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东华能源

(002221)

  

流通市值:113.22亿  总市值:122.15亿
流通股本:14.61亿   总股本:15.76亿

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25,203,539,024.5717,445,767,974.348,847,361,269.236,312,817,601.22
  收到的税费返还141,885,356.25101,766,335.1945,384,809.6857,448,991.64
  收到其他与经营活动有关的现金65,008,791.8745,764,737.926,293,080.25560,578,752.16
  经营活动现金流入小计25,410,433,172.6917,593,299,047.438,919,039,159.1336,930,845,345.02
  购买商品、接受劳务支付的现金23,810,485,763.8416,696,417,190.868,419,942,733.6935,148,630,118.88
  支付给职工以及为职工支付的现金229,693,418.89164,303,607.0299,501,888.62255,557,850.77
  支付的各项税费492,265,909.08318,703,725.97163,761,848.74712,969,367.46
  支付其他与经营活动有关的现金165,406,072.36102,227,734.2949,848,112.82291,872,338.81
  经营活动现金流出小计24,697,851,164.1717,281,652,258.148,733,054,583.8736,409,029,675.92
  经营活动产生的现金流量净额712,582,008.52311,646,789.29185,984,575.26521,815,669.1
二、投资活动产生的现金流量:
  收回投资收到的现金---250,000,000
  取得投资收益收到的现金55,446,085.84-21,449,079.452,214,445.62
  处置固定资产、无形资产和其他长期资产收回的现金净额-240,000-1,604,077,169.36
  处置子公司及其他营业单位收到的现金净额147,840,000--426,618,966.15
  收到的其他与投资活动有关的现金---37,761,187.03
  投资活动现金流入小计203,286,085.84240,00021,449,079.452,320,671,768.16
  购建固定资产、无形资产和其他长期资产支付的现金867,008,813.78694,892,927.67293,071,579.261,660,953,068.72
  投资支付的现金---257,000,000
  支付其他与投资活动有关的现金12,551,692.1768,601,364.8939,094,297.9261,012,459.82
  投资活动现金流出小计879,560,505.95763,494,292.56332,165,877.162,178,965,528.54
  投资活动产生的现金流量净额-676,274,420.11-763,254,292.56-310,716,797.71141,706,239.62
三、筹资活动产生的现金流量:
  取得借款收到的现金14,188,136,895.3711,206,133,080.256,285,518,810.4114,652,334,167.96
  收到其他与筹资活动有关的现金168,826,680113,392,22456,851,3441,136,025,445.8
  筹资活动现金流入小计14,356,963,575.3711,319,525,304.256,342,370,154.4115,788,359,613.76
  偿还债务支付的现金14,903,070,625.8211,741,219,396.996,116,088,731.4413,749,990,401.45
  分配股利、利润或偿付利息支付的现金764,409,595.38479,291,030.87198,484,319.281,174,244,497.14
  其中:子公司支付给少数股东的股利、利润126,000,00030,000,000-126,082,191.78
  支付其他与筹资活动有关的现金1,394,640,751.39571,031,428.82832,441,224.5653,344,610.72
  筹资活动现金流出小计17,062,120,972.5912,791,541,856.687,147,014,275.2215,577,579,509.31
  筹资活动产生的现金流量净额-2,705,157,397.22-1,472,016,552.43-804,644,120.81210,780,104.45
四、汇率变动对现金及现金等价物的影响591,236.71-1,255,727.7-2,190,688.61-73,835,040.22
五、现金及现金等价物净增加额-2,668,258,572.1-1,924,879,783.4-931,567,031.87800,466,972.95
  加:期初现金及现金等价物余额5,658,647,930.635,658,647,930.635,658,647,930.634,858,180,957.68
  期末现金及现金等价物余额2,990,389,358.533,733,768,147.234,727,080,898.765,658,647,930.63
补充资料:
  净利润-74,651,906.8-474,833,663.43
  资产减值准备--6,985,765.77-20,083,385.07
  固定资产和投资性房地产折旧-403,955,270.42-845,548,834.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-403,955,270.42-845,548,834.83
  无形资产摊销-25,641,777.91-46,098,309.01
  长期待摊费用摊销-625,670.46-4,215,131.13
  处置固定资产、无形资产和其他长期资产的损失----519,197,323.9
  固定资产报废损失-1,444,370.78-1,214,868.99
  公允价值变动损失--61,965,868.24--6,097,261.85
  财务费用-330,814,766.11-915,434,470.09
  投资损失-28,453,370.87-112,667,707.4
  递延所得税--18,028,199.88-5,970,122.63
  其中:递延所得税资产减少--6,822,856.01-2,913,245.26
    递延所得税负债增加--11,205,343.87-3,056,877.37
  存货的减少--376,694,110.46-466,704,838.62
  经营性应收项目的减少-286,513,431.64--2,814,202,353.26
  经营性应付项目的增加--386,791,901.68-957,199,238.81
  其他-6,789,971.56-3,372,765.52
  现金的期末余额-3,733,768,147.23-5,658,647,930.63
  减:现金的期初余额-5,658,647,930.63-4,858,180,957.68
  现金及现金等价物的净增加额--1,924,879,783.4-800,466,972.95
公告日期2025-10-292025-08-222025-04-302025-04-23
审计意见(境内)标准无保留意见
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