当前位置:首页 - 行情中心 - 中闽能源(600163) - 财务分析 - 现金流量表

中闽能源

(600163)

  

流通市值:107.14亿  总市值:107.14亿
流通股本:19.03亿   总股本:19.03亿

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292,057,826.172,653,267,850.562,035,025,241.18591,928,738.72
  收到的税费返还14,985,107.1897,928,503.5768,380,180.0351,245,192.74
  收到其他与经营活动有关的现金5,828,362.5312,436,658.6410,450,639.057,119,182.19
  经营活动现金流入小计312,871,295.882,763,633,012.772,113,856,060.26650,293,113.65
  购买商品、接受劳务支付的现金50,210,556.48192,111,747.71121,975,41377,765,387.92
  支付给职工以及为职工支付的现金30,884,431.05107,764,223.6276,126,045.9650,558,711.93
  支付的各项税费117,587,832.03421,096,999.23328,569,082.53265,287,648.94
  支付其他与经营活动有关的现金5,178,579.1936,723,890.8525,020,234.7916,426,177.11
  经营活动现金流出小计203,861,398.75757,696,861.41551,690,776.28410,037,925.9
  经营活动产生的现金流量净额109,009,897.132,005,936,151.361,562,165,283.98240,255,187.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,788,000,00015,620,000,0009,810,000,0005,490,000,000
  取得投资收益收到的现金2,524,345.6944,207,163.530,500,901.4710,148,212.33
  处置固定资产、无形资产和其他长期资产收回的现金净额-333,629270,900-
  投资活动现金流入小计1,790,524,345.6915,664,540,792.59,840,771,801.475,500,148,212.33
  购建固定资产、无形资产和其他长期资产支付的现金15,086,409.39194,117,711.4127,067,750.5393,517,758.83
  投资支付的现金3,601,931,50015,290,000,0009,570,000,0005,390,000,000
  取得子公司及其他营业单位支付的现金-28,405,183.11--
  投资活动现金流出小计3,617,017,909.3915,512,522,894.519,697,067,750.535,483,517,758.83
  投资活动产生的现金流量净额-1,826,493,563.7152,017,897.99143,704,050.9416,630,453.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-51,940,00050,470,00050,470,000
  其中:子公司吸收少数股东投资收到的现金-51,940,00050,470,00050,470,000
  取得借款收到的现金-494,310,000494,310,000295,040,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-546,250,000544,780,000345,510,000
  偿还债务支付的现金66,250,816.461,517,510,032.92801,099,738.48422,943,922.02
  分配股利、利润或偿付利息支付的现金16,344,871.45276,202,894.36237,972,061.5350,155,482.96
  其中:子公司支付给少数股东的股利、利润-50,610,388.7822,007,611.0215,932,400.28
  支付其他与筹资活动有关的现金10,141,385.322,110,950.673,523,012.861,537,459.61
  筹资活动现金流出小计92,737,073.231,795,823,877.951,042,594,812.87474,636,864.59
  筹资活动产生的现金流量净额-92,737,073.23-1,249,573,877.95-497,814,812.87-129,126,864.59
五、现金及现金等价物净增加额-1,810,220,739.8908,380,171.41,208,054,522.05127,758,776.66
  加:期初现金及现金等价物余额2,002,195,107.431,093,814,936.031,093,814,936.031,093,814,936.03
  期末现金及现金等价物余额191,974,367.632,002,195,107.432,301,869,458.081,221,573,712.69
补充资料:
  净利润-557,932,233.09-331,201,954.31
  资产减值准备-68,171,643.25--
  固定资产和投资性房地产折旧-485,172,254.34-242,625,243.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-485,172,254.34-242,625,243.26
  无形资产摊销-12,688,210.92-6,290,025.5
  长期待摊费用摊销-4,443,706.97-2,174,543.5
  处置固定资产、无形资产和其他长期资产的损失--137,316.31-16,126.51
  固定资产报废损失--2,507.08--2,507.08
  公允价值变动损失--5,094,715.89--4,055,438.34
  财务费用-74,961,762.39-39,465,836.96
  投资损失--22,943,176.98--9,056,509.63
  递延所得税--4,672,001.36--6,944,756.89
  其中:递延所得税资产减少--524,242.71--4,111,507.7
    递延所得税负债增加--4,147,758.65--2,833,249.19
  存货的减少--674,286.89--166,136.1
  经营性应收项目的减少-831,261,420.24--314,539,580.06
  经营性应付项目的增加-11,773,051.05--63,570,956.13
  现金的期末余额-2,002,195,107.43-1,221,573,712.69
  减:现金的期初余额-1,093,814,936.03-1,093,814,936.03
  现金及现金等价物的净增加额-908,380,171.4-127,758,776.66
公告日期2026-04-302026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑