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豫能控股

(001896)

  

流通市值:92.31亿  总市值:92.31亿
流通股本:15.26亿   总股本:15.26亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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6,255,384,049.933,648,260,130.4215,584,592,603.5811,576,690,109.29
  收到的税费返还1,202,851.6662,332.1314,472,891.3913,553,018.18
  收到其他与经营活动有关的现金58,649,065.19140,371,340.75471,068,040.01118,984,817.1
  经营活动现金流入小计6,315,235,966.783,788,693,803.316,070,133,534.9811,709,227,944.57
  购买商品、接受劳务支付的现金3,995,153,152.372,177,591,769.912,182,151,547.089,251,954,414.7
  支付给职工以及为职工支付的现金369,577,146.46197,235,682.69775,292,912.98509,320,993.39
  支付的各项税费287,626,480.99159,331,228.74461,589,021.06365,859,153.78
  支付其他与经营活动有关的现金73,518,252.31156,960,792281,753,338.48105,932,324.56
  经营活动现金流出小计4,725,875,032.132,691,119,473.3313,700,786,819.610,233,066,886.43
  经营活动产生的现金流量净额1,589,360,934.651,097,574,329.972,369,346,715.381,476,161,058.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金17,211,600.688,211,600.687,648,612.867,648,612.86
  处置固定资产、无形资产和其他长期资产收回的现金净额11,19611,1962,581,433-
  收到的其他与投资活动有关的现金10,221,423.3310,200,894.741,572,628.572,483,465.09
  投资活动现金流入小计27,444,220.0118,423,691.4211,802,674.4310,132,077.95
  购建固定资产、无形资产和其他长期资产支付的现金798,889,484.79498,182,758.782,151,420,990.571,436,419,895.9
  投资支付的现金--54,030,00054,030,000
  支付其他与投资活动有关的现金218,254.033,874,339.291,535,484.997,221,911.99
  投资活动现金流出小计799,107,738.82502,057,098.072,206,986,475.561,497,671,807.89
  投资活动产生的现金流量净额-771,663,518.81-483,633,406.65-2,195,183,801.13-1,487,539,729.94
三、筹资活动产生的现金流量:
  取得借款收到的现金6,130,173,241.12,778,523,224.3711,132,456,392.518,934,746,408.55
  收到其他与筹资活动有关的现金---1,216,666.67
  筹资活动现金流入小计6,130,173,241.12,778,523,224.3711,132,456,392.518,935,963,075.22
  偿还债务支付的现金6,167,314,409.142,575,209,093.919,407,162,281.677,311,972,137.48
  分配股利、利润或偿付利息支付的现金318,102,831.61171,259,761.97720,132,584.55557,542,131.4
  支付其他与筹资活动有关的现金253,078,516.1697,096,193.891,037,453,353.01597,355,151.99
  筹资活动现金流出小计6,738,495,756.912,843,565,049.7711,164,748,219.238,466,869,420.87
  筹资活动产生的现金流量净额-608,322,515.81-65,041,825.4-32,291,826.72469,093,654.35
五、现金及现金等价物净增加额209,374,900.03548,899,097.92141,871,087.53457,714,982.55
  加:期初现金及现金等价物余额1,199,377,297.181,199,377,297.181,057,506,209.651,057,506,209.65
  期末现金及现金等价物余额1,408,752,197.211,748,276,395.11,199,377,297.181,515,221,192.2
补充资料:
  净利润129,205,814.96--118,599,564.46-
  资产减值准备5,693,417.34-28,538,943.04-
  固定资产和投资性房地产折旧668,673,639.24-1,324,014,618.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧668,673,639.24-1,323,530,246.08-
    投资性房地产折旧--484,372.56-
  无形资产摊销25,854,538.16-46,281,019.77-
  长期待摊费用摊销232,348.69-546,320-
  处置固定资产、无形资产和其他长期资产的损失-502,956.54--1,572,967.04-
  财务费用307,583,273.49-762,264,863.97-
  投资损失-23,179,611.22--40,011,907.6-
  递延所得税69,587,537.91-88,445,921.04-
  其中:递延所得税资产减少71,674,492.82-88,327,559.24-
    递延所得税负债增加-2,086,954.91-118,361.8-
  存货的减少302,420,181.82--172,131,224.56-
  经营性应收项目的减少312,851,715.99-1,309,221,286.88-
  经营性应付项目的增加-229,308,974.26--849,168,171.81-
  现金的期末余额1,408,752,197.21-1,199,377,297.18-
  减:现金的期初余额1,199,377,297.18-1,057,506,209.65-
  现金及现金等价物的净增加额209,374,900.03-141,871,087.53-
公告日期2025-08-282025-04-302025-04-122024-10-31
审计意见(境内)标准无保留意见
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