432,117.33237,475,011.16
  支付其他与经营活动有关的现金80,587,232.7646,642,663.53135,531,240.7699,796,962.97
  经营活动现金流出小计2,138,745,575.841,058,264,063.934,593,763,565.853,228,096,930.44
  经营活动产生的现金流量净额361,520,381.3941,282,891.68326,915,721.49485,262,315.01
二、投资活动产生的现金流量:
  收回投资收到的现金--1,650,00050,000
  取得投资收益收到的现金--2,178,330.252,178,330.25
  处置固定资产、无形资产和其他长期资产收回的现金净额568,733.28468,724.6516,872,73516,265,198
  处置子公司及其他营业单位收到的现金净额14,118,952.4514,118,952.4522,145,934.942,000,000
  投资活动现金流入小计14,687,685.7314,587,677.142,847,000.1920,493,528.25
  购建固定资产、无形资产和其他长期资产支付的现金113,836,518.1846,330,579.52263,643,899.25182,115,129.7
  投资支付的现金2,000,000-1,600,600-
  取得子公司及其他营业单位支付的现金--50,000-
  支付其他与投资活动有关的现金--2,254,493-
  投资活动现金流出小计115,836,518.1846,330,579.52267,548,992.25182,115,129.7
  投资活动产生的现金流量净额-101,148,832.45-31,742,902.42-224,701,992.06-161,621,601.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,150,0009,050,00015,138,00052,244,496
  其中:子公司吸收少数股东投资收到的现金13,150,0009,050,00015,138,00015,138,000
  取得借款收到的现金1,475,192,270.61,018,487,875.63,344,645,614.732,488,077,680.98
  收到其他与筹资活动有关的现金3,526,992-38,106,496-
  筹资活动现金流入小计1,491,869,262.61,027,537,875.63,397,890,110.732,540,322,176.98
  偿还债务支付的现金1,335,262,646.82477,416,010.352,972,966,226.742,110,753,111.06
  分配股利、利润或偿付利息支付的现金107,792,979.2159,098,811.06422,705,797.34370,477,571.38
  其中:子公司支付给少数股东的股利、利润147,490-8,748,739.914,634,000
  支付其他与筹资活动有关的现金--205,621,672.62203,101,558.09
  筹资活动现金流出小计1,443,055,626.03536,514,821.413,601,293,696.72,684,332,240.53
  筹资活动产生的现金流量净额48,813,636.57491,023,054.19-203,403,585.97-144,010,063.55
四、汇率变动对现金及现金等价物的影响-1,069,397.55-546,645.46519,039.15443,649.23
五、现金及现金等价物净增加额308,115,787.96500,016,397.99-100,670,817.39180,074,299.24
  加:期初现金及现金等价物余额289,551,263.49289,551,263.49390,222,080.88390,222,080.88
  期末现金及现金等价物余额597,667,051.45789,567,661.48289,551,263.49570,296,380.12
补充资料:
  净利润179,464,304.77-116,622,809.21-
  资产减值准备6,673,927.17-49,001,787.46-
  固定资产和投资性房地产折旧302,442,787.2-610,689,776.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--610,689,776.53-
  无形资产摊销6,674,365.2-13,466,129.38-
  长期待摊费用摊销4,357,755.25-8,280,121.05-
  处置固定资产、无形资产和其他长期资产的损失1,756,236.59--3,545,363.99-
  固定资产报废损失1,523,708.76-2,569,906.68-
  公允价值变动损失-28,202.18---
  财务费用106,909,899.91-215,678,938.94-
  投资损失-16,739,181.1--29,789,196.79-
  递延所得税10,775,353.29-23,742,904.75-
  其中:递延所得税资产减少10,777,181.14-23,746,560.42-
    递延所得税负债增加-1,827.85--3,655.67-
  存货的减少60,595,431.99--69,899,021.82-
  经营性应收项目的减少-327,728,364.35--534,087,629.93-
  经营性应付项目的增加6,077,944.51--121,261,679.15-
  现金的期末余额597,667,051.45-289,551,263.49-
  减:现金的期初余额289,551,263.49-390,222,080.88-
  现金及现金等价物的净增加额308,115,787.96--100,670,817.39-
公告日期2026-08-242026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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