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豫能控股

(001896)

  

流通市值:259.08亿  总市值:259.08亿
流通股本:15.26亿   总股本:15.26亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,231,604,551.2213,231,998,502.7710,689,982,090.816,255,384,049.93
  收到的税费返还71,558.394,625,648.983,906,520.551,202,851.66
  收到其他与经营活动有关的现金35,289,379.59163,578,475.0383,667,046.3758,649,065.19
  经营活动现金流入小计3,266,965,489.213,400,202,626.7810,777,555,657.736,315,235,966.78
  购买商品、接受劳务支付的现金2,166,756,377.098,191,418,518.516,339,425,987.073,995,153,152.37
  支付给职工以及为职工支付的现金218,375,490.42792,083,167.17550,427,908.31369,577,146.46
  支付的各项税费165,681,724.38690,178,631.92532,668,998.46287,626,480.99
  支付其他与经营活动有关的现金58,438,656.11208,659,282.91105,117,088.2273,518,252.31
  经营活动现金流出小计2,609,252,2489,882,339,600.517,527,639,982.064,725,875,032.13
  经营活动产生的现金流量净额657,713,241.23,517,863,026.273,249,915,675.671,589,360,934.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金-19,211,600.6817,211,600.6817,211,600.68
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,359,312.539,88111,196
  收到的其他与投资活动有关的现金6,916,969.46,961,242.8913,420,605.3910,221,423.33
  投资活动现金流入小计6,916,969.428,532,156.0730,672,087.0727,444,220.01
  购建固定资产、无形资产和其他长期资产支付的现金399,285,347.581,947,559,484.441,255,613,676.1798,889,484.79
  支付其他与投资活动有关的现金109,112.1216,073,543.61237,748.03218,254.03
  投资活动现金流出小计399,394,459.71,963,633,028.051,255,851,424.13799,107,738.82
  投资活动产生的现金流量净额-392,477,490.3-1,935,100,871.98-1,225,179,337.06-771,663,518.81
三、筹资活动产生的现金流量:
  取得借款收到的现金3,896,933,434.3111,074,635,496.228,897,121,288.886,130,173,241.1
  收到其他与筹资活动有关的现金-335,000,000--
  筹资活动现金流入小计3,896,933,434.3111,409,635,496.228,897,121,288.886,130,173,241.1
  偿还债务支付的现金2,239,507,546.4411,208,206,921.748,490,662,965.366,167,314,409.14
  分配股利、利润或偿付利息支付的现金150,714,618.09635,758,689.25473,976,022.8318,102,831.61
  支付其他与筹资活动有关的现金128,413,641.44808,121,130.48462,246,180.27253,078,516.16
  筹资活动现金流出小计2,518,635,805.9712,652,086,741.479,426,885,168.436,738,495,756.91
  筹资活动产生的现金流量净额1,378,297,628.34-1,242,451,245.25-529,763,879.55-608,322,515.81
五、现金及现金等价物净增加额1,643,533,379.24340,310,909.041,494,972,459.06209,374,900.03
  加:期初现金及现金等价物余额1,539,688,206.221,199,377,297.181,199,377,297.181,199,377,297.18
  期末现金及现金等价物余额3,183,221,585.461,539,688,206.222,694,349,756.241,408,752,197.21
补充资料:
  净利润-415,927,150.33-129,205,814.96
  资产减值准备-207,097,278.24-5,693,417.34
  固定资产和投资性房地产折旧-1,333,271,208.03-668,673,639.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,333,271,208.03-668,673,639.24
  无形资产摊销-53,593,280.03-25,854,538.16
  长期待摊费用摊销-654,014.26-232,348.69
  处置固定资产、无形资产和其他长期资产的损失--1,194,230.46--502,956.54
  财务费用-579,639,002.82-307,583,273.49
  投资损失--72,365,488.88--23,179,611.22
  递延所得税-67,834,508.23-69,587,537.91
  其中:递延所得税资产减少-70,756,090.57-71,674,492.82
    递延所得税负债增加--2,921,582.34--2,086,954.91
  存货的减少-303,241,661.9-302,420,181.82
  经营性应收项目的减少-590,735,702.9-312,851,715.99
  经营性应付项目的增加-25,334,517.8--229,308,974.26
  现金的期末余额-1,539,688,206.22-1,408,752,197.21
  减:现金的期初余额-1,199,377,297.18-1,199,377,297.18
  现金及现金等价物的净增加额-340,310,909.04-209,374,900.03
公告日期2026-04-302026-03-312025-10-292025-08-28
审计意见(境内)标准无保留意见
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