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上海能源

(600508)

  

流通市值:86.94亿  总市值:86.94亿
流通股本:7.23亿   总股本:7.23亿

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5,917,620,693.483,746,301,510.861,768,450,578.349,866,099,861.08
  收到其他与经营活动有关的现金87,361,653.5419,852,348.322,820,208.04437,999,447.05
  经营活动现金流入小计6,004,982,347.023,766,153,859.181,771,270,786.3810,304,099,308.13
  购买商品、接受劳务支付的现金2,858,881,860.711,845,696,848.51,048,646,359.74,310,276,551.16
  支付给职工以及为职工支付的现金2,033,228,764.411,318,472,553.12700,755,683.143,402,651,444.65
  支付的各项税费572,048,691.43354,751,085.32180,968,533.371,178,789,611.26
  支付其他与经营活动有关的现金105,744,057.1476,145,654.4532,140,865.9135,877,805.89
  经营活动现金流出小计5,569,903,373.693,595,066,141.391,962,511,442.119,027,595,412.96
  经营活动产生的现金流量净额435,078,973.33171,087,717.79-191,240,655.731,276,503,895.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---17,645,300
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---17,645,300
  购建固定资产、无形资产和其他长期资产支付的现金715,013,418.85554,307,734.55269,972,612.741,220,176,144.08
  投资活动现金流出小计715,013,418.85554,307,734.55269,972,612.741,220,176,144.08
  投资活动产生的现金流量净额-715,013,418.85-554,307,734.55-269,972,612.74-1,202,530,844.08
三、筹资活动产生的现金流量:
  取得借款收到的现金244,374,300180,374,30053,000,000224,000,000
  筹资活动现金流入小计244,374,300180,374,30053,000,000224,000,000
  偿还债务支付的现金120,836,800117,836,8003,000,000206,131,100
  分配股利、利润或偿付利息支付的现金242,049,507.0624,930,943.317,576,626.21488,116,488.73
  支付其他与筹资活动有关的现金89,654,350.0659,769,566.7429,884,783.35119,539,133.48
  筹资活动现金流出小计452,540,657.12202,537,310.0540,461,409.56813,786,722.21
  筹资活动产生的现金流量净额-208,166,357.12-22,163,010.0512,538,590.44-589,786,722.21
五、现金及现金等价物净增加额-488,100,802.64-405,383,026.81-448,674,678.03-515,813,671.12
  加:期初现金及现金等价物余额2,261,065,698.722,261,065,698.722,261,065,698.722,776,879,369.84
  期末现金及现金等价物余额1,772,964,896.081,855,682,671.911,812,391,020.692,261,065,698.72
补充资料:
  净利润-175,888,164.01-664,572,907.87
  资产减值准备-1,710,351.41-11,513,010.2
  固定资产和投资性房地产折旧-458,400,917.62-914,961,002.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---914,961,002.32
  无形资产摊销-4,617,387.87-9,829,387.44
  处置固定资产、无形资产和其他长期资产的损失--4,110,227.04--1,035,547.27
  财务费用-43,387,455.31-107,985,211.26
  递延所得税--9,430,861.88--44,317,377.52
  其中:递延所得税资产减少--9,430,861.88--44,317,377.52
  存货的减少--162,118,208.86-23,878,858.64
  经营性应收项目的减少-96,273,201.32-21,874,447.64
  经营性应付项目的增加--412,855,154.14--478,838,510.12
  其他--62,938,054.9--
  现金的期末余额-1,855,682,671.91-2,261,065,698.72
  减:现金的期初余额-2,261,065,698.72-2,776,879,369.84
  现金及现金等价物的净增加额--405,383,026.81--515,813,671.12
公告日期2025-10-282025-08-232025-04-262025-03-22
审计意见(境内)标准无保留意见
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