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嘉化能源

(600273)

  

流通市值:110.86亿  总市值:110.86亿
流通股本:13.57亿   总股本:13.57亿

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6,166,378,679.593,858,534,875.631,763,503,785.996,856,330,761.56
  收到的税费返还9,817,617.877,717,021.376,579,254.6853,773,795.01
  收到其他与经营活动有关的现金84,534,666.1965,231,463.1814,050,124.93174,309,501.11
  经营活动现金流入小计6,260,730,963.653,931,483,360.181,784,133,165.67,084,414,057.68
  购买商品、接受劳务支付的现金5,343,612,055.893,358,511,120.861,608,434,936.365,544,710,895.87
  支付给职工以及为职工支付的现金154,701,474.63111,024,700.1570,413,276.77182,987,036.75
  支付的各项税费187,067,879.35134,133,977.0165,715,337.55261,133,799.76
  支付其他与经营活动有关的现金21,479,628.225,170,132.189,991,999.85101,410,242.23
  经营活动现金流出小计5,706,861,038.073,628,839,930.21,754,555,550.536,090,241,974.61
  经营活动产生的现金流量净额553,869,925.58302,643,429.9829,577,615.07994,172,083.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金15,000,00015,000,000-9,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,249,747.22,873,645.81,967,291.750,158,515.39
  处置子公司及其他营业单位收到的现金净额---165,472.84
  收到的其他与投资活动有关的现金59,550,440.836,017,666.3123,819,563.2882,977,534.14
  投资活动现金流入小计78,800,18853,891,312.1125,786,854.98142,901,522.37
  购建固定资产、无形资产和其他长期资产支付的现金215,171,841.19159,368,079.27100,998,499.13713,620,962.75
  投资支付的现金7,428,0007,428,0003,000,00012,190,000
  支付其他与投资活动有关的现金75,536,970.013,657,771.142,597,928.3147,851,122.15
  投资活动现金流出小计298,136,811.2170,453,850.41106,596,427.44773,662,084.9
  投资活动产生的现金流量净额-219,336,623.2-116,562,538.3-80,809,572.46-630,760,562.53
三、筹资活动产生的现金流量:
  取得借款收到的现金1,277,330,000957,330,000467,330,0001,144,958,890.22
  收到其他与筹资活动有关的现金3,359,037.923,359,037.92-57.05
  筹资活动现金流入小计1,280,689,037.92960,689,037.92467,330,0001,144,958,947.27
  偿还债务支付的现金672,815,652.01340,918,985.34184,077,093.18756,793,976.25
  分配股利、利润或偿付利息支付的现金560,969,417.52287,823,771.378,960,195.1572,293,618.94
  支付其他与筹资活动有关的现金353,396,297.92161,003,044.4646,193,620.74208,828,997.28
  筹资活动现金流出小计1,587,181,367.45789,745,801.17239,230,909.021,537,916,592.47
  筹资活动产生的现金流量净额-306,492,329.53170,943,236.75228,099,090.98-392,957,645.2
四、汇率变动对现金及现金等价物的影响-7,080,452.23-9,858,762.85-9,238,179.08-44,785,801.39
五、现金及现金等价物净增加额20,960,520.62347,165,365.58167,628,954.51-74,331,926.05
  加:期初现金及现金等价物余额799,253,426.49799,253,426.49799,253,426.49873,585,352.54
  期末现金及现金等价物余额820,213,947.111,146,418,792.07966,882,381799,253,426.49
补充资料:
  净利润-580,516,094.6-1,005,400,886.54
  资产减值准备-31,870,589.99-63,389,043.08
  固定资产和投资性房地产折旧-341,590,208.17-702,469,266.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-341,590,208.17-702,469,266.63
  无形资产摊销-14,042,291.03-25,883,377.62
  长期待摊费用摊销-13,831,200.48-13,816,697.88
  处置固定资产、无形资产和其他长期资产的损失-105,860.1--47,299.87
  固定资产报废损失-1,806,417.03-24,899,385.96
  公允价值变动损失-8,154,229.82--3,336,974.92
  财务费用-10,274,978.99-52,743,720.87
  投资损失--41,183,194.42--49,877,010.79
  递延所得税--2,537,933.83--46,069,451.48
  其中:递延所得税资产减少--3,274,369.55--44,562,525.61
    递延所得税负债增加-736,435.72--1,506,925.87
  存货的减少--96,203,713.82--13,535,470.01
  经营性应收项目的减少--777,914,129.22--373,244,214.55
  经营性应付项目的增加-204,108,593.14--427,922,901.88
  其他-7,539,181.69-4,447,735.27
  现金的期末余额-1,146,418,792.07-799,253,426.49
  减:现金的期初余额-799,253,426.49-873,585,352.54
  现金及现金等价物的净增加额-347,165,365.58--74,331,926.05
公告日期2025-10-302025-08-062025-04-252025-04-10
审计意见(境内)标准无保留意见
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