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陕西能源

(001286)

  

流通市值:142.56亿  总市值:396.00亿
流通股本:13.50亿   总股本:37.50亿

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12,516,638,689.516,169,411,202.0925,764,169,981.0618,661,276,365.74
  收到的税费返还--102,724,774.5102,724,774.5
  收到其他与经营活动有关的现金210,318,778.8770,495,851.38613,442,502.72412,396,122.87
  经营活动现金流入小计12,726,957,468.386,239,907,053.4726,480,337,258.2819,176,397,263.11
  购买商品、接受劳务支付的现金4,042,058,206.892,736,185,715.019,288,997,787.857,108,025,420.92
  支付给职工以及为职工支付的现金1,509,826,186.44764,874,772.723,631,425,551.782,152,545,769.58
  支付的各项税费2,293,868,209.531,181,481,639.213,740,805,203.142,595,652,088.71
  支付其他与经营活动有关的现金391,813,831.71171,480,532.92828,287,638.46636,595,895.49
  经营活动现金流出小计8,237,566,434.574,854,022,659.8617,489,516,181.2312,492,819,174.7
  经营活动产生的现金流量净额4,489,391,033.811,385,884,393.618,990,821,077.056,683,578,088.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金133,400,000-244,400,000244,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额108,269.69-17,995,807.1415,456,027.94
  收到的其他与投资活动有关的现金--1,700,000,000250,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计133,508,269.69-1,962,395,807.14509,856,027.94
  购建固定资产、无形资产和其他长期资产支付的现金3,108,195,089.911,805,916,214.136,720,798,669.24,271,534,129.72
  支付其他与投资活动有关的现金--1,700,000,000250,000,000
  投资活动现金流出小计3,108,195,089.911,805,916,214.138,420,798,669.24,521,534,129.72
  投资活动产生的现金流量净额-2,974,686,820.22-1,805,916,214.13-6,458,402,862.06-4,011,678,101.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--199,750,000149,750,000
  其中:子公司吸收少数股东投资收到的现金--199,750,000149,750,000
  取得借款收到的现金6,018,565,212.662,133,094,218.5311,077,290,863.899,447,182,260.69
  收到其他与筹资活动有关的现金1,494,693,699.85552,763,174.482,008,253,978.117,000,000
  筹资活动现金流入小计7,513,258,912.512,685,857,393.0113,285,294,8429,603,932,260.69
  偿还债务支付的现金5,456,792,586.881,522,733,353.219,902,292,119.397,586,375,972.66
  分配股利、利润或偿付利息支付的现金2,948,512,325.94166,946,828.063,703,837,858.743,419,721,880.41
  其中:子公司支付给少数股东的股利、利润1,083,829,845.5501,500,086,992.451,379,332,214.12
  支付其他与筹资活动有关的现金1,851,248,632.8648,049,217.191,840,542,183.291,314,099,286.12
  筹资活动现金流出小计10,256,553,545.681,737,729,398.4615,446,672,161.4212,320,197,139.19
  筹资活动产生的现金流量净额-2,743,294,633.17948,127,994.55-2,161,377,319.42-2,716,264,878.5
五、现金及现金等价物净增加额-1,228,590,419.58528,096,174.03371,040,895.57-44,364,891.87
  加:期初现金及现金等价物余额4,641,572,985.464,641,572,985.464,270,532,089.894,270,532,089.89
  期末现金及现金等价物余额3,412,982,565.885,169,669,159.494,641,572,985.464,226,167,198.02
补充资料:
  净利润2,241,554,444.03-4,701,135,961.36-
  资产减值准备--42,381,456.81-
  固定资产和投资性房地产折旧1,300,353,969.35-2,706,235,901.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,300,353,969.35-2,706,235,901.42-
  无形资产摊销128,815,238.78-196,654,757.55-
  长期待摊费用摊销10,107,082.58-5,796,642.15-
  处置固定资产、无形资产和其他长期资产的损失-974.14--65,587.31-
  固定资产报废损失-33,321.59-6,759,457.57-
  财务费用306,188,450.57-637,887,573.04-
  投资损失-129,214,364.18--324,567,385.37-
  递延所得税751,486.5-58,704,289.08-
  其中:递延所得税资产减少-22,182,615.36--75,916,139.12-
    递延所得税负债增加22,934,101.86-134,620,428.2-
  存货的减少10,116,716.11-132,281,435.74-
  经营性应收项目的减少418,089,705.73--33,626,974.88-
  经营性应付项目的增加-139,338,347.92-585,346,085.49-
  其他278,434,971.46-84,712,838.66-
  融资租入固定资产356,836,493.08-202,976,460.4-
  现金的期末余额3,412,982,565.88-4,641,572,985.46-
  减:现金的期初余额4,641,572,985.46-4,270,532,089.89-
  现金及现金等价物的净增加额-1,228,590,419.58-371,040,895.57-
公告日期2026-08-212026-04-212026-04-212025-10-29
审计意见(境内)标准无保留意见
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