当前位置:首页 - 行情中心 - 南网能源(003035) - 财务分析 - 现金流量表

南网能源

(003035)

  

流通市值:280.30亿  总市值:280.30亿
流通股本:37.88亿   总股本:37.88亿

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679,915,512.923,820,819,852.82,655,959,647.611,454,453,277.58
  收到的税费返还58,340,479.2120,529,910.989,755,049.038,269,818.93
  收到其他与经营活动有关的现金21,780,786.04112,984,514.6655,567,649.8931,563,607.66
  经营活动现金流入小计760,036,778.173,954,334,278.442,721,282,346.531,494,286,704.17
  购买商品、接受劳务支付的现金363,405,020.071,556,361,606.761,074,070,177.82676,011,790.02
  支付给职工以及为职工支付的现金76,622,166.91319,226,640.73164,447,831.45112,556,292.73
  支付的各项税费25,521,530.09239,148,286.32126,556,300.6374,888,461.33
  支付其他与经营活动有关的现金43,589,577.05210,269,597.66140,889,063.5994,629,155.28
  经营活动现金流出小计509,138,294.122,325,006,131.471,505,963,373.49958,085,699.36
  经营活动产生的现金流量净额250,898,484.051,629,328,146.971,215,318,973.04536,201,004.81
二、投资活动产生的现金流量:
  收回投资收到的现金-29,502.7929,502.7929,502.79
  取得投资收益收到的现金250,00014,681,747.3114,043,747.319,956,347.31
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,755,191.44121,674.84,940
  投资活动现金流入小计250,00022,466,441.5414,194,924.99,990,790.1
  购建固定资产、无形资产和其他长期资产支付的现金360,891,870.393,196,406,768.332,651,855,826.832,041,405,182.16
  投资支付的现金-94,725,00059,000,00059,000,000
  支付其他与投资活动有关的现金-53,335.78--
  投资活动现金流出小计360,891,870.393,291,185,104.112,710,855,826.832,100,405,182.16
  投资活动产生的现金流量净额-360,641,870.39-3,268,718,662.57-2,696,660,901.93-2,090,414,392.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-19,194,00019,194,0009,000,000
  其中:子公司吸收少数股东投资收到的现金-19,194,00019,194,0009,000,000
  取得借款收到的现金373,636,101.383,496,514,809.942,798,865,868.22931,670,732.13
  收到其他与筹资活动有关的现金-1,855,577,022.121,850,000,0001,850,000,000
  筹资活动现金流入小计373,636,101.385,371,285,832.064,668,059,868.222,790,670,732.13
  偿还债务支付的现金181,969,864.21,500,058,058.11,031,927,824.97812,796,957.62
  分配股利、利润或偿付利息支付的现金74,327,935.59350,639,372.43255,555,735.91171,077,143.21
  其中:子公司支付给少数股东的股利、利润-11,203,92011,203,920-
  支付其他与筹资活动有关的现金44,967,472.292,153,645,170.531,927,782,964.3471,339,275.31
  筹资活动现金流出小计301,265,272.084,004,342,601.063,215,266,525.181,455,213,376.14
  筹资活动产生的现金流量净额72,370,829.31,366,943,2311,452,793,343.041,335,457,355.99
五、现金及现金等价物净增加额-37,372,557.04-272,447,284.6-28,548,585.85-218,756,031.26
  加:期初现金及现金等价物余额910,014,479.211,182,461,763.811,182,461,763.811,182,461,763.81
  期末现金及现金等价物余额872,641,922.17910,014,479.211,153,913,177.96963,705,732.55
补充资料:
  净利润-416,603,689.07-248,435,460.52
  资产减值准备-398,741,764.41-48,069,612.32
  固定资产和投资性房地产折旧-868,954,452.69-422,541,783.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-868,954,452.69-422,541,783.37
  无形资产摊销-4,014,015.02-2,065,762.68
  长期待摊费用摊销-4,752,173.46-2,304,962.3
  处置固定资产、无形资产和其他长期资产的损失-945,987.89--184,820.73
  固定资产报废损失--516,356.21-120,630.49
  公允价值变动损失--1,322.74-4,113.04
  财务费用-323,150,904.41-148,696,585.86
  投资损失--40,525,747.56--21,480,858.18
  递延所得税--111,769,034--7,834,183.92
  其中:递延所得税资产减少--108,979,188.92--12,283,607.45
    递延所得税负债增加--2,789,845.08-4,449,423.53
  存货的减少-3,890,336.64--10,060,715.75
  经营性应收项目的减少--477,671,208.89--450,220,470.08
  经营性应付项目的增加-179,425,364.71-128,809,005.28
  现金的期末余额-910,014,479.21-963,705,732.55
  减:现金的期初余额-1,182,461,763.81-1,182,461,763.81
  现金及现金等价物的净增加额--272,447,284.6--218,756,031.26
公告日期2026-04-292026-03-282025-10-282025-08-29
审计意见(境内)标准无保留意见
TOP↑