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上海能源

(600508)

  

流通市值:91.21亿  总市值:91.21亿
流通股本:7.23亿   总股本:7.23亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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7,612,866,552.245,917,620,693.483,746,301,510.861,768,450,578.34
  收到其他与经营活动有关的现金160,709,482.8787,361,653.5419,852,348.322,820,208.04
  经营活动现金流入小计7,773,576,035.116,004,982,347.023,766,153,859.181,771,270,786.38
  购买商品、接受劳务支付的现金3,411,230,333.092,858,881,860.711,845,696,848.51,048,646,359.7
  支付给职工以及为职工支付的现金2,988,353,069.422,033,228,764.411,318,472,553.12700,755,683.14
  支付的各项税费780,620,224.44572,048,691.43354,751,085.32180,968,533.37
  支付其他与经营活动有关的现金92,466,661.88105,744,057.1476,145,654.4532,140,865.9
  经营活动现金流出小计7,272,670,288.835,569,903,373.693,595,066,141.391,962,511,442.11
  经营活动产生的现金流量净额500,905,746.28435,078,973.33171,087,717.79-191,240,655.73
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4,954,330.47---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计4,954,330.47---
  购建固定资产、无形资产和其他长期资产支付的现金1,050,100,275.15715,013,418.85554,307,734.55269,972,612.74
  投资活动现金流出小计1,050,100,275.15715,013,418.85554,307,734.55269,972,612.74
  投资活动产生的现金流量净额-1,045,145,944.68-715,013,418.85-554,307,734.55-269,972,612.74
三、筹资活动产生的现金流量:
  取得借款收到的现金344,374,300244,374,300180,374,30053,000,000
  筹资活动现金流入小计344,374,300244,374,300180,374,30053,000,000
  偿还债务支付的现金131,299,300120,836,800117,836,8003,000,000
  分配股利、利润或偿付利息支付的现金259,860,748.86242,049,507.0624,930,943.317,576,626.21
  支付其他与筹资活动有关的现金127,611,436.6789,654,350.0659,769,566.7429,884,783.35
  筹资活动现金流出小计518,771,485.53452,540,657.12202,537,310.0540,461,409.56
  筹资活动产生的现金流量净额-174,397,185.53-208,166,357.12-22,163,010.0512,538,590.44
五、现金及现金等价物净增加额-718,637,383.93-488,100,802.64-405,383,026.81-448,674,678.03
  加:期初现金及现金等价物余额2,261,065,698.722,261,065,698.722,261,065,698.722,261,065,698.72
  期末现金及现金等价物余额1,542,428,314.791,772,964,896.081,855,682,671.911,812,391,020.69
补充资料:
  净利润158,343,927.75-175,888,164.01-
  资产减值准备473,674.78-1,710,351.41-
  固定资产和投资性房地产折旧932,218,739.83-458,400,917.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧932,218,739.83---
  无形资产摊销9,092,495.14-4,617,387.87-
  处置固定资产、无形资产和其他长期资产的损失-6,546,315.86--4,110,227.04-
  财务费用89,727,800.54-43,387,455.31-
  递延所得税-41,286,646.54--9,430,861.88-
  其中:递延所得税资产减少-41,286,646.54--9,430,861.88-
  存货的减少-79,228,025.62--162,118,208.86-
  经营性应收项目的减少-414,977,334.96-96,273,201.32-
  经营性应付项目的增加-114,526,743.33--412,855,154.14-
  其他---62,938,054.9-
  现金的期末余额1,542,428,314.79-1,855,682,671.91-
  减:现金的期初余额2,261,065,698.72-2,261,065,698.72-
  现金及现金等价物的净增加额-718,637,383.93--405,383,026.81-
公告日期2026-03-282025-10-282025-08-232025-04-26
审计意见(境内)标准无保留意见
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