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佛燃能源

(002911)

  

流通市值:149.76亿  总市值:153.47亿
流通股本:12.67亿   总股本:12.98亿

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27,499,535,155.917,885,034,674.578,203,982,842.3737,452,426,881.95
  客户存款和同业存放款项净增加额0-00
  向中央银行借款净增加额0-00
  向其他金融机构拆入资金净增加额0-00
  收到原保险合同保费取得的现金0-00
  收到再保险业务现金净额0-00
  保户储金及投资款净增加额0-00
  收取利息、手续费及佣金的现金0-00
  拆入资金净增加额0-00
  回购业务资金净增加额0-00
  收到的税费返还11,739,936.817,414,603.831,902,662.5150,357,013.42
  收到其他与经营活动有关的现金1,900,468,999.711,214,652,747.21837,931,054.833,038,061,382.09
  经营活动现金流入的其他项目0-00
  经营活动现金流入小计29,411,744,092.4219,107,102,025.619,043,816,559.7140,540,845,277.46
  购买商品、接受劳务支付的现金26,597,888,116.9716,745,684,556.758,219,633,442.6434,992,729,237.86
  客户贷款及垫款净增加额0-00
  存放中央银行和同业款项净增加额0-00
  支付原保险合同赔付款项的现金0-00
  支付利息、手续费及佣金的现金0-00
  支付保单红利的现金0-00
  支付给职工以及为职工支付的现金427,918,090.89316,552,981.77143,034,024.76602,511,877.86
  支付的各项税费462,359,675.99323,917,932.23148,918,888.16601,788,834.94
  支付其他与经营活动有关的现金1,399,884,078.121,035,141,025.22688,098,122.812,593,557,123.96
  经营活动现金流出的其他项目0-00
  经营活动现金流出小计28,888,049,961.9718,421,296,495.979,199,684,478.3738,790,587,074.62
  经营活动产生的现金流量净额523,694,130.45685,805,529.64-155,867,918.661,750,258,202.84
二、投资活动产生的现金流量:
  收回投资收到的现金0-00
  取得投资收益收到的现金38,519,533.21,350,000086,139,307.51
  处置固定资产、无形资产和其他长期资产收回的现金净额200,299,002238,802172,9621,267,446.37
  处置子公司及其他营业单位收到的现金净额6,047,480.78-02,078,760.36
  收到的其他与投资活动有关的现金00563,305.356,887,855.45
  投资活动现金流入小计244,866,015.981,588,802736,267.3596,373,369.69
  购建固定资产、无形资产和其他长期资产支付的现金309,345,719.03208,915,117.54121,065,460.07658,634,873.37
  投资支付的现金18,440,355.1218,440,355.125,000,000234,145,744.6
  质押贷款净增加额0-00
  取得子公司及其他营业单位支付的现金21,180,000-8,820,0009,520,100
  支付其他与投资活动有关的现金0-00
  投资活动现金流出小计348,966,074.15227,355,472.66134,885,460.07902,300,717.97
  投资活动产生的现金流量净额-104,100,058.17-225,766,670.66-134,149,192.72-805,927,348.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金764,128,907.5660,328,409.3255,210,846.192,383,593,272.56
  其中:子公司吸收少数股东投资收到的现金5,117,563.135,117,563.131,442,563.133,920,000
  取得借款收到的现金4,395,907,273.812,571,618,479.741,667,757,011.763,561,700,856.77
  收到其他与筹资活动有关的现金2,000,0002,000,0001,000,0001,000,000
  筹资活动现金流入小计5,162,036,181.372,633,946,889.061,723,967,857.955,946,294,129.33
  偿还债务支付的现金4,127,510,760.961,597,162,515.13483,218,338.055,266,486,500.83
  分配股利、利润或偿付利息支付的现金872,289,915.64782,920,099.71421,536,560.02904,734,050.8
  其中:子公司支付给少数股东的股利、利润97,405,00060,655,0003,185,00089,225,000
  支付其他与筹资活动有关的现金24,005,646.866,757,154.134,704,896.5215,761,456.84
  筹资活动现金流出小计5,023,806,323.462,386,839,768.97909,459,794.596,186,982,008.47
  筹资活动产生的现金流量净额138,229,857.91247,107,120.09814,508,063.36-240,687,879.14
四、汇率变动对现金及现金等价物的影响-9,407,521.63-3,050,939.2350,774.6112,647,476.38
五、现金及现金等价物净增加额548,416,408.56704,095,039.84524,541,726.59716,290,451.8
  加:期初现金及现金等价物余额2,719,135,125.12,719,135,125.12,719,135,125.12,002,844,673.3
  期末现金及现金等价物余额3,267,551,533.663,423,230,164.943,243,676,851.692,719,135,125.1
补充资料:
  净利润-363,237,905.51-968,260,298.09
  资产减值准备-29,808,007.95-8,761,073.55
  固定资产和投资性房地产折旧-208,800,987.28-405,723,415.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-208,800,987.28-405,723,415.74
  无形资产摊销-59,647,027.66-66,212,349.17
  长期待摊费用摊销-15,624,131.88-25,810,581.55
  处置固定资产、无形资产和其他长期资产的损失--1,507,880.98--472,958.18
  固定资产报废损失--60,297.48-4,808,972.53
  公允价值变动损失--25,414,393.07--
  财务费用-58,225,567.01-95,812,308.41
  投资损失--35,848,801.92--86,283,211.76
  递延所得税-6,708,290.56--93,010,299.74
  其中:递延所得税资产减少-21,040,614.73--134,445,970.68
    递延所得税负债增加--14,332,324.17-41,435,670.94
  存货的减少--126,729,148.95--121,322,019.02
  经营性应收项目的减少-462,872,291.24--526,003,828.26
  经营性应付项目的增加--419,869,685.58-907,194,692.79
  其他-52,390,287.5-63,577,620.33
  不涉及现金收支的投资和筹资活动金额其他项目---13,988,417.04
  现金的期末余额-3,423,230,164.94-2,719,135,125.1
  减:现金的期初余额-2,719,135,125.1-2,002,844,673.3
  现金及现金等价物的净增加额-704,095,039.84-716,290,451.8
公告日期2025-10-172025-08-202025-04-262025-03-22
审计意见(境内)标准无保留意见
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