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天壕能源

(300332)

  

流通市值:40.38亿  总市值:42.13亿
流通股本:8.12亿   总股本:8.48亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,484,530,739.7866,082,158.92,903,100,278.992,075,615,287.28
  收到的税费返还2,582,005.21332,307.547,859,079.185,761,822.62
  收到其他与经营活动有关的现金492,157,206.51176,322,399.161,071,674,946.331,574,745,913.29
  经营活动现金流入小计1,979,269,951.421,042,736,865.63,982,634,304.53,656,123,023.19
  购买商品、接受劳务支付的现金958,902,297.57463,475,321.32,651,864,945.632,468,520,459.02
  支付给职工以及为职工支付的现金83,461,950.1144,831,892.23164,155,478.21126,143,906.91
  支付的各项税费93,159,450.1542,111,923.14152,854,428.57118,619,911.52
  支付其他与经营活动有关的现金369,714,480.62249,948,193.95988,359,846.821,049,556,585.96
  经营活动现金流出小计1,505,238,178.45800,367,330.623,957,234,699.233,762,840,863.41
  经营活动产生的现金流量净额474,031,772.97242,369,534.9825,399,605.27-106,717,840.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,567,398.12-2,481,713.692,481,713.69
  处置固定资产、无形资产和其他长期资产收回的现金净额7,502,184.5825,578.373,727,899.252,945,554.4
  处置子公司及其他营业单位收到的现金净额2,164,827.4-9,942,058.9510,942,058.95
  收到的其他与投资活动有关的现金908,104.54908,104.5444,664,36044,664,360
  投资活动现金流入小计12,142,514.64933,682.9160,816,031.8961,033,687.04
  购建固定资产、无形资产和其他长期资产支付的现金166,168,214.8887,618,146.18204,732,394.81127,050,995.52
  投资支付的现金52,800,00022,800,00092,809,821.9998,309,821.99
  支付其他与投资活动有关的现金--49,546,852.5946,546,852.59
  投资活动现金流出小计218,968,214.88110,418,146.18347,089,069.39271,907,670.1
  投资活动产生的现金流量净额-206,825,700.24-109,484,463.27-286,273,037.5-210,873,983.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,700,0004,700,0009,274,00015,730,000
  其中:子公司吸收少数股东投资收到的现金4,700,0004,700,0009,274,00015,730,000
  取得借款收到的现金570,000,000495,000,000825,975,456.5815,975,456.5
  收到其他与筹资活动有关的现金685,044,371.88369,983,830.2921,705,786.57741,801,119.93
  筹资活动现金流入小计1,259,744,371.88869,683,830.21,756,955,243.071,573,506,576.43
  偿还债务支付的现金576,806,349.9295,601,349.9814,399,650.1774,599,000
  分配股利、利润或偿付利息支付的现金10,146,270.345,841,312.8437,255,410.3624,189,502.94
  其中:子公司支付给少数股东的股利、利润--2,500,176.62,500,176.6
  支付其他与筹资活动有关的现金1,023,862,679.1624,070,945.98698,935,091.21531,764,495.36
  筹资活动现金流出小计1,610,815,299.34925,513,608.721,550,590,151.671,330,552,998.3
  筹资活动产生的现金流量净额-351,070,927.46-55,829,778.52206,365,091.4242,953,578.13
四、汇率变动对现金及现金等价物的影响-542,212.62-342,866.63-37,354.943,977.32
五、现金及现金等价物净增加额-84,407,067.3576,712,426.56-54,545,695.73-74,594,267.83
  加:期初现金及现金等价物余额308,822,891.06308,822,891.06363,368,586.79363,368,586.79
  期末现金及现金等价物余额224,415,823.71385,535,317.62308,822,891.06288,774,318.96
补充资料:
  净利润74,853,909.84--277,479,879.77-
  资产减值准备-15,405,128.74-347,116,511.27-
  固定资产和投资性房地产折旧58,944,530.68-113,277,812.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,944,530.68-113,277,812.47-
  无形资产摊销29,654,420.94-65,468,402.34-
  长期待摊费用摊销7,036,933.32-14,778,300.97-
  处置固定资产、无形资产和其他长期资产的损失21,524.17--4,607,745.77-
  固定资产报废损失23,966.94-2,503,629.95-
  公允价值变动损失-19,920,293.08-235,899.87-
  财务费用23,635,757.94-63,642,056-
  投资损失37,092,293.96-124,259,016.21-
  递延所得税3,248,385.8--54,786,340.38-
  其中:递延所得税资产减少15,517,069.2--14,225,534.84-
    递延所得税负债增加-12,268,683.4--40,560,805.54-
  存货的减少1,716,628.23-22,109,245.06-
  经营性应收项目的减少-37,235,998.52-29,498,081.59-
  经营性应付项目的增加308,326,934.77--425,501,127.44-
  现金的期末余额224,415,823.71-308,822,891.06-
  减:现金的期初余额308,822,891.06-363,368,586.79-
  现金及现金等价物的净增加额-84,407,067.35--54,545,695.73-
公告日期2026-08-212026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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