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百通能源

(001376)

  

流通市值:26.91亿  总市值:58.03亿
流通股本:2.14亿   总股本:4.61亿

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775,142,429.6540,354,828.25267,538,495.761,158,078,817.51
  收到的税费返还1,650,482.9611,415.46-8,092,814.51
  收到其他与经营活动有关的现金30,844,788.125,207,498.2414,409,521.3730,243,435.09
  经营活动现金流入小计807,637,700.6566,173,741.95281,948,017.131,196,415,067.11
  购买商品、接受劳务支付的现金392,197,142.7234,233,603.93146,711,363.99606,070,520.22
  支付给职工以及为职工支付的现金109,500,171.3484,948,510.2244,947,639.01117,296,678.95
  支付的各项税费79,499,789.2454,631,946.8124,010,700.17109,623,650.59
  支付其他与经营活动有关的现金22,916,682.8116,984,985.859,522,262.2240,545,167.51
  经营活动现金流出小计604,113,786.09390,799,046.81225,191,965.39873,536,017.27
  经营活动产生的现金流量净额203,523,914.51175,374,695.1456,756,051.74322,879,049.84
二、投资活动产生的现金流量:
  收回投资收到的现金1,236,826,684.08885,589,056.08304,174,159.37293,000,000
  取得投资收益收到的现金2,426,552.721,805,791.15531,955.81,019,569.94
  处置固定资产、无形资产和其他长期资产收回的现金净额4,7264,016216186,058
  投资活动现金流入小计1,239,257,962.8887,398,863.23304,706,331.17294,205,627.94
  购建固定资产、无形资产和其他长期资产支付的现金96,051,895.2160,864,066.4141,593,211.0797,460,466.16
  投资支付的现金1,426,600,0001,081,600,000517,800,000293,000,000
  投资活动现金流出小计1,522,651,895.211,142,464,066.41559,393,211.07390,460,466.16
  投资活动产生的现金流量净额-283,393,932.41-255,065,203.18-254,686,879.9-96,254,838.22
三、筹资活动产生的现金流量:
  取得借款收到的现金299,912,666.679,912,666.6710,000,000381,844,055.55
  收到其他与筹资活动有关的现金16,481,949.8115,513,587.0318,448.45,924,523.31
  筹资活动现金流入小计316,394,616.4825,426,253.710,018,448.4387,768,578.86
  偿还债务支付的现金288,412,666.67208,000,00078,000,000289,920,000
  分配股利、利润或偿付利息支付的现金73,226,862.4748,959,823.581,612,395.8375,167,573.99
  支付其他与筹资活动有关的现金13,932,945.2712,549,363.128,586,978.2331,924,357.4
  筹资活动现金流出小计375,572,474.41269,509,186.788,199,374.06397,011,931.39
  筹资活动产生的现金流量净额-59,177,857.93-244,082,933-78,180,925.66-9,243,352.53
五、现金及现金等价物净增加额-139,047,875.83-323,773,441.04-276,111,753.82217,380,859.09
  加:期初现金及现金等价物余额394,929,732.21394,929,732.21394,929,732.21177,548,873.12
  期末现金及现金等价物余额255,881,856.3871,156,291.17118,817,978.39394,929,732.21
补充资料:
  净利润-98,830,552.34-191,147,233.82
  资产减值准备-25,801.83--
  固定资产和投资性房地产折旧-47,810,969.71-97,219,588.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,810,969.71-97,219,588.22
  无形资产摊销-1,345,445.11-2,531,938.8
  长期待摊费用摊销-651,089.84-890,150.84
  处置固定资产、无形资产和其他长期资产的损失----157,218.68
  固定资产报废损失-1,739,003.4-3,569,442.71
  公允价值变动损失--7,745.83--
  财务费用-3,170,266.28-9,532,842.26
  投资损失--1,874,839.07--1,019,569.94
  递延所得税-403,669.17-957,577.42
  其中:递延所得税资产减少-927,818.31--494,682.2
    递延所得税负债增加--524,149.14-1,452,259.62
  存货的减少-27,814,281.76--1,988,158.26
  经营性应收项目的减少-20,610,259.03-5,293,415.26
  经营性应付项目的增加--27,579,959.84-5,934,233.96
  其他-331,559.03-1,109,698.73
  现金的期末余额-71,156,291.17-394,929,732.21
  减:现金的期初余额-394,929,732.21-177,548,873.12
  现金及现金等价物的净增加额--323,773,441.04-217,380,859.09
公告日期2025-10-312025-08-192025-04-252025-03-11
审计意见(境内)标准无保留意见
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