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永泰能源

(600157)

  

流通市值:357.81亿  总市值:357.81亿
流通股本:218.18亿   总股本:218.18亿

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18,016,367,065.5411,475,824,999.045,171,034,290.8824,263,991,360.03
  收到的税费返还35,303,183.4328,004,359.8218,217.0462,224,160.95
  收到其他与经营活动有关的现金862,847,328.71699,440,654.151,276,114,516.495,764,642,521.97
  经营活动现金流入小计18,914,517,577.6812,203,270,013.016,447,167,024.4130,090,858,042.95
  购买商品、接受劳务支付的现金9,240,234,086.685,976,905,018.53,123,518,545.4115,328,720,012.86
  支付给职工以及为职工支付的现金2,111,655,840.331,241,344,895.96683,802,269.013,088,231,016.88
  支付的各项税费1,881,763,480.321,269,483,402.67553,280,719.953,204,411,568.68
  支付其他与经营活动有关的现金1,231,149,910.35989,746,931.931,051,543,367.991,959,461,563.52
  经营活动现金流出小计14,464,803,317.689,477,480,249.065,412,144,902.3623,580,824,161.94
  经营活动产生的现金流量净额4,449,714,2602,725,789,763.951,035,022,122.056,510,033,881.01
二、投资活动产生的现金流量:
  收回投资收到的现金29,689,262.4--37,891,233
  取得投资收益收到的现金1,576,200.781,576,200.78-10,401,375.66
  处置固定资产、无形资产和其他长期资产收回的现金净额13,157,256.52,371,977.63284,123.63,967,409
  收到的其他与投资活动有关的现金14,419,978.35--9,455,010
  投资活动现金流入小计58,842,698.033,948,178.41284,123.661,715,027.66
  购建固定资产、无形资产和其他长期资产支付的现金612,354,213.8373,549,351.98204,011,571.84808,425,109.32
  投资支付的现金68,004,4008,004,400-443,376,940
  取得子公司及其他营业单位支付的现金---9,162,691.46
  支付其他与投资活动有关的现金15,080,914.198,437,588.292,959,388.1223,211,581.56
  投资活动现金流出小计695,439,527.99389,991,340.27206,970,959.961,284,176,322.34
  投资活动产生的现金流量净额-636,596,829.96-386,043,161.86-206,686,836.36-1,222,461,294.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金---57,599,596.41
  其中:子公司吸收少数股东投资收到的现金---57,599,596.41
  取得借款收到的现金4,753,679,000.723,217,188,225.131,217,290,089.426,666,308,286.49
  收到其他与筹资活动有关的现金957,026,414.111,263,946,914.9726,988,886.223,879,599,674.05
  筹资活动现金流入小计5,710,705,414.834,481,135,140.11,244,278,975.6410,603,507,556.95
  偿还债务支付的现金6,321,689,774.314,271,356,972.541,431,011,319.119,259,103,473.02
  分配股利、利润或偿付利息支付的现金1,189,479,034.87853,046,285.61314,086,878.672,134,913,066.26
  其中:子公司支付给少数股东的股利、利润52,461,685.187,961,685.1860,000226,400,000
  支付其他与筹资活动有关的现金1,887,932,289.951,862,169,810.37118,011,000.364,535,641,531.28
  筹资活动现金流出小计9,399,101,099.136,986,573,068.521,863,109,198.1415,929,658,070.56
  筹资活动产生的现金流量净额-3,688,395,684.3-2,505,437,928.42-618,830,222.5-5,326,150,513.61
四、汇率变动对现金及现金等价物的影响1,328,458.05-3,008,201.29-1,750,077.85-5,547,416.64
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额126,050,203.79-168,699,527.62207,754,985.33-44,125,343.92
  加:期初现金及现金等价物余额1,122,493,482.371,122,493,482.371,119,507,072.831,166,618,826.29
  期末现金及现金等价物余额1,248,543,686.16953,793,954.751,327,262,058.161,122,493,482.37
补充资料:
  净利润-258,165,907.21-2,030,198,767.07
  固定资产和投资性房地产折旧-824,179,599.82-1,618,768,932.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-824,179,599.82-1,618,768,932.66
  无形资产摊销-268,701,641.3-543,336,157.27
  长期待摊费用摊销-145,308,582.18-305,595,112.15
  处置固定资产、无形资产和其他长期资产的损失--504,915.96--705,524.99
  固定资产报废损失-5,790,023.24-18,584,211.77
  财务费用-935,649,734.33-2,039,952,998.02
  投资损失--46,373,764.2--92,189,091.89
  递延所得税--26,718,075.59--129,213,567.38
  其中:递延所得税资产减少--19,429,437.13--176,332,277.87
    递延所得税负债增加--7,288,638.46-47,118,710.49
  存货的减少-103,951,749.99--42,340,783.75
  经营性应收项目的减少-23,492,407.17-3,929,092,038.69
  经营性应付项目的增加-121,288,199.05--3,834,724,884.36
  其他---33,859,586.27
  现金的期末余额-953,793,954.75-1,122,493,482.37
  减:现金的期初余额-1,122,493,482.37-1,166,618,826.29
  现金及现金等价物的净增加额--168,699,527.62--44,125,343.92
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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