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广西能源

(600310)

  

流通市值:66.25亿  总市值:66.25亿
流通股本:14.66亿   总股本:14.66亿

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2,081,688,036.941,021,623,877.54,233,206,706.723,256,517,951.27
  收到的税费返还632,619.1710,029.668,947,302.942,556,166.89
  收到其他与经营活动有关的现金49,125,882.0113,149,406.09267,876,880.52778,145,976.54
  经营活动现金流入小计2,131,446,538.121,034,783,313.254,510,030,890.184,037,220,094.7
  购买商品、接受劳务支付的现金1,025,307,450.81323,860,221.282,146,578,101.11,842,957,030.28
  支付给职工以及为职工支付的现金153,423,304.1779,643,626.79375,902,418.98226,796,891.41
  支付的各项税费142,758,308.6256,806,918.66269,520,518.71203,939,856.99
  支付其他与经营活动有关的现金101,579,606.6347,328,964.56189,838,713.49531,589,544.68
  经营活动现金流出小计1,423,068,670.23507,639,731.292,981,839,752.282,805,283,323.36
  经营活动产生的现金流量净额708,377,867.89527,143,581.961,528,191,137.91,231,936,771.34
二、投资活动产生的现金流量:
  收回投资收到的现金--607,318,319.82264,931,677.37
  取得投资收益收到的现金2,452,436.17500,0009,679,299.1451,403,387.04
  处置固定资产、无形资产和其他长期资产收回的现金净额23,715,094.3323,531,950.8653,546,9004,692,608.58
  处置子公司及其他营业单位收到的现金净额---150,436,166.39
  收到的其他与投资活动有关的现金--99,097,207.0299,097,207.02
  投资活动现金流入小计26,167,530.524,031,950.86769,641,725.98570,561,046.4
  购建固定资产、无形资产和其他长期资产支付的现金373,342,497.65140,229,879.642,335,637,274.241,459,833,296.35
  投资支付的现金79,403,057.2879,403,057.2879,403,057.28-
  支付其他与投资活动有关的现金557,268.14557,268.14--
  投资活动现金流出小计453,302,823.07220,190,205.062,415,040,331.521,459,833,296.35
  投资活动产生的现金流量净额-427,135,292.57-196,158,254.2-1,645,398,605.54-889,272,249.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金--277,201,70095,926,600
  其中:子公司吸收少数股东投资收到的现金--277,201,70095,926,600
  取得借款收到的现金2,426,685,191.991,288,293,194.356,309,402,078.814,612,649,861.05
  收到其他与筹资活动有关的现金728,669,338.88572,254,338.882,042,912,053.311,187,366,593
  筹资活动现金流入小计3,155,354,530.871,860,547,533.238,629,515,832.125,895,943,054.05
  偿还债务支付的现金2,860,735,149.841,256,175,477.845,732,073,501.963,651,867,816.66
  分配股利、利润或偿付利息支付的现金259,315,092.8885,859,459.33478,320,881.05399,665,410.7
  其中:子公司支付给少数股东的股利、利润--100,293,540.4257,036,195.32
  支付其他与筹资活动有关的现金299,425,388.93256,371,654.271,506,206,362.761,324,719,362.04
  筹资活动现金流出小计3,419,475,631.651,598,406,591.447,716,600,745.775,376,252,589.4
  筹资活动产生的现金流量净额-264,121,100.78262,140,941.79912,915,086.35519,690,464.65
四、汇率变动对现金及现金等价物的影响-16,174,051.23-10,819,120.1-4,862,738.5263,427.16
五、现金及现金等价物净增加额947,423.31582,307,149.45790,844,880.21862,618,413.2
  加:期初现金及现金等价物余额2,303,213,701.462,303,213,701.461,512,368,821.251,512,368,821.25
  期末现金及现金等价物余额2,304,161,124.772,885,520,850.912,303,213,701.462,374,987,234.45
补充资料:
  净利润226,790,500.58--44,943,102.51-
  资产减值准备30,836,460.19-170,205,439.4-
  固定资产和投资性房地产折旧363,367,622.66-695,946,389.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧363,367,622.66-695,946,389.13-
  无形资产摊销9,586,240.95-17,795,154.66-
  长期待摊费用摊销8,006,241.87-19,978,461.82-
  处置固定资产、无形资产和其他长期资产的损失-12,783,624.18-35,758,706.76-
  公允价值变动损失1,009,725.61--26,847,487.43-
  财务费用216,532,004.29-441,128,069.54-
  投资损失-20,812,795.98-13,734,685.55-
  递延所得税-10,355,812.42--10,926,059.23-
  其中:递延所得税资产减少64,577,060.97-39,163,169.12-
    递延所得税负债增加-74,932,873.39--50,089,228.35-
  存货的减少-21,871,045.52-111,060,181.54-
  经营性应收项目的减少-338,622,261.16-45,797,398.01-
  经营性应付项目的增加253,467,735.56-59,473,815.13-
  现金的期末余额2,304,161,124.77-2,303,213,701.46-
  减:现金的期初余额2,303,213,701.46-1,512,368,821.25-
  现金及现金等价物的净增加额947,423.31-790,844,880.21-
公告日期2026-08-312026-04-252026-03-272025-10-24
审计意见(境内)标准无保留意见
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