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广汇能源

(600256)

  

流通市值:457.03亿  总市值:457.03亿
流通股本:63.92亿   总股本:63.92亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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13,741,579,307.746,500,541,934.7530,322,348,583.2322,164,070,834.66
  收到的税费返还3,024,048.583,328.6295,024,123.1549,044,983.8
  收到其他与经营活动有关的现金171,642,840.4265,463,405.38318,252,036.68299,770,625.78
  经营活动现金流入小计13,916,246,196.746,566,008,668.7530,735,624,743.0622,512,886,444.24
  购买商品、接受劳务支付的现金7,859,110,217.973,654,575,287.3919,588,397,557.6513,622,674,737.79
  支付给职工以及为职工支付的现金534,236,743.36272,744,510.681,116,517,890.35849,643,701.96
  支付的各项税费2,036,783,674.85839,386,477.033,756,811,675.662,836,432,448.56
  支付其他与经营活动有关的现金671,744,075.2338,874,560.961,395,499,781.56889,372,594.6
  经营活动现金流出小计11,101,874,711.385,105,580,836.0625,857,226,905.2218,198,123,482.91
  经营活动产生的现金流量净额2,814,371,485.361,460,427,832.694,878,397,837.844,314,762,961.33
二、投资活动产生的现金流量:
  收回投资收到的现金37,973,65038,278,350--
  取得投资收益收到的现金40,800,000-20,923,130.420,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,917,536.52821,825.0211,344,903.319,149,321.19
  处置子公司及其他营业单位收到的现金净额4,0002,0002,104,035,984.04689,439,954.43
  收到的其他与投资活动有关的现金67,788,640.5623,066,559.84218,104,042.6473,865,449.63
  投资活动现金流入小计157,483,827.0862,168,734.862,354,408,060.39792,854,725.25
  购建固定资产、无形资产和其他长期资产支付的现金489,709,600.9362,391,700.4644,800,647.75561,367,226.8
  投资支付的现金--136,322,729.5130,000,001
  支付其他与投资活动有关的现金99,425,678.3437,004,167.06119,526,949.1663,380,519.45
  投资活动现金流出小计589,135,279.2799,395,867.46900,650,326.41754,747,747.25
  投资活动产生的现金流量净额-431,651,452.19-37,227,132.61,453,757,733.9838,106,978
三、筹资活动产生的现金流量:
  取得借款收到的现金4,518,463,866.023,256,463,866.0212,201,552,326.459,804,292,542.97
  收到其他与筹资活动有关的现金442,755,870.88318,030,000745,667,845.45579,162,359.98
  筹资活动现金流入小计4,961,219,736.93,574,493,866.0212,947,220,171.910,383,454,902.95
  偿还债务支付的现金6,435,970,253.514,214,721,642.6215,256,317,617.6212,196,933,733.13
  分配股利、利润或偿付利息支付的现金237,491,305.38138,604,396.24,669,868,810.723,705,846,420.4
  其中:子公司支付给少数股东的股利、利润1,429,893.41217,28064,738,310.513,068,139.73
  支付其他与筹资活动有关的现金1,026,576,339.24476,929,069.061,715,958,774.551,033,148,816.2
  筹资活动现金流出小计7,700,037,898.134,830,255,107.8821,642,145,202.8916,935,928,969.73
  筹资活动产生的现金流量净额-2,738,818,161.23-1,255,761,241.86-8,694,925,030.99-6,552,474,066.78
四、汇率变动对现金及现金等价物的影响27,648,432.4524,586,975.15-14,727,925.35-11,452,797.12
五、现金及现金等价物净增加额-328,449,695.61192,026,433.38-2,377,497,384.52-2,211,056,924.57
  加:期初现金及现金等价物余额1,355,448,569.271,355,448,569.273,732,945,953.793,732,984,171.9
  期末现金及现金等价物余额1,026,998,873.661,547,475,002.651,355,448,569.271,521,927,247.33
补充资料:
  净利润1,218,236,594.93-1,204,886,634.26-
  资产减值准备-26,332,438.15-113,646,803.77-
  固定资产和投资性房地产折旧1,097,302,895.29-2,037,072,132.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,097,302,895.29-2,037,072,132.76-
  无形资产摊销172,884,559.93-373,635,787.95-
  长期待摊费用摊销1,150,166.08-2,636,620.23-
  处置固定资产、无形资产和其他长期资产的损失6,678,629.03-12,682,653.38-
  固定资产报废损失28,990.37-117,177,423.46-
  公允价值变动损失5,420.51-39,815,457.28-
  财务费用342,474,189.79-760,464,305.31-
  投资损失123,418,006.24-259,461,991.69-
  递延所得税14,331,182.9--86,176,557.76-
  其中:递延所得税资产减少-4,711,971.64--53,318,002.6-
    递延所得税负债增加19,043,154.54--32,858,555.16-
  存货的减少380,913,474.64-223,295,609.79-
  经营性应收项目的减少-49,225,334.67-687,680,854.11-
  经营性应付项目的增加-474,909,855.24--910,249,069.65-
  现金的期末余额1,026,998,873.66-1,355,448,569.27-
  减:现金的期初余额1,355,448,569.27-3,732,945,953.79-
  现金及现金等价物的净增加额-328,449,695.61--2,377,497,384.52-
公告日期2026-08-212026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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