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湖南裕能

(301358)

  

流通市值:249.51亿  总市值:491.63亿
流通股本:3.86亿   总股本:7.61亿

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9,629,159,875.016,543,484,784.053,055,900,853.6211,036,847,696.59
  收到的税费返还412,145,876.59247,797,705.1489,040,922.2779,737,038.43
  收到其他与经营活动有关的现金787,056,265.65762,866,425.79690,832,872.741,312,988,455.79
  经营活动现金流入小计10,828,362,017.257,554,148,914.983,835,774,648.5613,129,573,190.81
  购买商品、接受劳务支付的现金10,542,196,746.436,722,453,3533,548,183,579.8111,744,087,076.94
  支付给职工以及为职工支付的现金747,412,932.39500,387,110.33267,881,273.67742,845,119.44
  支付的各项税费443,236,422.77146,532,419.4462,356,302.23823,416,299.42
  支付其他与经营活动有关的现金435,441,541.05791,777,446.13488,111,894.7861,439,746.47
  经营活动现金流出小计12,168,287,642.648,161,150,328.94,366,533,050.4114,171,788,242.27
  经营活动产生的现金流量净额-1,339,925,625.39-607,001,413.92-530,758,401.85-1,042,215,051.46
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---182,902.36
  处置子公司及其他营业单位收到的现金净额---1,236,410.56
  收到的其他与投资活动有关的现金141,881,219.49135,074,140.2751,984,739.6164,491,852.83
  投资活动现金流入小计141,881,219.49135,074,140.2751,984,739.6165,911,165.75
  购建固定资产、无形资产和其他长期资产支付的现金1,576,181,260.27919,922,594.72459,915,369.891,300,799,656.12
  支付其他与投资活动有关的现金198,212,223.63189,404,520.2866,145,621.7895,998,292.53
  投资活动现金流出小计1,774,393,483.91,109,327,115526,060,991.671,396,797,948.65
  投资活动产生的现金流量净额-1,632,512,264.41-974,252,974.73-474,076,252.06-1,330,886,782.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金68,854,368.1566,829,368.155,000,00024,600,000
  其中:子公司吸收少数股东投资收到的现金9,025,0007,000,0005,000,00024,600,000
  取得借款收到的现金3,440,164,654.311,875,954,0691,025,432,2694,006,421,244.8
  收到其他与筹资活动有关的现金3,264,865,054.271,818,862,357.68671,636,990.142,095,243,447.47
  筹资活动现金流入小计6,773,884,076.733,761,645,794.831,702,069,259.146,126,264,692.27
  偿还债务支付的现金1,851,695,200692,657,661.6290,922,6002,344,233,950
  分配股利、利润或偿付利息支付的现金256,936,424.26208,073,704.9542,785,023.52470,202,108.59
  支付其他与筹资活动有关的现金1,595,834,445.511,090,841,910.73460,440,0001,058,920,000
  筹资活动现金流出小计3,704,466,069.771,991,573,277.28794,147,623.523,873,356,058.59
  筹资活动产生的现金流量净额3,069,418,006.961,770,072,517.55907,921,635.622,252,908,633.68
四、汇率变动对现金及现金等价物的影响5,178,941.686,621,524.82877,157.63-442,059.21
五、现金及现金等价物净增加额102,159,058.84195,439,653.72-96,035,860.66-120,635,259.89
  加:期初现金及现金等价物余额542,649,023.12542,649,023.12542,649,023.12663,284,283.01
  期末现金及现金等价物余额644,808,081.96738,088,676.84446,613,162.46542,649,023.12
补充资料:
  净利润-301,256,607.48-589,954,139.21
  资产减值准备-7,366,876.45-61,518,511.72
  固定资产和投资性房地产折旧-1,002,258,506.91-1,574,850,186.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,002,258,506.91-1,574,850,186.53
  无形资产摊销-16,903,456.12-30,467,993.95
  长期待摊费用摊销-387,134.94-193,567.47
  固定资产报废损失-2,323,209.37-8,470,370.42
  财务费用-98,873,012.28-158,079,644.07
  投资损失-3,164,002.24-11,440,510.8
  递延所得税--23,050,945.77--27,660,886.8
  其中:递延所得税资产减少--22,639,264.42--26,664,052.11
    递延所得税负债增加--411,681.35--996,834.69
  存货的减少--567,635,645.26--1,505,772,926.07
  经营性应收项目的减少--2,835,699,924.58--2,255,426,904.63
  经营性应付项目的增加-1,291,074,578.08-202,627,063.59
  其他-41,060,889.08-47,575,451.71
  现金的期末余额-738,088,676.84-542,649,023.12
  减:现金的期初余额-542,649,023.12-663,284,283.01
  现金及现金等价物的净增加额-195,439,653.72--120,635,259.89
公告日期2025-10-282025-08-262025-04-292025-03-15
审计意见(境内)标准无保留意见
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