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韶能股份

(000601)

  

流通市值:71.16亿  总市值:72.16亿
流通股本:10.50亿   总股本:10.64亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,019,454,765.764,650,087,927.783,533,262,509.322,073,172,904.33
  收到的税费返还24,496,865.62159,592,985.59108,599,933.6167,000,584.3
  收到其他与经营活动有关的现金55,595,324.23110,998,373.9771,496,802.5247,174,803.54
  经营活动现金流入小计1,099,546,955.614,920,679,287.343,713,359,245.452,187,348,292.17
  购买商品、接受劳务支付的现金794,555,152.253,586,562,228.442,517,039,598.561,684,693,641.64
  支付给职工以及为职工支付的现金136,892,763.12500,237,979.32373,785,357.75252,638,458.99
  支付的各项税费80,173,485.03371,432,117.33237,475,011.16111,999,649.2
  支付其他与经营活动有关的现金46,642,663.53135,531,240.7699,796,962.9770,819,016.77
  经营活动现金流出小计1,058,264,063.934,593,763,565.853,228,096,930.442,120,150,766.6
  经营活动产生的现金流量净额41,282,891.68326,915,721.49485,262,315.0167,197,525.57
二、投资活动产生的现金流量:
  收回投资收到的现金-1,650,00050,00050,000
  取得投资收益收到的现金-2,178,330.252,178,330.252,178,330.25
  处置固定资产、无形资产和其他长期资产收回的现金净额468,724.6516,872,73516,265,1984,344,800
  处置子公司及其他营业单位收到的现金净额14,118,952.4522,145,934.942,000,0001,000,000
  投资活动现金流入小计14,587,677.142,847,000.1920,493,528.257,573,130.25
  购建固定资产、无形资产和其他长期资产支付的现金46,330,579.52263,643,899.25182,115,129.7120,665,872.19
  投资支付的现金-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46,330,579.52267,548,992.25182,115,129.7120,665,872.19
  投资活动产生的现金流量净额-31,742,902.42-224,701,992.06-161,621,601.45-113,092,741.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,050,00015,138,00052,244,496-
  其中:子公司吸收少数股东投资收到的现金9,050,00015,138,00015,138,000-
  取得借款收到的现金1,018,487,875.63,344,645,614.732,488,077,680.981,846,655,786.53
  收到其他与筹资活动有关的现金-38,106,496--
  筹资活动现金流入小计1,027,537,875.63,397,890,110.732,540,322,176.981,846,655,786.53
  偿还债务支付的现金477,416,010.352,972,966,226.742,110,753,111.061,450,265,372.3
  分配股利、利润或偿付利息支付的现金59,098,811.06422,705,797.34370,477,571.38310,710,538.19
  其中:子公司支付给少数股东的股利、利润-8,748,739.914,634,000-
  支付其他与筹资活动有关的现金-205,621,672.62203,101,558.09104,186,357.66
  筹资活动现金流出小计536,514,821.413,601,293,696.72,684,332,240.531,865,162,268.15
  筹资活动产生的现金流量净额491,023,054.19-203,403,585.97-144,010,063.55-18,506,481.62
四、汇率变动对现金及现金等价物的影响-546,645.46519,039.15443,649.23338,442.94
五、现金及现金等价物净增加额500,016,397.99-100,670,817.39180,074,299.24-64,063,255.05
  加:期初现金及现金等价物余额289,551,263.49390,222,080.88390,222,080.88390,222,080.88
  期末现金及现金等价物余额789,567,661.48289,551,263.49570,296,380.12326,158,825.83
补充资料:
  净利润-116,622,809.21-106,172,989.71
  资产减值准备-49,001,787.46-11,175,311.99
  固定资产和投资性房地产折旧-610,689,776.53-301,840,853.42
  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-13,466,129.38-6,672,113.37
  长期待摊费用摊销-8,280,121.05-4,055,124.98
  处置固定资产、无形资产和其他长期资产的损失--3,545,363.99--2,806,710.14
  固定资产报废损失-2,569,906.68-1,102,321.63
  财务费用-215,678,938.94-115,642,949.59
  投资损失--29,789,196.79--23,479,097.52
  递延所得税-23,742,904.75-16,355,363.72
  其中:递延所得税资产减少-23,746,560.42-16,357,191.56
    递延所得税负债增加--3,655.67--1,827.84
  存货的减少--69,899,021.82--69,475,807.27
  经营性应收项目的减少--534,087,629.93--493,231,038.38
  经营性应付项目的增加--121,261,679.15-81,438,216.84
  现金的期末余额-289,551,263.49-326,158,825.83
  减:现金的期初余额-390,222,080.88-390,222,080.88
  现金及现金等价物的净增加额--100,670,817.39--64,063,255.05
公告日期2026-04-242026-04-242025-10-302025-08-05
审计意见(境内)标准无保留意见
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