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上能电气

(300827)

  

流通市值:116.64亿  总市值:148.75亿
流通股本:4.37亿   总股本:5.57亿

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1,596,692,315.734,615,984,333.44,300,620,725.052,302,736,159.19
  收到的税费返还13,225,570.3919,588,028.7133,222,752.6132,779.99
  收到其他与经营活动有关的现金213,547,973.74124,987,254.05861,874,968.92609,690,517.87
  经营活动现金流入小计1,823,465,859.864,760,559,616.165,195,718,446.572,912,559,457.05
  购买商品、接受劳务支付的现金1,768,988,714.553,899,518,514.884,366,809,674.972,625,885,568.49
  支付给职工以及为职工支付的现金184,530,068.39429,747,769.72337,364,482.85228,139,867.7
  支付的各项税费40,877,271.6628,852,720.6392,186,171.7888,253,590.5
  支付其他与经营活动有关的现金395,844,942.22325,153,299.291,292,560,648.07741,949,671.34
  经营活动现金流出小计2,390,240,996.824,683,272,304.526,088,920,977.673,684,228,698.03
  经营活动产生的现金流量净额-566,775,136.9677,287,311.64-893,202,531.1-771,669,240.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,324,694.59348,418.0962,629.47-
  处置固定资产、无形资产和其他长期资产收回的现金净额432,000600,592.81300-
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金1,168,600,665.73115,500,00050,000,000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计1,170,357,360.32116,449,010.950,062,929.47-
  购建固定资产、无形资产和其他长期资产支付的现金145,036,277.01479,853,218.16255,664,650.51144,181,069.31
  支付其他与投资活动有关的现金1,720,900,000126,600,986.08115,500,00025,500,000
  投资活动现金流出小计1,865,936,277.01606,454,204.24371,164,650.51169,681,069.31
  投资活动产生的现金流量净额-695,578,916.69-490,005,193.34-321,101,721.04-169,681,069.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,674,922,037.2732,647,578.97-
  取得借款收到的现金576,509,163.712,973,214,792.262,688,308,917.151,678,622,984
  收到其他与筹资活动有关的现金--104,000,000104,000,000
  筹资活动现金流入小计576,509,163.714,648,136,829.532,824,956,496.121,782,622,984
  偿还债务支付的现金788,375,0402,431,599,9602,210,108,558.951,074,389,635.88
  分配股利、利润或偿付利息支付的现金11,764,855.2192,915,051.2579,939,434.225,342,515.15
  支付其他与筹资活动有关的现金2,111,930.16105,948,795.78178,739,632.1176,524,001.21
  筹资活动现金流出小计802,251,825.372,630,463,807.032,468,787,625.251,276,256,152.24
  筹资活动产生的现金流量净额-225,742,661.662,017,673,022.5356,168,870.87506,366,831.76
四、汇率变动对现金及现金等价物的影响-32,194,858.83-63,782,340.14-566,131.128,531,457.48
五、现金及现金等价物净增加额-1,520,291,574.141,541,172,800.66-858,701,512.39-426,452,021.05
  加:期初现金及现金等价物余额3,492,394,362.141,951,221,561.481,951,220,014.671,951,221,561.48
  期末现金及现金等价物余额1,972,102,7883,492,394,362.141,092,518,502.281,524,769,540.43
补充资料:
  净利润-461,211,480.79-199,604,989.93
  资产减值准备-40,999,481.88-3,210,067.14
  固定资产和投资性房地产折旧-53,354,436.39-24,105,363.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,354,436.39-24,105,363.48
  无形资产摊销-9,362,590.65-5,273,549.44
  长期待摊费用摊销-28,596,030.74-16,228,318.49
  固定资产报废损失-25,841.22--
  公允价值变动损失-1,410,681.2-994,041.07
  财务费用-118,952,734-18,291,506.79
  投资损失-2,389,381.13-2,181,070.59
  递延所得税--11,866,419.2--11,712,076.57
  其中:递延所得税资产减少--49,590,713.39--51,117,718.79
    递延所得税负债增加-37,724,294.19-39,405,642.22
  存货的减少--229,663,222.15--237,324,523.74
  经营性应收项目的减少--1,250,718,127.66--345,144,023.8
  经营性应付项目的增加-830,216,038.61--461,809,782.41
  其他-7,614,925.43-7,521,176.26
  现金的期末余额-3,492,394,362.14-1,524,769,540.43
  减:现金的期初余额-1,951,221,561.48-1,951,221,561.48
  现金及现金等价物的净增加额-1,541,172,800.66--426,452,021.05
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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