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广汇能源

(600256)

  

流通市值:321.52亿  总市值:321.52亿
流通股本:63.92亿   总股本:63.92亿

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22,164,070,834.6615,700,654,899.547,335,213,713.835,371,669,606.92
  收到的税费返还49,044,983.85,106,963.731,733,633.2213,847,173.68
  收到其他与经营活动有关的现金299,770,625.78192,523,700.1373,478,441.83536,756,922.59
  经营活动现金流入小计22,512,886,444.2415,898,285,563.47,410,425,788.8535,922,273,703.19
  购买商品、接受劳务支付的现金13,622,674,737.799,831,166,292.454,894,916,264.5325,270,483,640.63
  支付给职工以及为职工支付的现金849,643,701.96582,337,568.39257,716,841.93962,267,393.79
  支付的各项税费2,836,432,448.562,078,557,816.641,152,356,433.623,404,003,085.01
  支付其他与经营活动有关的现金889,372,594.6583,064,552.34351,713,205.68610,156,945.58
  经营活动现金流出小计18,198,123,482.9113,075,126,229.826,656,702,745.7630,246,911,065.01
  经营活动产生的现金流量净额4,314,762,961.332,823,159,333.58753,723,043.095,675,362,638.18
二、投资活动产生的现金流量:
  收回投资收到的现金---9,600,000
  取得投资收益收到的现金20,400,00010,200,000-2,177,308.76
  处置固定资产、无形资产和其他长期资产收回的现金净额9,149,321.193,008,471.072,167,274.485,959,660.42
  处置子公司及其他营业单位收到的现金净额689,439,954.43109,023,173.4299,591,4501,204,030,000
  收到的其他与投资活动有关的现金73,865,449.6345,408,692.1324,508,490.22152,578,617.71
  投资活动现金流入小计792,854,725.25167,640,336.62126,267,214.71,374,345,586.89
  购建固定资产、无形资产和其他长期资产支付的现金561,367,226.8436,128,439.07506,637,609.642,671,305,433.81
  投资支付的现金130,000,001130,000,001-105,417,779.38
  支付其他与投资活动有关的现金63,380,519.4538,324,265.9417,836,033.22793,195,123.22
  投资活动现金流出小计754,747,747.25604,452,706.01524,473,642.863,569,918,336.41
  投资活动产生的现金流量净额38,106,978-436,812,369.39-398,206,428.16-2,195,572,749.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,016,000
  其中:子公司吸收少数股东投资收到的现金---6,016,000
  取得借款收到的现金9,804,292,542.978,784,792,542.976,578,056,882.6717,149,681,670.96
  收到其他与筹资活动有关的现金579,162,359.9819,538,252.342,763,671.125,023,065,378.01
  筹资活动现金流入小计10,383,454,902.958,804,330,795.316,580,820,553.7922,178,763,048.97
  偿还债务支付的现金12,196,933,733.1310,725,260,545.786,649,333,620.2217,448,901,352.39
  分配股利、利润或偿付利息支付的现金3,705,846,420.4352,890,592.44200,443,586.935,269,093,012.06
  其中:子公司支付给少数股东的股利、利润13,068,139.738,068,139.737,000,000-
  支付其他与筹资活动有关的现金1,033,148,816.2766,108,435.1654,206,263.573,238,532,441.92
  筹资活动现金流出小计16,935,928,969.7311,844,259,573.327,503,983,470.7225,956,526,806.37
  筹资活动产生的现金流量净额-6,552,474,066.78-3,039,928,778.01-923,162,916.93-3,777,763,757.4
四、汇率变动对现金及现金等价物的影响-11,452,797.12-6,464,444.23-6,754,909.21-23,456,206.37
五、现金及现金等价物净增加额-2,211,056,924.57-660,046,258.05-574,401,211.21-321,430,075.11
  加:期初现金及现金等价物余额3,732,984,171.93,732,984,171.93,732,945,192.354,054,375,267.46
  期末现金及现金等价物余额1,521,927,247.333,072,937,913.853,158,543,981.143,732,945,192.35
补充资料:
  净利润-780,285,069.08-2,797,745,093.5
  资产减值准备-16,358,240.22-527,810,330.38
  固定资产和投资性房地产折旧-973,566,556.78-1,912,625,483.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-973,566,556.78-1,912,625,483.86
  无形资产摊销-183,360,715.04-175,072,006.26
  长期待摊费用摊销-889,093.74-1,645,715.22
  处置固定资产、无形资产和其他长期资产的损失-19,298,094.76--2,351,116.4
  固定资产报废损失-17,795,562.73--
  公允价值变动损失-2,296,107.55-809,717.9
  财务费用-427,939,554.57-990,177,113.78
  投资损失-80,487,512.73-65,955,544.98
  递延所得税--83,633,275.37--315,144,978.18
  其中:递延所得税资产减少--110,079,759.36--322,139,161.66
    递延所得税负债增加-26,446,483.99-6,994,183.48
  存货的减少-399,666,645.93--736,733,080.3
  经营性应收项目的减少-754,209,910.61-1,402,807,945.86
  经营性应付项目的增加--760,209,421.01--1,310,645,101.38
  其他---28,256,055.95
  现金的期末余额-3,072,937,913.85-3,732,945,192.35
  减:现金的期初余额-3,732,984,171.9-4,054,375,267.46
  现金及现金等价物的净增加额--660,046,258.05--321,430,075.11
公告日期2025-10-312025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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