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嘉化能源

(600273)

  

流通市值:87.73亿  总市值:87.73亿
流通股本:13.11亿   总股本:13.11亿

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3,839,758,832.262,009,853,887.248,534,787,076.926,166,378,679.59
  收到的税费返还57,107,477.6114,592.28,802,869.649,817,617.87
  收到其他与经营活动有关的现金173,993,828.9259,390,992.1155,800,215.4984,534,666.19
  经营活动现金流入小计4,070,860,138.782,069,359,471.548,699,390,162.056,260,730,963.65
  购买商品、接受劳务支付的现金3,781,982,288.941,714,470,594.977,395,310,360.645,343,612,055.89
  支付给职工以及为职工支付的现金127,134,994.9176,152,124.93198,104,838.32154,701,474.63
  支付的各项税费129,111,562.6599,772,279.25232,571,487.39187,067,879.35
  支付其他与经营活动有关的现金76,298,533.330,141,225.7656,935,076.6221,479,628.2
  经营活动现金流出小计4,114,527,379.81,920,536,224.917,882,921,762.975,706,861,038.07
  经营活动产生的现金流量净额-43,667,241.02148,823,246.63816,468,399.08553,869,925.58
二、投资活动产生的现金流量:
  收回投资收到的现金-11,997,581.76--
  取得投资收益收到的现金8,250,000-15,420,00015,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额818,639.2554,30626,992,952.344,249,747.2
  处置子公司及其他营业单位收到的现金净额11,997,581.76---
  收到的其他与投资活动有关的现金100,530,388.9750,528,044.24253,776,503.659,550,440.8
  投资活动现金流入小计121,596,609.9363,079,932296,189,455.9478,800,188
  购建固定资产、无形资产和其他长期资产支付的现金73,303,235.7334,147,204.39282,432,598.16215,171,841.19
  投资支付的现金358,417,800-22,928,0007,428,000
  支付其他与投资活动有关的现金156,336,277.8694,996,686.46171,274,162.2875,536,970.01
  投资活动现金流出小计588,057,313.59129,143,890.85476,634,760.44298,136,811.2
  投资活动产生的现金流量净额-466,460,703.66-66,063,958.85-180,445,304.5-219,336,623.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,000,0004,000,000--
  其中:子公司吸收少数股东投资收到的现金26,000,0004,000,000--
  取得借款收到的现金1,023,019,477.12352,000,0001,707,571,647.511,277,330,000
  收到其他与筹资活动有关的现金---3,359,037.92
  筹资活动现金流入小计1,049,019,477.12356,000,0001,707,571,647.511,280,689,037.92
  偿还债务支付的现金268,282,916.73214,433,558.061,108,383,513.13672,815,652.01
  分配股利、利润或偿付利息支付的现金342,527,442.49,634,202.78570,258,816.59560,969,417.52
  支付其他与筹资活动有关的现金100,002,557.1299,125,912.49406,866,095.31353,396,297.92
  筹资活动现金流出小计710,812,916.25323,193,673.332,085,508,425.031,587,181,367.45
  筹资活动产生的现金流量净额338,206,560.8732,806,326.67-377,936,777.52-306,492,329.53
四、汇率变动对现金及现金等价物的影响9,848,326.754,143,853.89-3,129,853.21-7,080,452.23
五、现金及现金等价物净增加额-162,073,057.06119,709,468.34254,956,463.8520,960,520.62
  加:期初现金及现金等价物余额1,054,209,890.341,054,209,890.34799,253,426.49799,253,426.49
  期末现金及现金等价物余额892,136,833.281,173,919,358.681,054,209,890.34820,213,947.11
补充资料:
  净利润218,884,829.28-987,775,496.5-
  资产减值准备85,392,186.31-43,884,630.14-
  固定资产和投资性房地产折旧406,921,360.35-707,142,432.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧406,921,360.35-707,142,432.85-
  无形资产摊销16,455,755.8-27,034,392.76-
  长期待摊费用摊销16,678,595.03-31,732,333.76-
  处置固定资产、无形资产和其他长期资产的损失13,514.51--384,419.34-
  固定资产报废损失11,615,426.56-5,517,714.01-
  公允价值变动损失61,861,305.26--64,709,968.83-
  财务费用19,982,093.76-36,338,351.2-
  投资损失21,750,180.22--53,766,048.05-
  递延所得税-5,575,210.35--12,197.73-
  其中:递延所得税资产减少-5,117,091.05-1,182,175.63-
    递延所得税负债增加-458,119.3--1,194,373.36-
  存货的减少-667,339,588.05-67,414,966.25-
  经营性应收项目的减少-521,931,388.59--277,301,847.56-
  经营性应付项目的增加283,324,413.29--706,877,937.97-
  其他2,285,127.07-4,077,952.98-
  现金的期末余额892,136,833.28-1,054,209,890.34-
  减:现金的期初余额1,054,209,890.34-799,253,426.49-
  现金及现金等价物的净增加额-162,073,057.06-254,956,463.85-
公告日期2026-08-222026-04-252026-04-102025-10-30
审计意见(境内)标准无保留意见
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