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南网能源

(003035)

  

流通市值:185.61亿  总市值:185.61亿
流通股本:37.88亿   总股本:37.88亿

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2,655,959,647.611,454,453,277.58719,357,004.973,193,670,731.78
  收到的税费返还9,755,049.038,269,818.93223,515.63116,227,456.76
  收到其他与经营活动有关的现金55,567,649.8931,563,607.6615,795,481.7492,789,501.96
  经营活动现金流入小计2,721,282,346.531,494,286,704.17735,376,002.343,402,687,690.5
  购买商品、接受劳务支付的现金1,074,070,177.82676,011,790.02300,204,231.261,365,617,872.13
  支付给职工以及为职工支付的现金164,447,831.45112,556,292.7371,143,466.35292,313,921.41
  支付的各项税费126,556,300.6374,888,461.3316,064,119.26162,953,513.75
  支付其他与经营活动有关的现金140,889,063.5994,629,155.2837,231,359.58154,002,456.67
  经营活动现金流出小计1,505,963,373.49958,085,699.36424,643,176.451,974,887,763.96
  经营活动产生的现金流量净额1,215,318,973.04536,201,004.81310,732,825.891,427,799,926.54
二、投资活动产生的现金流量:
  收回投资收到的现金29,502.7929,502.79-27,163,300
  取得投资收益收到的现金14,043,747.319,956,347.31356,90027,549,268.06
  处置固定资产、无形资产和其他长期资产收回的现金净额121,674.84,9404,940281,673.14
  处置子公司及其他营业单位收到的现金净额---9,057,831.55
  收到的其他与投资活动有关的现金---75,707,806.8
  投资活动现金流入小计14,194,924.99,990,790.1361,840139,759,879.55
  购建固定资产、无形资产和其他长期资产支付的现金2,651,855,826.832,041,405,182.16868,526,623.62,577,982,215.68
  投资支付的现金59,000,00059,000,00059,000,00024,000,000
  取得子公司及其他营业单位支付的现金---10,494,466.76
  投资活动现金流出小计2,710,855,826.832,100,405,182.16927,526,623.62,612,476,682.44
  投资活动产生的现金流量净额-2,696,660,901.93-2,090,414,392.06-927,164,783.6-2,472,716,802.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,194,0009,000,000-151,375,600
  其中:子公司吸收少数股东投资收到的现金19,194,0009,000,000-151,375,600
  取得借款收到的现金2,798,865,868.22931,670,732.13346,532,479.632,263,898,815.21
  收到其他与筹资活动有关的现金1,850,000,0001,850,000,000550,000,0002,950,023,544.88
  筹资活动现金流入小计4,668,059,868.222,790,670,732.13896,532,479.635,365,297,960.09
  偿还债务支付的现金1,031,927,824.97812,796,957.62386,115,095.321,556,451,936.31
  分配股利、利润或偿付利息支付的现金255,555,735.91171,077,143.2187,942,481.19326,147,480.4
  其中:子公司支付给少数股东的股利、利润11,203,920--23,228,524.14
  支付其他与筹资活动有关的现金1,927,782,964.3471,339,275.3134,624,549.112,190,677,250.35
  筹资活动现金流出小计3,215,266,525.181,455,213,376.14508,682,125.624,073,276,667.06
  筹资活动产生的现金流量净额1,452,793,343.041,335,457,355.99387,850,354.011,292,021,293.03
五、现金及现金等价物净增加额-28,548,585.85-218,756,031.26-228,581,603.7247,104,416.68
  加:期初现金及现金等价物余额1,182,461,763.811,182,461,763.811,182,461,763.81935,357,347.13
  期末现金及现金等价物余额1,153,913,177.96963,705,732.55953,880,160.111,182,461,763.81
补充资料:
  净利润-248,435,460.52--68,469,991.02
  资产减值准备-48,069,612.32-693,890,592.34
  固定资产和投资性房地产折旧-422,541,783.37-766,758,938.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-422,541,783.37-766,758,938.6
  无形资产摊销-2,065,762.68-5,102,166.51
  长期待摊费用摊销-2,304,962.3-4,014,212.15
  处置固定资产、无形资产和其他长期资产的损失--184,820.73--1,272,433.84
  固定资产报废损失-120,630.49-2,014.34
  公允价值变动损失-4,113.04-216,463.69
  财务费用-148,696,585.86-282,221,742.79
  投资损失--21,480,858.18--63,301,992.46
  递延所得税--7,834,183.92--26,908,951.39
  其中:递延所得税资产减少--12,283,607.45--30,949,132.26
    递延所得税负债增加-4,449,423.53-4,040,180.87
  存货的减少--10,060,715.75-4,953,337.6
  经营性应收项目的减少--450,220,470.08-193,830,734.52
  经营性应付项目的增加-128,809,005.28--401,869,347.72
  现金的期末余额-963,705,732.55-1,182,461,763.81
  减:现金的期初余额-1,182,461,763.81-935,357,347.13
  现金及现金等价物的净增加额--218,756,031.26-247,104,416.68
公告日期2025-10-282025-08-292025-04-292025-03-29
审计意见(境内)标准无保留意见
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