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美锦能源

(000723)

  

流通市值:160.42亿  总市值:160.73亿
流通股本:43.95亿   总股本:44.04亿

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7,731,994,269.223,790,778,113.0417,692,041,252.2212,873,152,312.4
  收到的税费返还164,239,747.97149,836,393.32265,184.84265,184.84
  收到其他与经营活动有关的现金185,603,875.3832,031,530.43337,772,123.43296,431,995.14
  经营活动现金流入小计8,081,837,892.573,972,646,036.7918,030,078,560.4913,169,849,492.38
  购买商品、接受劳务支付的现金6,339,426,787.453,179,997,460.8214,016,807,560.169,813,354,890.52
  支付给职工以及为职工支付的现金446,354,988.47230,038,939.33974,597,760.92775,099,633.78
  支付的各项税费537,130,694.9178,130,459.481,174,244,217.04747,561,438.07
  支付其他与经营活动有关的现金80,036,868.252,806,161.62324,928,583.08256,817,325.53
  经营活动现金流出小计7,402,949,339.023,640,973,021.2516,490,578,121.211,592,833,287.9
  经营活动产生的现金流量净额678,888,553.55331,673,015.541,539,500,439.291,577,016,204.48
二、投资活动产生的现金流量:
  收回投资收到的现金13,341,0001,701,000577,511,448.46561,841,266.81
  取得投资收益收到的现金5,114,757.5938,654.4414,242,713.3310,798,786.55
  处置固定资产、无形资产和其他长期资产收回的现金净额553,000350,00051,202,966713,166
  收到的其他与投资活动有关的现金4,100,0004,108,009.9670,115,08642,195,123.13
  投资活动现金流入小计23,108,757.596,197,664.4713,072,213.79615,548,342.49
  购建固定资产、无形资产和其他长期资产支付的现金701,277,567.38354,289,690.822,000,714,9551,752,155,627.59
  投资支付的现金31,781,990.045,960,000691,424,969691,024,969
  取得子公司及其他营业单位支付的现金3,000,000-7,412,013.75,412,013.7
  支付其他与投资活动有关的现金-3,500,00021,894,321.9410,000,000
  投资活动现金流出小计736,059,557.42363,749,690.822,721,446,259.642,458,592,610.29
  投资活动产生的现金流量净额-712,950,799.83-357,552,026.42-2,008,374,045.85-1,843,044,267.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金--13,604,042.255,604,042.2
  其中:子公司吸收少数股东投资收到的现金--13,604,042.255,604,042.2
  取得借款收到的现金702,557,973.78342,199,846.272,985,166,255.492,355,311,383.9
  收到其他与筹资活动有关的现金549,999,999.6350,000,0002,021,428,107.211,242,672,945.36
  筹资活动现金流入小计1,252,557,973.38692,199,846.275,020,198,404.93,653,588,371.46
  偿还债务支付的现金1,029,746,348.45466,910,256.092,493,641,203.181,535,020,202.59
  分配股利、利润或偿付利息支付的现金199,320,689.2976,145,821.98393,189,648.95288,824,397.3
  其中:子公司支付给少数股东的股利、利润1,000,000-10,000,0003,000,000
  支付其他与筹资活动有关的现金523,466,070.31372,367,556.121,950,397,068.321,411,081,995.56
  筹资活动现金流出小计1,752,533,108.05915,423,634.194,837,227,920.453,234,926,595.45
  筹资活动产生的现金流量净额-499,975,134.67-223,223,787.92182,970,484.45418,661,776.01
四、汇率变动对现金及现金等价物的影响-1,206,597.62-565,880.74-236,518.428,498.76
五、现金及现金等价物净增加额-535,243,978.57-249,668,679.54-286,139,640.53152,642,211.45
  加:期初现金及现金等价物余额1,100,908,036.83572,030,093.391,387,047,677.361,387,047,677.36
  期末现金及现金等价物余额565,664,058.26322,361,413.851,100,908,036.831,539,689,888.81
补充资料:
  净利润-606,991,584.54--1,113,036,260.69-
  资产减值准备99,864,497.58-296,565,393.94-
  固定资产和投资性房地产折旧1,078,343,611.2-2,075,837,912.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,078,343,611.2-2,075,837,912.47-
  无形资产摊销73,498,681.94-181,994,739.58-
  处置固定资产、无形资产和其他长期资产的损失2,782,798.28--1,702,880.56-
  固定资产报废损失1,632,443.63-3,524,338.91-
  公允价值变动损失-22,679.32--20,802.4-
  财务费用237,309,813.15-499,473,006.24-
  投资损失22,390,126.29--8,179,346.54-
  递延所得税-286,369,991.08--679,134,847.63-
  其中:递延所得税资产减少-278,129,265.18--654,771,908.98-
    递延所得税负债增加-8,240,725.9--24,362,938.65-
  存货的减少-95,929,547.32-627,185,675.44-
  经营性应收项目的减少-142,069,210.17-79,955,351.09-
  经营性应付项目的增加283,448,021.91--441,491,580.68-
  现金的期末余额565,664,058.26-1,100,908,036.83-
  减:现金的期初余额1,100,908,036.83-1,387,047,677.36-
  现金及现金等价物的净增加额-535,243,978.57--286,139,640.53-
公告日期2026-08-272026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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