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甘肃能源

(000791)

  

流通市值:169.95亿  总市值:284.81亿
流通股本:19.36亿   总股本:32.44亿

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2,887,128,940.9710,243,034,807.597,610,159,595.814,702,817,102.36
  收到的税费返还-30,744,317.91148,459,673.9818,545,749.58
  收到其他与经营活动有关的现金11,201,280.469,322,486.4162,152,261.1142,927,030.77
  经营活动现金流入小计2,898,330,221.3710,343,101,611.917,820,771,530.94,764,289,882.71
  购买商品、接受劳务支付的现金898,662,586.83,368,896,765.952,219,311,027.081,564,879,900.74
  支付给职工以及为职工支付的现金238,280,188.98783,637,595.92546,112,262.15378,569,061.9
  支付的各项税费307,528,706.84920,934,707.48754,033,025.34537,382,110.09
  支付其他与经营活动有关的现金26,154,529.9117,931,364.6886,825,807.9758,519,563.56
  经营活动现金流出小计1,470,626,012.525,191,400,434.033,606,282,122.542,539,350,636.29
  经营活动产生的现金流量净额1,427,704,208.855,151,701,177.884,214,489,408.362,224,939,246.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金-124,064,005.72124,064,005.72124,064,005.72
  处置固定资产、无形资产和其他长期资产收回的现金净额-15,107,553.45175,062188,955.96
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-139,171,559.17124,239,067.72124,252,961.68
  购建固定资产、无形资产和其他长期资产支付的现金541,680,365.753,750,097,949.162,682,153,656.351,676,138,178.46
  支付其他与投资活动有关的现金2,3488,30053,460-
  投资活动现金流出小计541,682,713.753,750,106,249.162,682,207,116.351,676,138,178.46
  投资活动产生的现金流量净额-541,682,713.75-3,610,934,689.99-2,557,968,048.63-1,551,885,216.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金-282,700,000189,600,000-
  其中:子公司吸收少数股东投资收到的现金-282,700,000189,600,000-
  取得借款收到的现金1,262,052,0004,407,448,501.43,540,548,501.41,440,158,501.4
  筹资活动现金流入小计1,262,052,0004,690,148,501.43,730,148,501.41,440,158,501.4
  偿还债务支付的现金1,369,222,0003,578,695,425.872,675,726,985.911,308,556,219.97
  分配股利、利润或偿付利息支付的现金125,926,782.331,681,678,121.581,553,292,255.21897,592,072.95
  其中:子公司支付给少数股东的股利、利润-600,668,229.85600,668,229.8555,620,347.97
  支付其他与筹资活动有关的现金150,840,187.563,114,900.3243,472,889.4924,247,960.76
  筹资活动现金流出小计1,645,988,969.835,323,488,447.774,272,492,130.612,230,396,253.68
  筹资活动产生的现金流量净额-383,936,969.83-633,339,946.37-542,343,629.21-790,237,752.28
五、现金及现金等价物净增加额502,084,525.27907,426,541.521,114,177,730.52-117,183,722.64
  加:期初现金及现金等价物余额3,272,963,801.592,365,537,260.072,365,537,260.072,365,537,260.07
  期末现金及现金等价物余额3,775,048,326.863,272,963,801.593,479,714,990.592,248,353,537.43
补充资料:
  净利润-2,983,885,384.36-1,181,611,819.5
  资产减值准备--10,734,668.31-5,726,733.69
  固定资产和投资性房地产折旧-1,480,796,840.31-705,514,753.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,480,796,840.31-705,514,753.47
  无形资产摊销-6,637,203.88-3,178,053.95
  长期待摊费用摊销-49,552.32-24,776.16
  处置固定资产、无形资产和其他长期资产的损失--95,042.6--
  固定资产报废损失-1,249,827.94-1,143,823.84
  财务费用-457,724,703.63-229,066,276.99
  投资损失--158,419,006.62--89,632,269.93
  递延所得税-6,930,982.5--868,159.58
  其中:递延所得税资产减少-7,393,467.4--1,421,840.8
    递延所得税负债增加--462,484.9-553,681.22
  存货的减少--179,192,843.95-8,929,929.12
  经营性应收项目的减少-15,512,857.72-269,337,586.09
  经营性应付项目的增加-540,352,383.62--91,504,279.86
  现金的期末余额-3,272,963,801.59-2,248,353,537.43
  减:现金的期初余额-2,365,537,260.07-2,365,537,260.07
  现金及现金等价物的净增加额-907,426,541.52--117,183,722.64
公告日期2026-04-302026-03-282025-10-312025-08-15
审计意见(境内)标准无保留意见
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