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广聚能源

(000096)

  

流通市值:55.07亿  总市值:56.92亿
流通股本:5.11亿   总股本:5.28亿

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1,279,901,355.43804,816,078.25364,352,968.022,213,468,425.08
  收到的税费返还788,046.02788,046.020-
  收到其他与经营活动有关的现金18,059,990.958,238,477.755,930,087.8827,064,221.93
  经营活动现金流入小计1,298,749,392.4813,842,602.02370,283,055.92,240,532,647.01
  购买商品、接受劳务支付的现金1,258,310,817.54800,388,926.68357,409,506.721,998,818,865.89
  支付给职工以及为职工支付的现金65,031,500.1548,456,965.9231,763,590.9774,035,392.06
  支付的各项税费40,297,911.1230,237,626.5416,915,958.5155,213,424.76
  支付其他与经营活动有关的现金21,746,855.7114,127,023.196,385,920.0124,559,431.77
  经营活动现金流出小计1,385,387,084.52893,210,542.33412,474,976.212,152,627,114.48
  经营活动产生的现金流量净额-86,637,692.12-79,367,940.31-42,191,920.3187,905,532.53
二、投资活动产生的现金流量:
  收回投资收到的现金63,634,468.8441,885,819.76184,505.7633,035,450.35
  取得投资收益收到的现金40,124,859.6723,494,911.779,498,880.1338,756,333.03
  处置固定资产、无形资产和其他长期资产收回的现金净额52,00051,860-50,877.35
  收到的其他与投资活动有关的现金268,715,945.2202,172,794.5282,172,794.52-
  投资活动现金流入小计372,527,273.71267,605,386.0591,856,180.4171,842,660.73
  购建固定资产、无形资产和其他长期资产支付的现金170,547,606.354,817,761.422,398,303.261,600,514.34
  投资支付的现金30,006,000-5,424,435.430,006,000
  取得子公司及其他营业单位支付的现金14,757,744.3914,757,744.3914,757,744.39-
  支付其他与投资活动有关的现金278,027,697.95270,856,913.2250,659,464.06283,673,787.15
  投资活动现金流出小计493,339,048.69290,432,419.0373,239,947.11315,280,301.49
  投资活动产生的现金流量净额-120,811,774.98-22,827,032.9818,616,233.3-243,437,640.76
三、筹资活动产生的现金流量:
  取得借款收到的现金113,343,963-013,500,000
  收到其他与筹资活动有关的现金4,767,4004,767,400--
  筹资活动现金流入小计118,111,3634,767,400013,500,000
  偿还债务支付的现金10,000,00010,000,00010,000,00013,500,000
  分配股利、利润或偿付利息支付的现金42,050,177.852,379,293.8514,263.931,758,404.92
  其中:子公司支付给少数股东的股利、利润2,435,913.962,365,029.95-2,295,233.78
  支付其他与筹资活动有关的现金59,661,088.5817,717,917.53393,60016,392,121.14
  筹资活动现金流出小计111,711,266.4330,097,211.3810,407,863.961,650,526.06
  筹资活动产生的现金流量净额6,400,096.57-25,329,811.38-10,407,863.9-48,150,526.06
四、汇率变动对现金及现金等价物的影响-257,485.36-276,900.08-63,315.58378,659.27
五、现金及现金等价物净增加额-201,306,855.89-127,801,684.75-34,046,866.49-203,303,975.02
  加:期初现金及现金等价物余额784,727,344.46784,727,344.46784,727,344.46988,031,319.48
  期末现金及现金等价物余额583,420,488.57656,925,659.71750,680,477.97784,727,344.46
补充资料:
  净利润-10,347,709.04-99,457,493.17
  资产减值准备-21,543,788.79-617,300
  固定资产和投资性房地产折旧-3,987,816.29-8,439,624.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,987,816.29--
  无形资产摊销-2,575,032.18-5,129,592.1
  长期待摊费用摊销-1,975,373.33-3,165,732.8
  处置固定资产、无形资产和其他长期资产的损失-41,268.91-2,008.94
  固定资产报废损失-327.14-7,349.46
  公允价值变动损失--1,623,258.15--2,456,063.94
  财务费用-158,642.89-465,442.58
  投资损失--8,906,806.64--51,323,170.01
  递延所得税--228,478.59-2,016,031.82
  其中:递延所得税资产减少-524,142.45-775,840.31
    递延所得税负债增加--752,621.04-1,240,191.51
  存货的减少--15,193,358.08-7,798,727.75
  经营性应收项目的减少--129,340,478.2-2,577,246.28
  经营性应付项目的增加-34,401,471.49-1,573,010.54
  现金的期末余额-656,925,659.71-784,727,344.46
  减:现金的期初余额-784,727,344.46-988,031,319.48
  现金及现金等价物的净增加额--127,801,684.75--203,303,975.02
公告日期2025-10-312025-08-272025-04-302025-04-29
审计意见(境内)标准无保留意见
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