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东华能源

(002221)

  

流通市值:115.41亿  总市值:124.51亿
流通股本:14.61亿   总股本:15.76亿

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5,917,455,264.9138,012,643,895.425,203,539,024.5717,445,767,974.34
  收到的税费返还36,993,359.72229,829,271.69141,885,356.25101,766,335.19
  收到其他与经营活动有关的现金33,873,438.89113,480,739.4765,008,791.8745,764,737.9
  经营活动现金流入小计5,988,322,063.5238,355,953,906.5625,410,433,172.6917,593,299,047.43
  购买商品、接受劳务支付的现金6,455,782,386.6936,069,513,014.8223,810,485,763.8416,696,417,190.86
  支付给职工以及为职工支付的现金88,973,368.26297,702,579.02229,693,418.89164,303,607.02
  支付的各项税费190,690,387.25706,553,287.05492,265,909.08318,703,725.97
  支付其他与经营活动有关的现金34,108,290.14213,397,004.12165,406,072.36102,227,734.29
  经营活动现金流出小计6,769,554,432.3437,287,165,885.0124,697,851,164.1717,281,652,258.14
  经营活动产生的现金流量净额-781,232,368.821,068,788,021.55712,582,008.52311,646,789.29
二、投资活动产生的现金流量:
  收回投资收到的现金-50,000,000--
  取得投资收益收到的现金--55,446,085.84-
  处置固定资产、无形资产和其他长期资产收回的现金净额-115,240,260-240,000
  处置子公司及其他营业单位收到的现金净额258,500,000147,840,000147,840,000-
  收到的其他与投资活动有关的现金-25,517,999.43--
  投资活动现金流入小计258,500,000338,598,259.43203,286,085.84240,000
  购建固定资产、无形资产和其他长期资产支付的现金391,168,147.43948,664,368.38867,008,813.78694,892,927.67
  投资支付的现金-50,000,000--
  取得子公司及其他营业单位支付的现金10,000,000---
  支付其他与投资活动有关的现金225,510,717.47182,947,533.3412,551,692.1768,601,364.89
  投资活动现金流出小计626,678,864.91,181,611,901.72879,560,505.95763,494,292.56
  投资活动产生的现金流量净额-368,178,864.9-843,013,642.29-676,274,420.11-763,254,292.56
三、筹资活动产生的现金流量:
  取得借款收到的现金7,768,194,792.1219,543,887,829.2614,188,136,895.3711,206,133,080.25
  收到其他与筹资活动有关的现金598,712,576272,754,453.41168,826,680113,392,224
  筹资活动现金流入小计8,366,907,368.1219,816,642,282.6714,356,963,575.3711,319,525,304.25
  偿还债务支付的现金6,919,556,094.0819,782,441,583.714,903,070,625.8211,741,219,396.99
  分配股利、利润或偿付利息支付的现金208,389,736.75952,394,147.39764,409,595.38479,291,030.87
  其中:子公司支付给少数股东的股利、利润-126,350,000126,000,00030,000,000
  支付其他与筹资活动有关的现金325,688,415.64817,347,270.541,394,640,751.39571,031,428.82
  筹资活动现金流出小计7,453,634,246.4721,552,183,001.6317,062,120,972.5912,791,541,856.68
  筹资活动产生的现金流量净额913,273,121.65-1,735,540,718.96-2,705,157,397.22-1,472,016,552.43
四、汇率变动对现金及现金等价物的影响-14,185,216.61-64,340,412.71591,236.71-1,255,727.7
五、现金及现金等价物净增加额-250,323,328.68-1,574,106,752.41-2,668,258,572.1-1,924,879,783.4
  加:期初现金及现金等价物余额4,084,541,178.225,658,647,930.635,658,647,930.635,658,647,930.63
  期末现金及现金等价物余额3,834,217,849.544,084,541,178.222,990,389,358.533,733,768,147.23
补充资料:
  净利润--919,822,656.92-74,651,906.8
  资产减值准备-48,934,965.59--6,985,765.77
  固定资产和投资性房地产折旧-780,707,798.66-403,955,270.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-780,707,798.66-403,955,270.42
  无形资产摊销-43,557,994.16-25,641,777.91
  长期待摊费用摊销-1,251,340.92-625,670.46
  处置固定资产、无形资产和其他长期资产的损失--42,453,082.06--
  固定资产报废损失-1,455,589.19-1,444,370.78
  公允价值变动损失--6,809,822.21--61,965,868.24
  财务费用-714,426,083.49-330,814,766.11
  投资损失-173,684,705.39-28,453,370.87
  递延所得税--70,407,464.08--18,028,199.88
  其中:递延所得税资产减少--68,900,897.17--6,822,856.01
    递延所得税负债增加--1,506,566.91--11,205,343.87
  存货的减少-311,549,702.82--376,694,110.46
  经营性应收项目的减少--1,159,404,034.31-286,513,431.64
  经营性应付项目的增加-1,194,336,844.53--386,791,901.68
  其他--10,103,623.85-6,789,971.56
  现金的期末余额-4,084,541,178.22-3,733,768,147.23
  减:现金的期初余额-5,658,647,930.63-5,658,647,930.63
  现金及现金等价物的净增加额--1,574,106,752.41--1,924,879,783.4
公告日期2026-04-302026-04-292025-10-292025-08-22
审计意见(境内)标准无保留意见
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