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胜通能源

(001331)

  

流通市值:98.29亿  总市值:165.25亿
流通股本:1.68亿   总股本:2.82亿

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4,996,286,914.093,386,223,238.261,801,331,309.775,682,717,984.64
  收到其他与经营活动有关的现金32,196,198.322,503,345.2316,526,181.6858,038,265.57
  经营活动现金流入小计5,028,483,112.393,408,726,583.491,817,857,491.455,740,756,250.21
  购买商品、接受劳务支付的现金4,693,426,805.83,062,514,543.291,267,904,769.375,892,164,810.56
  支付给职工以及为职工支付的现金36,658,804.7627,531,165.217,047,651.2575,406,874.34
  支付的各项税费16,416,048.19,583,789.176,030,003.1828,801,004.98
  支付其他与经营活动有关的现金21,564,209.981,523,856.8498,306,694.9950,487,579.47
  经营活动现金流出小计4,768,065,868.563,181,153,354.51,389,289,118.796,046,860,269.35
  经营活动产生的现金流量净额260,417,243.83227,573,228.99428,568,372.66-306,104,019.14
二、投资活动产生的现金流量:
  收回投资收到的现金1,001,655,882.59861,583,399.46437,775,242.921,133,177,970.6
  取得投资收益收到的现金4,247,809.213,474,4551,668,922.5220,755,946.26
  处置固定资产、无形资产和其他长期资产收回的现金净额14,862,728.2912,577,568.2911,532,068.291,626,372
  投资活动现金流入小计1,020,766,420.09877,635,422.75450,976,233.731,155,560,288.86
  购建固定资产、无形资产和其他长期资产支付的现金3,273,671.072,060,297.41,075,663.986,938,156.46
  投资支付的现金904,612,873.71,055,266,262.11610,551,0001,299,365,652.45
  支付其他与投资活动有关的现金--30,436,956.69-
  投资活动现金流出小计907,886,544.771,057,326,559.51642,063,620.671,306,303,808.91
  投资活动产生的现金流量净额112,879,875.32-179,691,136.76-191,087,386.94-150,743,520.05
三、筹资活动产生的现金流量:
  取得借款收到的现金89,611,444.4439,752,00036,593,208.02161,683,845.83
  筹资活动现金流入小计89,611,444.4439,752,00036,593,208.02161,683,845.83
  偿还债务支付的现金120,431,599.2180,679,599.21108,393,51048,202,589.15
  分配股利、利润或偿付利息支付的现金592,534.71613,406.17592,642.8717,592,194.44
  支付其他与筹资活动有关的现金54,830,010.154,548,795.49274,906.3681,856,991.79
  筹资活动现金流出小计175,854,144.0785,841,800.87109,261,059.23147,651,775.38
  筹资活动产生的现金流量净额-86,242,699.63-46,089,800.87-72,667,851.2114,032,070.45
四、汇率变动对现金及现金等价物的影响-3,881,751.69-1,368,764-412,716.82-29,486.43
五、现金及现金等价物净增加额283,172,667.83423,527.36164,400,417.69-442,844,955.17
  加:期初现金及现金等价物余额776,294,415.42776,294,415.42776,294,415.421,219,139,370.59
  期末现金及现金等价物余额1,059,467,083.25776,717,942.78940,694,833.11776,294,415.42
补充资料:
  净利润-30,365,325.77--16,891,070.82
  资产减值准备-3,881,019.34-21,679,182.19
  固定资产和投资性房地产折旧-5,329,891.77-13,311,402.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,329,891.77-13,311,402.42
  无形资产摊销-361,706.34-723,412.73
  处置固定资产、无形资产和其他长期资产的损失--7,822,140.11--977,040.02
  固定资产报废损失---17,092.64
  公允价值变动损失--23,499,865.91-20,696,010.18
  财务费用-262,152.19-1,763,713.68
  投资损失-6,450,860.93--17,216,248.7
  递延所得税-3,052,487.03--9,588,915.15
  其中:递延所得税资产减少-4,339,758--7,737,384.18
    递延所得税负债增加--1,287,270.97--1,851,530.97
  存货的减少-194,277,421.34--208,385,992.63
  经营性应收项目的减少-35,405,639--154,223,635.9
  经营性应付项目的增加--24,540,489.36-27,473,402.69
  其他-5,359,001.7-12,622,046.54
  现金的期末余额-776,717,942.78-776,294,415.42
  减:现金的期初余额-776,294,415.42-1,219,139,370.59
  现金及现金等价物的净增加额-423,527.36--442,844,955.17
公告日期2025-10-302025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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