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神马电力

(603530)

  

流通市值:183.90亿  总市值:185.59亿
流通股本:4.27亿   总股本:4.31亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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693,039,766.29327,355,937.541,217,913,465.4841,027,703.72
  收到的税费返还53,503,439.7528,283,500.7792,188,118.0173,372,893.08
  收到其他与经营活动有关的现金29,861,036.7922,905,696.6633,730,737.9723,810,756.84
  经营活动现金流入小计776,404,242.83378,545,134.971,343,832,321.38938,211,353.64
  购买商品、接受劳务支付的现金132,861,941.5471,299,753.93555,979,716.64418,180,482.95
  支付给职工以及为职工支付的现金197,264,151.38102,035,987.61373,043,805.63284,148,256.04
  支付的各项税费118,117,907.5350,575,912.01142,697,252.8996,333,387.85
  支付其他与经营活动有关的现金75,608,492.545,697,498.32154,890,574.04111,202,073.95
  经营活动现金流出小计523,852,492.95269,609,151.871,226,611,349.2909,864,200.79
  经营活动产生的现金流量净额252,551,749.88108,935,983.1117,220,972.1828,347,152.85
二、投资活动产生的现金流量:
  收回投资收到的现金311,762,381.61156,884,515.871,280,832,4601,129,800,000
  取得投资收益收到的现金239,861.83110,722.211,858,393.81,579,795.1
  处置固定资产、无形资产和其他长期资产收回的现金净额110,983.474,6805,834,998.214,016,223.32
  投资活动现金流入小计312,113,226.91156,999,918.081,288,525,852.011,135,396,018.42
  购建固定资产、无形资产和其他长期资产支付的现金68,378,131.9431,438,502.44238,575,929.97205,299,240.49
  投资支付的现金337,051,411.96151,804,848.921,271,242,166.861,086,800,000
  投资活动现金流出小计405,429,543.9183,243,351.361,509,818,096.831,292,099,240.49
  投资活动产生的现金流量净额-93,316,316.99-26,243,433.28-221,292,244.82-156,703,222.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,413,2252,413,225
  取得借款收到的现金316,050,00020,050,000601,100,000601,100,000
  收到其他与筹资活动有关的现金--93,297,562.46-
  筹资活动现金流入小计316,050,00020,050,000696,810,787.46603,513,225
  偿还债务支付的现金208,050,00081,000,000238,780,00089,100,000
  分配股利、利润或偿付利息支付的现金148,491,789.84918,901.29202,777,489.37201,853,148.72
  支付其他与筹资活动有关的现金72,032,748.55836,399.68335,079,370.92335,079,370.92
  筹资活动现金流出小计428,574,538.3982,755,300.97776,636,860.29626,032,519.64
  筹资活动产生的现金流量净额-112,524,538.39-62,705,300.97-79,826,072.83-22,519,294.64
四、汇率变动对现金及现金等价物的影响-5,100,350.33-3,964,290.221,191,155.96-346,295.07
五、现金及现金等价物净增加额41,610,544.1716,022,958.63-182,706,189.51-151,221,658.93
  加:期初现金及现金等价物余额199,891,328.78199,891,328.78382,597,518.29382,597,518.29
  期末现金及现金等价物余额241,501,872.95215,914,287.41199,891,328.78231,375,859.36
补充资料:
  净利润214,793,393.8-431,677,328.93-
  资产减值准备938,573.54-10,166,825.75-
  固定资产和投资性房地产折旧48,052,615.29-83,631,506.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧48,052,615.29-83,631,506.77-
  无形资产摊销2,304,154.93-4,460,361.45-
  长期待摊费用摊销1,285,645.35-2,294,970.26-
  处置固定资产、无形资产和其他长期资产的损失85,270.25--2,416,732.77-
  财务费用7,990,755.2-3,101,478.28-
  投资损失-1,108,632.6--1,858,393.8-
  递延所得税-4,379,042.01--7,540,309.17-
  其中:递延所得税资产减少-4,379,042.01--7,540,309.17-
  存货的减少-8,159,925.05--81,422,605.36-
  经营性应收项目的减少-287,161,526.25--377,357,588.55-
  经营性应付项目的增加244,612,489.45-7,794,592.17-
  其他30,937,334.02-12,908,178.31-
  不涉及现金收支的投资和筹资活动金额其他项目233,543,758.34-471,982,224.08-
  现金的期末余额241,501,872.95-199,891,328.78-
  减:现金的期初余额199,891,328.78-382,597,518.29-
  现金及现金等价物的净增加额41,610,544.17--182,706,189.51-
公告日期2026-08-132026-04-282026-04-172025-10-21
审计意见(境内)标准无保留意见
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