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滨海能源

(000695)

  

流通市值:31.74亿  总市值:33.16亿
流通股本:2.22亿   总股本:2.32亿

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237,811,561.22172,520,026.61274,103,109.82174,564,905
  收到的税费返还1,643.892,521.9137,369,510.9331,047,400.15
  收到其他与经营活动有关的现金23,965,536.541,922,247.4139,152,209.8330,844,264.45
  经营活动现金流入小计261,778,741.65174,444,795.93350,624,830.58236,456,569.6
  购买商品、接受劳务支付的现金514,371,212.17271,752,213.46555,006,244.23303,830,111.12
  支付给职工以及为职工支付的现金29,109,444.616,159,744.5540,438,153.5931,760,546.98
  支付的各项税费7,786,706.97969,637.2712,165,919.575,325,960.4
  支付其他与经营活动有关的现金12,822,535.524,836,443.4181,935,267.0736,327,433.41
  经营活动现金流出小计564,089,899.26293,718,038.69689,545,584.46377,244,051.91
  经营活动产生的现金流量净额-302,311,157.61-119,273,242.76-338,920,753.88-140,787,482.31
二、投资活动产生的现金流量:
  收回投资收到的现金2,782,6002,782,6001,500,0001,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--433,048.85-
  收到的其他与投资活动有关的现金41,299,840-15,480,122.72-
  投资活动现金流入小计44,082,4402,782,60017,413,171.571,200,000
  购建固定资产、无形资产和其他长期资产支付的现金914,375,054.146,774,415.5163,834,243.9264,036,485.09
  取得子公司及其他营业单位支付的现金--59,396,994.525,499,979.94
  支付其他与投资活动有关的现金--10,000,000-
  投资活动现金流出小计914,375,054.146,774,415.51133,231,238.4469,536,465.03
  投资活动产生的现金流量净额-870,292,614.14-3,991,815.51-115,818,066.87-68,336,465.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金756,324,406504,976,40662,953,0003,543,000
  其中:子公司吸收少数股东投资收到的现金692,838,000-62,953,000-
  取得借款收到的现金1,128,173,381.87513,290,303.3221,447,085.83-
  收到其他与筹资活动有关的现金348,897,712141,524,858.6624,035,037.3251,000,000
  筹资活动现金流入小计2,233,395,499.871,159,791,567.92708,435,123.13254,543,000
  偿还债务支付的现金10,000,00010,000,00010,000,000-
  分配股利、利润或偿付利息支付的现金7,319,656.88181,400.56371,880.35-
  支付其他与筹资活动有关的现金834,675,199.97526,225,052.32243,363,874.5743,504,774.01
  筹资活动现金流出小计851,994,856.85536,406,452.88253,735,754.9243,504,774.01
  筹资活动产生的现金流量净额1,381,400,643.02623,385,115.04454,699,368.21211,038,225.99
四、汇率变动对现金及现金等价物的影响-4,934.72--1,697.84-
五、现金及现金等价物净增加额208,791,936.55500,120,056.77-41,150.381,914,278.65
  加:期初现金及现金等价物余额9,705,196.499,705,196.499,746,346.874,904,107.46
  期末现金及现金等价物余额218,497,133.04509,825,253.269,705,196.496,818,386.11
补充资料:
  净利润-27,578,792.62--106,825,447.4-
  资产减值准备423,002.36-37,954,485.79-
  固定资产和投资性房地产折旧20,598,690.15-24,692,233.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,598,690.15-24,692,233.51-
  无形资产摊销4,786,359.47-7,173,646.44-
  长期待摊费用摊销610,082.74-1,178,086.83-
  处置固定资产、无形资产和其他长期资产的损失--313.43-
  固定资产报废损失--26,265.22-
  公允价值变动损失--0-
  财务费用19,396,327.29-27,910,631.87-
  递延所得税704,165.09-9,869,709.89-
  其中:递延所得税资产减少-153,620.2--4,927,926.57-
    递延所得税负债增加857,785.29-14,797,636.46-
  存货的减少-272,883,987.32--83,760,164.83-
  经营性应收项目的减少-232,538,912.47--106,391,181.24-
  经营性应付项目的增加162,933,860.67--160,535,595.93-
  其他17,022,316.09-1,218,999.55-
  现金的期末余额218,497,133.04-9,705,196.49-
  减:现金的期初余额9,705,196.49-9,746,346.87-
  现金及现金等价物的净增加额208,791,936.55--41,150.38-
公告日期2026-08-082026-04-292026-04-152025-10-29
审计意见(境内)标准无保留意见
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