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和展能源

(000809)

  

流通市值:28.21亿  总市值:28.21亿
流通股本:8.25亿   总股本:8.25亿

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223,543,942.24180,000,000136,320,000242,001,439.45
  收到其他与经营活动有关的现金252,783,855.969,796,711.464,363,229.8287,922,569.21
  经营活动现金流入小计476,327,798.2189,796,711.46140,683,229.82329,924,008.66
  购买商品、接受劳务支付的现金189,295,784.17129,985,344.2838,986,373.92253,601,217.03
  支付给职工以及为职工支付的现金35,191,112.8523,353,248.9112,337,621.0440,378,553.61
  支付的各项税费3,691,558.993,340,526.392,216,759.632,759,831.98
  支付其他与经营活动有关的现金301,992,252.1826,624,473.746,921,076.07128,736,936.49
  经营活动现金流出小计530,170,708.19183,303,593.3260,461,830.66425,476,539.11
  经营活动产生的现金流量净额-53,842,909.996,493,118.1480,221,399.16-95,552,530.45
二、投资活动产生的现金流量:
  收回投资收到的现金2,514,993,499.951,439,993,499.95549,993,499.95549,999,000
  取得投资收益收到的现金4,629,879.742,535,988.751,068,023.42926,953.91
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,002,400
  处置子公司及其他营业单位收到的现金净额---408,662,894.34
  收到的其他与投资活动有关的现金2,311,159.2---
  投资活动现金流入小计2,521,934,538.891,442,529,488.7551,061,523.37961,591,248.25
  购建固定资产、无形资产和其他长期资产支付的现金33,492,178.6731,715,510.3610,051,808.5762,572,298.56
  投资支付的现金2,953,132,499.951,594,998,499.95554,998,499.95669,994,000
  取得子公司及其他营业单位支付的现金54,210,740.443,654,490.4--
  支付其他与投资活动有关的现金11,871,204.1511,855,454.15--
  投资活动现金流出小计3,052,706,623.171,682,223,954.86565,050,308.52732,566,298.56
  投资活动产生的现金流量净额-530,772,084.28-239,694,466.16-13,988,785.15229,024,949.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,840,000--1,180,000,000
  其中:子公司吸收少数股东投资收到的现金7,840,000--1,180,000,000
  取得借款收到的现金9,030,355.279,030,355.27-349,800,000
  收到其他与筹资活动有关的现金---191,100,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计16,870,355.279,030,355.27-1,720,900,000
  偿还债务支付的现金255,357,255.2710,000,000-847,000,000
  分配股利、利润或偿付利息支付的现金1,920,169.74212,500.02125,000.0155,797,537.17
  支付其他与筹资活动有关的现金12,912,455.21,884,342188,679.2430,618,906.77
  筹资活动现金流出小计270,189,880.2112,096,842.02313,679.25933,416,443.94
  筹资活动产生的现金流量净额-253,319,524.94-3,066,486.75-313,679.25787,483,556.06
五、现金及现金等价物净增加额-837,934,519.21-236,267,834.7765,918,934.76920,955,975.3
  加:期初现金及现金等价物余额1,175,098,880.531,175,098,880.531,201,828,856.53254,142,905.23
  期末现金及现金等价物余额337,164,361.32938,831,045.761,267,747,791.291,175,098,880.53
补充资料:
  净利润--35,415,942.54--124,839,098.01
  资产减值准备--5,773,559.71-1,005,000
  固定资产和投资性房地产折旧-3,320,301.28-17,300,991.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,320,301.28-17,300,991.32
  无形资产摊销-126,740.58-849,148.01
  长期待摊费用摊销-2,194,006.8-2,253,960.11
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失---24,404.04
  公允价值变动损失--683,790.69--318,840.58
  财务费用-445,208.91-44,299,662.45
  投资损失---3,730,992.85
  递延所得税-964,585.83--1,498,118.72
  其中:递延所得税资产减少-940,506.26-956,912.54
    递延所得税负债增加-24,079.57--2,455,031.26
  存货的减少--29,625,408.44--12,965,313
  经营性应收项目的减少-114,732,066.42--174,102,583.52
  经营性应付项目的增加--47,458,872.06-131,557,000.32
  现金的期末余额-938,831,045.76-1,175,098,880.53
  减:现金的期初余额-1,175,098,880.53-254,142,905.23
  现金及现金等价物的净增加额--236,267,834.77-920,955,975.3
公告日期2025-10-272025-08-282025-04-262025-04-03
审计意见(境内)标准无保留意见
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