当前位置:首页 - 行情中心 - 永泰能源(600157) - 财务分析 - 现金流量表

永泰能源

(600157)

  

流通市值:392.72亿  总市值:392.72亿
流通股本:218.18亿   总股本:218.18亿

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6,148,491,859.3720,638,880,996.5618,016,367,065.5411,475,824,999.04
  收到的税费返还35,253,290.7536,598,443.4635,303,183.4328,004,359.82
  收到其他与经营活动有关的现金99,416,989.175,605,069,643.25862,847,328.71699,440,654.15
  经营活动现金流入小计6,283,162,139.2926,280,549,083.2718,914,517,577.6812,203,270,013.01
  购买商品、接受劳务支付的现金3,440,053,519.6512,488,076,314.489,240,234,086.685,976,905,018.5
  支付给职工以及为职工支付的现金707,721,506.372,916,215,532.022,111,655,840.331,241,344,895.96
  支付的各项税费659,892,973.522,564,384,864.991,881,763,480.321,269,483,402.67
  支付其他与经营活动有关的现金345,639,952.042,185,253,552.481,231,149,910.35989,746,931.93
  经营活动现金流出小计5,153,307,951.5820,153,930,263.9714,464,803,317.689,477,480,249.06
  经营活动产生的现金流量净额1,129,854,187.716,126,618,819.34,449,714,2602,725,789,763.95
二、投资活动产生的现金流量:
  收回投资收到的现金9,615,74529,689,262.429,689,262.4-
  取得投资收益收到的现金-16,818,982.61,576,200.781,576,200.78
  处置固定资产、无形资产和其他长期资产收回的现金净额1,133,904.7915,013,080.4213,157,256.52,371,977.63
  收到的其他与投资活动有关的现金-937,862.2414,419,978.35-
  投资活动现金流入小计10,749,649.7962,459,187.6658,842,698.033,948,178.41
  购建固定资产、无形资产和其他长期资产支付的现金146,650,962.42757,268,957.24612,354,213.8373,549,351.98
  投资支付的现金60,000,00068,004,40068,004,4008,004,400
  取得子公司及其他营业单位支付的现金-9,846,449--
  支付其他与投资活动有关的现金13,150,167.4249,646,239.6215,080,914.198,437,588.29
  投资活动现金流出小计219,801,129.84884,766,045.86695,439,527.99389,991,340.27
  投资活动产生的现金流量净额-209,051,480.05-822,306,858.2-636,596,829.96-386,043,161.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,00028,715,800--
  其中:子公司吸收少数股东投资收到的现金4,900,00028,715,800--
  取得借款收到的现金1,209,889,935.026,145,523,003.084,753,679,000.723,217,188,225.13
  收到其他与筹资活动有关的现金934,535,855.032,081,025,017.03957,026,414.111,263,946,914.97
  筹资活动现金流入小计2,149,325,790.058,255,263,820.115,710,705,414.834,481,135,140.1
  偿还债务支付的现金2,067,640,090.739,139,379,168.936,321,689,774.314,271,356,972.54
  分配股利、利润或偿付利息支付的现金261,961,355.991,777,806,881.11,189,479,034.87853,046,285.61
  其中:子公司支付给少数股东的股利、利润10,000,000136,160,192.4152,461,685.187,961,685.18
  支付其他与筹资活动有关的现金1,005,596,700.522,169,369,504.371,887,932,289.951,862,169,810.37
  筹资活动现金流出小计3,335,198,147.2413,086,555,554.49,399,101,099.136,986,573,068.52
  筹资活动产生的现金流量净额-1,185,872,357.19-4,831,291,734.29-3,688,395,684.3-2,505,437,928.42
四、汇率变动对现金及现金等价物的影响-706,621.65-8,318,304.391,328,458.05-3,008,201.29
五、现金及现金等价物净增加额-265,776,271.18464,701,922.42126,050,203.79-168,699,527.62
  加:期初现金及现金等价物余额1,587,195,404.791,122,493,482.371,122,493,482.371,122,493,482.37
  期末现金及现金等价物余额1,321,419,133.611,587,195,404.791,248,543,686.16953,793,954.75
补充资料:
  净利润-412,347,414.76-258,165,907.21
  固定资产和投资性房地产折旧-1,681,061,195.52-824,179,599.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,681,061,195.52-824,179,599.82
  无形资产摊销-609,333,388.29-268,701,641.3
  长期待摊费用摊销-361,043,715.15-145,308,582.18
  处置固定资产、无形资产和其他长期资产的损失--11,293,964.94--504,915.96
  固定资产报废损失-7,431,421.19-5,790,023.24
  财务费用-1,756,181,775.91-935,649,734.33
  投资损失--43,351,295--46,373,764.2
  递延所得税-24,134,320.32--26,718,075.59
  其中:递延所得税资产减少-19,474,106.57--19,429,437.13
    递延所得税负债增加-4,660,213.75--7,288,638.46
  存货的减少--121,831,908.5-103,951,749.99
  经营性应收项目的减少-2,105,140,992.79-23,492,407.17
  经营性应付项目的增加--916,518,602.24-121,288,199.05
  其他-22,573,165.91--
  现金的期末余额-1,587,195,404.79-953,793,954.75
  减:现金的期初余额-1,122,493,482.37-1,122,493,482.37
  现金及现金等价物的净增加额-464,701,922.42--168,699,527.62
公告日期2026-04-282026-04-232025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑