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南网储能

(600995)

  

流通市值:401.74亿  总市值:401.74亿
流通股本:31.96亿   总股本:31.96亿

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5,614,861,861.943,413,923,248.071,582,861,804.496,911,278,189.19
  收到其他与经营活动有关的现金226,461,893.82101,271,126.7961,777,952.47178,865,238.97
  经营活动现金流入小计5,841,323,755.763,515,194,374.861,644,639,756.967,090,143,428.16
  购买商品、接受劳务支付的现金589,240,274.37333,204,237.91151,461,026.74628,395,628.8
  支付给职工以及为职工支付的现金709,933,434.28466,264,937.88267,523,954.681,126,465,767.4
  支付的各项税费902,535,962.9510,120,689.66213,283,389.961,044,050,152.25
  支付其他与经营活动有关的现金316,650,058.51178,921,772.7122,639,867.47436,065,463.21
  经营活动现金流出小计2,518,359,730.061,488,511,638.15754,908,238.853,234,977,011.66
  经营活动产生的现金流量净额3,322,964,025.72,026,682,736.71889,731,518.113,855,166,416.5
二、投资活动产生的现金流量:
  收回投资收到的现金500,000,000500,000,000500,000,000800,000,000
  取得投资收益收到的现金6,557,689.324,406,849.32806,849.326,834,936.78
  处置固定资产、无形资产和其他长期资产收回的现金净额12,919,709.0270,90546,70524,873,945.81
  收到的其他与投资活动有关的现金2,292,483.182,292,483.182,292,483.181,528,322.12
  投资活动现金流入小计521,769,881.52506,770,237.5503,146,037.5833,237,204.71
  购建固定资产、无形资产和其他长期资产支付的现金5,602,853,730.13,821,373,822.031,334,477,527.137,980,177,109.57
  投资支付的现金10,042,1003,542,100-609,010,000
  支付其他与投资活动有关的现金1,532,661.11,080,088.88578,308.332,260,380
  投资活动现金流出小计5,614,428,491.23,825,996,010.911,335,055,835.468,591,447,489.57
  投资活动产生的现金流量净额-5,092,658,609.68-3,319,225,773.41-831,909,797.96-7,758,210,284.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金207,460,000102,250,000-100,370,000
  其中:子公司吸收少数股东投资收到的现金207,250,000102,250,000-70,000,000
  取得借款收到的现金4,403,685,675.32,222,185,675.31,610,087,025.467,257,514,000
  收到其他与筹资活动有关的现金1,600,000,0001,600,000,0001,000,000,0001,500,000,000
  筹资活动现金流入小计6,211,145,675.33,924,435,675.32,610,087,025.468,857,884,000
  偿还债务支付的现金1,407,064,960.14439,002,575.1457,658,3851,011,827,383.28
  分配股利、利润或偿付利息支付的现金1,104,602,643.46757,641,134.96157,124,397.951,231,839,697.81
  其中:子公司支付给少数股东的股利、利润285,892,653.93245,496,653.93-219,516,153.92
  支付其他与筹资活动有关的现金87,127,296.2555,118,171.825,740,089.652,511,071,844.61
  筹资活动现金流出小计2,598,794,899.851,251,761,881.9240,522,872.64,754,738,925.7
  筹资活动产生的现金流量净额3,612,350,775.452,672,673,793.42,369,564,152.864,103,145,074.3
四、汇率变动对现金及现金等价物的影响414,081.2414,081.43-4,986.392,631,522.76
五、现金及现金等价物净增加额1,843,070,272.671,380,544,838.132,427,380,886.62202,732,728.7
  加:期初现金及现金等价物余额3,412,002,691.673,412,002,691.673,412,002,691.673,209,269,962.97
  期末现金及现金等价物余额5,255,072,964.344,792,547,529.85,839,383,578.293,412,002,691.67
补充资料:
  净利润-1,008,953,828.13-1,431,553,230.81
  资产减值准备--2,975.41-11,620.59
  固定资产和投资性房地产折旧-785,705,837.16-1,651,190,488.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-785,705,837.16-1,651,190,488.53
  无形资产摊销-41,427,661.18-75,443,796.32
  长期待摊费用摊销-15,561,268.05-30,123,337.62
  处置固定资产、无形资产和其他长期资产的损失--2,269.6--15,750,638.98
  固定资产报废损失-15,853.93-6,402,875.68
  公允价值变动损失-198,400--734,321.92
  财务费用-233,556,393.01-476,012,322.79
  投资损失--17,776,679.86--21,253,777.49
  递延所得税--10,518,698.21-4,310,140.16
  其中:递延所得税资产减少--11,760,042.48--10,362,355.65
    递延所得税负债增加-1,241,344.27-14,672,495.81
  存货的减少--10,060,898.88-15,254,602.35
  经营性应收项目的减少--292,799,433.66--41,623,236.25
  经营性应付项目的增加-253,625,607.66-210,639,024.81
  现金的期末余额-4,792,547,529.8-3,412,002,691.67
  减:现金的期初余额-3,412,002,691.67-3,209,269,962.97
  现金及现金等价物的净增加额-1,380,544,838.13-202,732,728.7
公告日期2025-10-292025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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