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深圳能源

(000027)

  

流通市值:328.26亿  总市值:328.26亿
流通股本:47.57亿   总股本:47.57亿

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34,738,725,062.3920,143,732,180.339,350,756,309.8142,963,700,868.51
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还147,586,007.08121,272,187.2425,809,131.36559,671,720.5
  收到其他与经营活动有关的现金3,042,528,522.44408,721,959.681,111,915,074.15751,086,114.21
  经营活动现金流入的其他项目0---
  经营活动现金流入小计37,928,839,591.9120,673,726,327.2510,488,480,515.3244,274,458,703.22
  购买商品、接受劳务支付的现金21,046,086,602.7514,034,623,073.784,928,143,696.5526,940,308,743.99
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金2,595,797,436.061,477,397,818.02663,859,198.263,566,046,535.28
  支付的各项税费2,156,007,081.99829,000,551.33642,538,949.252,127,767,978.75
  支付其他与经营活动有关的现金2,623,386,837.33452,914,725.05866,044,111.652,028,532,129.64
  经营活动现金流出的其他项目0---
  经营活动现金流出小计28,421,277,958.1316,793,936,168.187,100,585,955.7134,662,655,387.66
  经营活动产生的现金流量净额9,507,561,633.783,879,790,159.073,387,894,559.619,611,803,315.56
二、投资活动产生的现金流量:
  收回投资收到的现金2,505,904,014.42,197,013,969.761,003,940,217.594,604,124,801.03
  取得投资收益收到的现金256,308,026.2277,210,807.63,325,950673,273,633.04
  处置固定资产、无形资产和其他长期资产收回的现金净额60,366,027.4295,489,136.155,604,322.8448,749,029.38
  处置子公司及其他营业单位收到的现金净额0--1,152,167.78
  收到的其他与投资活动有关的现金14,701,076.15---
  投资活动现金流入小计2,837,279,144.192,369,713,913.511,012,870,490.395,727,299,631.23
  购建固定资产、无形资产和其他长期资产支付的现金7,813,625,433.014,200,185,260.862,069,861,734.1212,629,362,530.88
  投资支付的现金2,624,674,673.451,371,724,633.43512,784,158.844,717,248,480.98
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0--95,415,185.79
  支付其他与投资活动有关的现金79,382,174.53---
  投资活动现金流出小计10,517,682,280.995,571,909,894.292,582,645,892.9617,442,026,197.65
  投资活动产生的现金流量净额-7,680,403,136.8-3,202,195,980.78-1,569,775,402.57-11,714,726,566.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,078,507,2005,035,758,9005,012,987,20096,426,581.73
  其中:子公司吸收少数股东投资收到的现金5,079,007,2005,035,758,9005,012,987,20096,426,581.73
  取得借款收到的现金8,566,719,320.096,387,374,573.613,241,994,675.5818,706,464,742.66
  发行债券收到的现金2,997,300,0007,000,000,0002,997,300,00018,278,694,444.44
  收到其他与筹资活动有关的现金4,011,461,934.92-4,210,121,722.8383,191,350
  筹资活动现金流入小计21,653,988,455.0118,423,133,473.6115,462,403,598.4137,164,777,118.83
  偿还债务支付的现金11,561,565,356.4712,452,923,877.854,623,488,144.7135,001,656,105.82
  分配股利、利润或偿付利息支付的现金3,109,675,814.22,385,022,731.67681,065,843.833,711,288,283.18
  其中:子公司支付给少数股东的股利、利润316,992,158.8888,395,036.541,868,000470,498,577.13
  支付其他与筹资活动有关的现金3,112,668,923.9241,521,558.352,068,951,533.47478,561,440.78
  筹资活动现金流出小计17,783,910,094.5715,079,468,167.877,373,505,522.0139,191,505,829.78
  筹资活动产生的现金流量净额3,870,078,360.443,343,665,305.748,088,898,076.4-2,026,728,710.95
四、汇率变动对现金及现金等价物的影响-22,529,171.36-38,907,401.96155,439,287.17-68,009,230.51
五、现金及现金等价物净增加额5,674,707,686.063,982,352,082.0710,062,456,520.61-4,197,661,192.32
  加:期初现金及现金等价物余额9,053,595,153.899,053,595,153.899,053,595,153.8913,251,256,346.21
  期末现金及现金等价物余额14,728,302,839.9513,035,947,235.9619,116,051,674.59,053,595,153.89
补充资料:
  净利润-2,238,276,517.36-2,632,096,051.01
  资产减值准备-767,735.3-683,159,459.88
  固定资产和投资性房地产折旧-2,183,441,488.31-3,967,045,006.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,153,664,777.58-3,936,566,062.69
    投资性房地产折旧-29,776,710.73-30,478,943.88
  无形资产摊销-464,129,052.89-921,696,431.89
  长期待摊费用摊销-37,888,431.81-133,623,453.12
  处置固定资产、无形资产和其他长期资产的损失--27,914,167.07--340,075,060.32
  固定资产报废损失-593,330.87--
  公允价值变动损失--31,135,296.96--42,217,007.1
  财务费用-1,292,890,285.78-2,530,585,479.27
  投资损失--328,562,602.58--687,863,771.25
  递延所得税--24,667,320.4-64,026,264.16
  其中:递延所得税资产减少----1,531,908.29
    递延所得税负债增加---65,558,172.45
  存货的减少--224,883,766.38-313,907,167.19
  经营性应收项目的减少--3,108,025,784.94--3,023,377,120.61
  经营性应付项目的增加-1,289,500,614.49-2,174,304,818.88
  现金的期末余额-13,035,947,235.96-9,053,595,153.89
  减:现金的期初余额-9,053,595,153.89-13,251,256,346.21
  现金及现金等价物的净增加额-3,982,352,082.07--4,197,661,192.32
公告日期2025-10-312025-08-282025-04-302025-04-18
审计意见(境内)标准无保留意见
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