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甘肃能化

(000552)

  

流通市值:104.70亿  总市值:150.39亿
流通股本:37.26亿   总股本:53.52亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,340,473,027.969,363,555,809.216,201,625,600.324,085,990,427.87
  收到的税费返还636,855.0816,761,406.2515,595,389.1410,504,758.34
  收到其他与经营活动有关的现金32,567,543.17427,399,400.67196,185,814.38131,168,958.35
  经营活动现金流入小计2,373,677,426.219,807,716,616.136,413,406,803.844,227,664,144.56
  购买商品、接受劳务支付的现金893,448,587.922,739,939,319.351,956,704,200.321,670,300,154.54
  支付给职工以及为职工支付的现金1,006,462,103.264,474,330,552.763,250,834,212.792,249,505,519.85
  支付的各项税费255,372,650.411,231,926,083.27925,456,546.36658,400,660.36
  支付其他与经营活动有关的现金107,168,524.3666,366,993.49568,622,332.5438,636,375.28
  经营活动现金流出小计2,262,451,865.899,112,562,948.876,701,617,291.975,016,842,710.03
  经营活动产生的现金流量净额111,225,560.32695,153,667.26-288,210,488.13-789,178,565.47
二、投资活动产生的现金流量:
  收回投资收到的现金50,519,315.07764,349,150.681,000,841,175.26970,841,175.26
  取得投资收益收到的现金195,140.8613,152,926.587,765,542.77,774,045.84
  处置固定资产、无形资产和其他长期资产收回的现金净额-375,204,346.0413,186,349.7325,135
  收到的其他与投资活动有关的现金50,219,320.881,225,033,709.99359,821,537.04357,160,125
  投资活动现金流入小计100,933,776.812,377,740,133.291,381,614,604.731,335,800,481.1
  购建固定资产、无形资产和其他长期资产支付的现金1,021,910,877.835,379,370,871.93,290,345,113.431,971,009,984.22
  投资支付的现金-182,021,015.0750,000,00050,000,000
  支付其他与投资活动有关的现金170,000,000430,000,000--
  投资活动现金流出小计1,191,910,877.835,991,391,886.973,340,345,113.432,021,009,984.22
  投资活动产生的现金流量净额-1,090,977,101.02-3,613,651,753.68-1,958,730,508.7-685,209,503.12
三、筹资活动产生的现金流量:
  取得借款收到的现金1,035,182,815.185,157,749,052.283,647,510,913.62,327,000,000
  收到其他与筹资活动有关的现金-357,082,070.18--
  筹资活动现金流入小计1,035,182,815.185,514,831,122.463,647,510,913.62,327,000,000
  偿还债务支付的现金296,900,000958,024,994.1615,812,690.1469,312,690.1
  分配股利、利润或偿付利息支付的现金80,116,876.6591,764,230.96454,143,775.1542,615,743.7
  支付其他与筹资活动有关的现金288,000691,788,396.9410,000-
  筹资活动现金流出小计377,304,876.62,241,577,6221,069,966,465.25511,928,433.8
  筹资活动产生的现金流量净额657,877,938.583,273,253,500.462,577,544,448.351,815,071,566.2
五、现金及现金等价物净增加额-321,873,602.12354,755,414.04330,603,451.52340,683,497.61
  加:期初现金及现金等价物余额5,157,243,080.964,796,595,467.344,794,094,787.964,794,094,787.96
  期末现金及现金等价物余额4,835,369,478.845,151,350,881.385,124,698,239.485,134,778,285.57
补充资料:
  净利润--217,439,413.92--184,862,599.31
  资产减值准备-47,473,743.75-9,015,845.7
  固定资产和投资性房地产折旧-1,421,089,757.8-443,770,230
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,421,089,757.8-443,770,230
  无形资产摊销-178,810,702.85-85,712,727.49
  长期待摊费用摊销-154,459,576.4-75,557,862.08
  处置固定资产、无形资产和其他长期资产的损失--232,403,060.43--1,751,539.31
  固定资产报废损失--17,173,176.64-17,781.08
  公允价值变动损失--1,631,270.24--
  财务费用-198,381,550.54-154,850,960.8
  投资损失--5,324,175.14--1,547,591.98
  递延所得税--45,040,489.16-10,515,550.16
  其中:递延所得税资产减少--47,945,865.83-10,553,621.56
    递延所得税负债增加-2,905,376.67--38,071.4
  存货的减少--19,034,401.12--616,739,186.44
  经营性应收项目的减少--36,770,086.95-208,767,062.51
  经营性应付项目的增加--834,467,850.6--1,006,205,191.47
  其他-97,397,087.36-30,045,270.46
  现金的期末余额-5,151,350,881.38-5,134,778,285.57
  减:现金的期初余额-4,796,595,467.34-4,794,094,787.96
  现金及现金等价物的净增加额-354,755,414.04-340,683,497.61
公告日期2026-04-282026-04-282025-10-312025-08-22
审计意见(境内)标准无保留意见
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