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美能能源

(001299)

  

流通市值:27.81亿  总市值:30.95亿
流通股本:2.82亿   总股本:3.14亿

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352,967,949.78214,603,363.04799,621,750.46496,379,852.82
  收到其他与经营活动有关的现金6,109,639.074,537,709.669,269,818.773,248,709.61
  经营活动现金流入小计359,077,588.85219,141,072.7808,891,569.23499,628,562.43
  购买商品、接受劳务支付的现金248,913,660.48157,372,953.16602,093,868.27401,661,051.41
  支付给职工以及为职工支付的现金38,747,565.0623,034,382.1761,364,771.846,820,795.16
  支付的各项税费19,783,256.2911,904,346.6743,468,499.8530,185,201.03
  支付其他与经营活动有关的现金6,620,893.347,081,216.6615,562,555.49,928,254.77
  经营活动现金流出小计314,065,375.13239,392,898.66722,489,695.32488,595,302.37
  经营活动产生的现金流量净额45,012,213.72-20,251,825.9686,401,873.9111,033,260.06
二、投资活动产生的现金流量:
  收回投资收到的现金584,000,000178,000,0001,397,829,752.66835,900,000
  取得投资收益收到的现金7,999,511.82582,733.2715,836,231.319,201,064.79
  处置固定资产、无形资产和其他长期资产收回的现金净额--31070
  投资活动现金流入小计591,999,511.82178,582,733.271,413,666,293.97845,101,134.79
  购建固定资产、无形资产和其他长期资产支付的现金80,648,737.3146,853,013.97122,858,206.8767,771,402.12
  投资支付的现金407,300,000160,900,0001,395,700,000774,000,000
  投资活动现金流出小计487,948,737.31207,753,013.971,518,558,206.87841,771,402.12
  投资活动产生的现金流量净额104,050,774.51-29,170,280.7-104,891,912.93,329,732.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金65,000,00045,500,0007,500,000-
  其中:子公司吸收少数股东投资收到的现金6,500,000-7,500,000-
  收到其他与筹资活动有关的现金--32,954,405.4-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计65,000,00045,500,00040,454,405.4-
  分配股利、利润或偿付利息支付的现金119,532,163.5739,699.75182,666,531.96181,949,485.49
  支付其他与筹资活动有关的现金121,533,864.69217,105.042,203,964.013,540,690.83
  筹资活动现金流出小计241,066,028.26256,804.79184,870,495.97185,490,176.32
  筹资活动产生的现金流量净额-176,066,028.2645,243,195.21-144,416,090.57-185,490,176.32
四、汇率变动对现金及现金等价物的影响-99,958.33---
五、现金及现金等价物净增加额-27,102,998.36-4,178,911.45-162,906,129.56-171,127,183.59
  加:期初现金及现金等价物余额179,709,001.98179,709,001.98342,615,131.54340,801,835.73
  期末现金及现金等价物余额152,606,003.62175,530,090.53179,709,001.98169,674,652.14
补充资料:
  净利润40,716,850.29-102,201,365.1-
  资产减值准备447,484.35-3,330,059.61-
  固定资产和投资性房地产折旧15,277,364.22-24,211,740.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,277,364.22-24,211,740.68-
  无形资产摊销726,290.02-1,701,954.53-
  长期待摊费用摊销216,666.66-469,444.43-
  处置固定资产、无形资产和其他长期资产的损失-69,744.56--1,817,264.21-
  固定资产报废损失--14,813.02-
  公允价值变动损失-3,260,503.78--9,139,284.85-
  财务费用-1,028,392.75-348,238.22-
  投资损失-6,013,169.46--14,775,958.34-
  递延所得税-508,876.94--1,789,523.3-
  其中:递延所得税资产减少-508,876.94--1,789,523.3-
  存货的减少-2,266,864.2-2,351,378.1-
  经营性应收项目的减少24,013,432.93--15,626,158.03-
  经营性应付项目的增加-26,541,884.54--1,443,421.49-
  其他2,150,668.79--3,240,678.93-
  现金的期末余额152,606,003.62-163,696,865.6-
  减:现金的期初余额179,709,001.98-340,801,835.73-
  现金及现金等价物的净增加额-27,102,998.36--177,104,970.13-
公告日期2026-08-272026-04-282026-03-312025-10-25
审计意见(境内)标准无保留意见
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