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美能能源

(001299)

  

流通市值:25.55亿  总市值:28.39亿
流通股本:2.18亿   总股本:2.43亿

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496,379,852.82358,719,701.24220,781,027.78744,365,200.16
  收到其他与经营活动有关的现金3,248,709.612,464,815.541,720,128.5215,793,809.74
  经营活动现金流入小计499,628,562.43361,184,516.78222,501,156.3760,159,009.9
  购买商品、接受劳务支付的现金401,661,051.41297,280,098.35186,429,488.91559,638,725.83
  支付给职工以及为职工支付的现金46,820,795.1633,524,568.4419,890,118.5152,658,538.34
  支付的各项税费30,185,201.0320,471,747.6612,827,387.7532,314,228.46
  支付其他与经营活动有关的现金9,928,254.777,389,392.677,325,643.2615,787,065.42
  经营活动现金流出小计488,595,302.37358,665,807.12226,472,638.43660,398,558.05
  经营活动产生的现金流量净额11,033,260.062,518,709.66-3,971,482.1399,760,451.85
二、投资活动产生的现金流量:
  收回投资收到的现金835,900,000646,900,00072,200,0001,481,040,000
  取得投资收益收到的现金9,201,064.797,841,667.1426,235.6918,625,128.74
  处置固定资产、无形资产和其他长期资产收回的现金净额70--9,512,785.99
  投资活动现金流入小计845,101,134.79654,741,667.1472,226,235.691,509,177,914.73
  购建固定资产、无形资产和其他长期资产支付的现金67,771,402.1244,689,797.2632,689,949.9673,864,897.6
  投资支付的现金774,000,000570,000,000199,000,0002,020,298,000
  投资活动现金流出小计841,771,402.12614,689,797.26231,689,949.962,094,162,897.6
  投资活动产生的现金流量净额3,329,732.6740,051,869.88-159,463,714.27-584,984,982.87
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金181,949,485.49146,823,757.6-56,015,219.1
  支付其他与筹资活动有关的现金3,540,690.831,482,340.551,278,329.448,400,799.95
  筹资活动现金流出小计185,490,176.32148,306,098.151,278,329.4104,416,019.05
  筹资活动产生的现金流量净额-185,490,176.32-148,306,098.15-1,278,329.4-104,416,019.05
五、现金及现金等价物净增加额-171,127,183.59-105,735,518.61-164,713,525.8-589,640,550.07
  加:期初现金及现金等价物余额340,801,835.73340,801,835.73340,801,835.73930,442,385.8
  期末现金及现金等价物余额169,674,652.14235,066,317.12176,088,309.93340,801,835.73
补充资料:
  净利润-51,247,677.2-86,759,259.99
  资产减值准备-222,914.9-1,189,950.37
  固定资产和投资性房地产折旧-11,921,591.63-22,531,461.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,921,591.63-22,531,461.11
  无形资产摊销-846,091.61-1,556,718.58
  长期待摊费用摊销-252,777.77--
  处置固定资产、无形资产和其他长期资产的损失----1,798,037
  固定资产报废损失-7,438.91-219,155.26
  公允价值变动损失--6,015,867.7--6,914,738.78
  财务费用--1,250,851.17-308,916.12
  投资损失--8,216,765.73--15,866,689.95
  递延所得税--42,607.38--576,321.11
  其中:递延所得税资产减少--42,607.38--187,380.07
    递延所得税负债增加----388,941.04
  存货的减少--3,063,615.35-656,924.35
  经营性应收项目的减少-19,314,146.82-9,401,708.81
  经营性应付项目的增加--64,249,796.26--5,573,705.05
  其他-826,364.91-6,241,424.96
  现金的期末余额-235,066,317.12-340,801,835.73
  减:现金的期初余额-340,801,835.73-930,442,385.8
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--105,735,518.61--589,640,550.07
公告日期2025-10-252025-08-272025-04-292025-03-27
审计意见(境内)标准无保留意见
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