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银星能源

(000862)

  

流通市值:43.64亿  总市值:63.80亿
流通股本:6.28亿   总股本:9.18亿

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167,497,455.351,728,766,045.211,369,136,874.02403,079,981.32
  收到的税费返还-42,914,582.1133,596,380.8718,049,683.36
  收到其他与经营活动有关的现金863,043.1910,634,393.049,342,590.443,342,714.21
  经营活动现金流入小计168,360,498.541,782,315,020.361,412,075,845.33424,472,378.89
  购买商品、接受劳务支付的现金85,180,119.37247,044,169.07160,253,771.8799,063,558.23
  支付给职工以及为职工支付的现金30,196,990.26135,191,620.6578,496,372.6450,697,903.17
  支付的各项税费34,888,889.04159,633,922.49116,487,963.7175,351,610.27
  支付其他与经营活动有关的现金4,602,194.6918,842,876.612,649,428.866,441,508.07
  经营活动现金流出小计154,868,193.36560,712,588.81367,887,537.08231,554,579.74
  经营活动产生的现金流量净额13,492,305.181,221,602,431.551,044,188,308.25192,917,799.15
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,033,943.53,033,943.53,033,943.5
  收到的其他与投资活动有关的现金-143,724--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-3,177,667.53,033,943.53,033,943.5
  购建固定资产、无形资产和其他长期资产支付的现金93,638,031.44372,053,125.11283,052,584.96210,081,903.59
  投资支付的现金-312,620,000--
  投资活动现金流出小计93,638,031.44684,673,125.11283,052,584.96210,081,903.59
  投资活动产生的现金流量净额-93,638,031.44-681,495,457.61-280,018,641.46-207,047,960.09
三、筹资活动产生的现金流量:
  取得借款收到的现金65,409,756.27395,161,339.77248,899,902.67237,641,628.11
  收到其他与筹资活动有关的现金161,566,308.19888,727,417.61-649,883,825.84
  筹资活动现金流入小计226,976,064.461,283,888,757.38248,899,902.67887,525,453.95
  偿还债务支付的现金106,000,0001,742,208,000857,178,000823,864,000
  分配股利、利润或偿付利息支付的现金25,683,553.58119,016,542.4996,845,862.9166,290,381.01
  支付其他与筹资活动有关的现金-260,00064,600,019.64-
  筹资活动现金流出小计131,683,553.581,861,484,542.491,018,623,882.55890,154,381.01
  筹资活动产生的现金流量净额95,292,510.88-577,595,785.11-769,723,979.88-2,628,927.06
五、现金及现金等价物净增加额15,146,784.62-37,488,811.17-5,554,313.09-16,759,088
  加:期初现金及现金等价物余额21,518,916.0759,007,727.2459,007,727.2459,007,727.24
  期末现金及现金等价物余额36,665,700.6921,518,916.0753,453,414.1542,248,639.24
补充资料:
  净利润-51,258,430.74-169,230,820.34
  资产减值准备-258,561,481.63--1,479,133.51
  固定资产和投资性房地产折旧-585,433,360.17-286,491,603
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-585,433,360.17-286,491,603
  无形资产摊销-3,359,659.57-1,656,982.49
  长期待摊费用摊销-149,967.19-74,983.62
  递延收益摊销--1,119,443.67--
  财务费用-114,895,790.78-63,099,031.44
  投资损失--549,136.54--1,462,302.02
  递延所得税--37,179,845.93-2,962,472.46
  其中:递延所得税资产减少--37,179,845.93-2,962,472.46
  存货的减少--12,939,628.38--63,573.28
  经营性应收项目的减少-263,693,965.88--390,745,294.71
  经营性应付项目的增加--5,049,115.67-62,608,736.43
  不涉及现金收支的投资和筹资活动金额其他项目-210,651,105.25--
  现金的期末余额-21,518,916.07-42,248,639.24
  减:现金的期初余额-59,007,727.24-59,007,727.24
  现金及现金等价物的净增加额--37,488,811.17--16,759,088
公告日期2026-04-232026-03-262025-10-252025-08-26
审计意见(境内)标准无保留意见
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