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广汇能源

(600256)

  

流通市值:409.09亿  总市值:409.09亿
流通股本:63.92亿   总股本:63.92亿

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6,500,541,934.7530,322,348,583.2322,164,070,834.6615,700,654,899.54
  收到的税费返还3,328.6295,024,123.1549,044,983.85,106,963.73
  收到其他与经营活动有关的现金65,463,405.38318,252,036.68299,770,625.78192,523,700.13
  经营活动现金流入小计6,566,008,668.7530,735,624,743.0622,512,886,444.2415,898,285,563.4
  购买商品、接受劳务支付的现金3,654,575,287.3919,588,397,557.6513,622,674,737.799,831,166,292.45
  支付给职工以及为职工支付的现金272,744,510.681,116,517,890.35849,643,701.96582,337,568.39
  支付的各项税费839,386,477.033,756,811,675.662,836,432,448.562,078,557,816.64
  支付其他与经营活动有关的现金338,874,560.961,395,499,781.56889,372,594.6583,064,552.34
  经营活动现金流出小计5,105,580,836.0625,857,226,905.2218,198,123,482.9113,075,126,229.82
  经营活动产生的现金流量净额1,460,427,832.694,878,397,837.844,314,762,961.332,823,159,333.58
二、投资活动产生的现金流量:
  收回投资收到的现金38,278,350---
  取得投资收益收到的现金-20,923,130.420,400,00010,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额821,825.0211,344,903.319,149,321.193,008,471.07
  处置子公司及其他营业单位收到的现金净额2,0002,104,035,984.04689,439,954.43109,023,173.42
  收到的其他与投资活动有关的现金23,066,559.84218,104,042.6473,865,449.6345,408,692.13
  投资活动现金流入小计62,168,734.862,354,408,060.39792,854,725.25167,640,336.62
  购建固定资产、无形资产和其他长期资产支付的现金62,391,700.4644,800,647.75561,367,226.8436,128,439.07
  投资支付的现金-136,322,729.5130,000,001130,000,001
  支付其他与投资活动有关的现金37,004,167.06119,526,949.1663,380,519.4538,324,265.94
  投资活动现金流出小计99,395,867.46900,650,326.41754,747,747.25604,452,706.01
  投资活动产生的现金流量净额-37,227,132.61,453,757,733.9838,106,978-436,812,369.39
三、筹资活动产生的现金流量:
  取得借款收到的现金3,256,463,866.0212,201,552,326.459,804,292,542.978,784,792,542.97
  收到其他与筹资活动有关的现金318,030,000745,667,845.45579,162,359.9819,538,252.34
  筹资活动现金流入小计3,574,493,866.0212,947,220,171.910,383,454,902.958,804,330,795.31
  偿还债务支付的现金4,214,721,642.6215,256,317,617.6212,196,933,733.1310,725,260,545.78
  分配股利、利润或偿付利息支付的现金138,604,396.24,669,868,810.723,705,846,420.4352,890,592.44
  其中:子公司支付给少数股东的股利、利润217,28064,738,310.513,068,139.738,068,139.73
  支付其他与筹资活动有关的现金476,929,069.061,715,958,774.551,033,148,816.2766,108,435.1
  筹资活动现金流出小计4,830,255,107.8821,642,145,202.8916,935,928,969.7311,844,259,573.32
  筹资活动产生的现金流量净额-1,255,761,241.86-8,694,925,030.99-6,552,474,066.78-3,039,928,778.01
四、汇率变动对现金及现金等价物的影响24,586,975.15-14,727,925.35-11,452,797.12-6,464,444.23
五、现金及现金等价物净增加额192,026,433.38-2,377,497,384.52-2,211,056,924.57-660,046,258.05
  加:期初现金及现金等价物余额1,355,448,569.273,732,945,953.793,732,984,171.93,732,984,171.9
  期末现金及现金等价物余额1,547,475,002.651,355,448,569.271,521,927,247.333,072,937,913.85
补充资料:
  净利润-1,204,886,634.26-780,285,069.08
  资产减值准备-113,646,803.77-16,358,240.22
  固定资产和投资性房地产折旧-2,037,072,132.76-973,566,556.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,037,072,132.76-973,566,556.78
  无形资产摊销-373,635,787.95-183,360,715.04
  长期待摊费用摊销-2,636,620.23-889,093.74
  处置固定资产、无形资产和其他长期资产的损失-12,682,653.38-19,298,094.76
  固定资产报废损失-117,177,423.46-17,795,562.73
  公允价值变动损失-39,815,457.28-2,296,107.55
  财务费用-760,464,305.31-427,939,554.57
  投资损失-259,461,991.69-80,487,512.73
  递延所得税--86,176,557.76--83,633,275.37
  其中:递延所得税资产减少--53,318,002.6--110,079,759.36
    递延所得税负债增加--32,858,555.16-26,446,483.99
  存货的减少-223,295,609.79-399,666,645.93
  经营性应收项目的减少-687,680,854.11-754,209,910.61
  经营性应付项目的增加--910,249,069.65--760,209,421.01
  现金的期末余额-1,355,448,569.27-3,072,937,913.85
  减:现金的期初余额-3,732,945,953.79-3,732,984,171.9
  现金及现金等价物的净增加额--2,377,497,384.52--660,046,258.05
公告日期2026-04-242026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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