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大有能源

(600403)

  

流通市值:130.54亿  总市值:130.54亿
流通股本:23.91亿   总股本:23.91亿

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955,219,909.094,275,391,077.113,204,641,704.972,127,031,565.33
  收到的税费返还121,578.3614,152,399.1510,222,459.569,045,515.53
  收到其他与经营活动有关的现金98,579,790.35389,531,385.46382,097,799.99252,118,533.89
  经营活动现金流入小计1,053,921,277.84,679,074,861.723,596,961,964.522,388,195,614.75
  购买商品、接受劳务支付的现金307,418,029.121,230,527,794.77830,088,131.5545,092,992.77
  支付给职工以及为职工支付的现金624,735,924.862,691,508,324.581,948,372,691.351,275,408,158.87
  支付的各项税费104,012,369.04673,378,274.89513,341,288.01314,872,643.44
  支付其他与经营活动有关的现金96,723,009.11389,392,334.55196,092,396.96151,033,193.8
  经营活动现金流出小计1,132,889,332.134,984,806,728.793,487,894,507.822,286,406,988.88
  经营活动产生的现金流量净额-78,968,054.33-305,731,867.07109,067,456.7101,788,625.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金--15,667.63-
  处置固定资产、无形资产和其他长期资产收回的现金净额238,827.2814,307,357.8475,440,013.545,000,000
  投资活动现金流入小计238,827.2814,307,357.8475,455,681.175,000,000
  购建固定资产、无形资产和其他长期资产支付的现金41,946,048.74385,211,042.76130,019,748.39117,798,274.85
  投资活动现金流出小计41,946,048.74385,211,042.76130,019,748.39117,798,274.85
  投资活动产生的现金流量净额-41,707,221.46-370,903,684.92-54,564,067.22-112,798,274.85
三、筹资活动产生的现金流量:
  取得借款收到的现金1,565,000,0007,394,111,960.055,582,333,841.413,979,996,821.46
  收到其他与筹资活动有关的现金980,293,616.731,348,419,273.01518,510,209.92445,200,128.87
  筹资活动现金流入小计2,545,293,616.738,742,531,233.066,100,844,051.334,425,196,950.33
  偿还债务支付的现金433,325,896.244,694,909,001.543,774,955,539.022,456,255,333.12
  分配股利、利润或偿付利息支付的现金40,006,536.12207,130,330.52173,336,699.71101,825,235.09
  支付其他与筹资活动有关的现金1,371,236,453.733,815,770,302.83,102,227,423.382,117,960,270.42
  筹资活动现金流出小计1,844,568,886.098,717,809,634.867,050,519,662.114,676,040,838.63
  筹资活动产生的现金流量净额700,724,730.6424,721,598.2-949,675,610.78-250,843,888.3
五、现金及现金等价物净增加额580,049,454.85-651,913,953.79-895,172,221.3-261,853,537.28
  加:期初现金及现金等价物余额2,340,939,615.932,992,853,569.722,992,853,569.722,992,853,569.72
  期末现金及现金等价物余额2,920,989,070.782,340,939,615.932,097,681,348.422,731,000,032.44
补充资料:
  净利润--2,094,405,477.5--872,203,636.16
  资产减值准备-126,678,569.69-16,809,071.71
  固定资产和投资性房地产折旧-949,993,077.08-457,297,924.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-949,993,077.08-457,297,924.82
  无形资产摊销-95,017,719.68-46,757,205.23
  长期待摊费用摊销-5,580,815.61-1,679,380.36
  处置固定资产、无形资产和其他长期资产的损失--12,471,271.37--1,291,807.48
  固定资产报废损失-556,058.28-254,175.73
  财务费用-320,133,484.51-138,365,451.03
  投资损失-2,519,234.26--349,930.71
  递延所得税-152,091,588.78--54,142,974.72
  其中:递延所得税资产减少-104,564,367.61--26,712,469.44
    递延所得税负债增加-47,527,221.17--27,430,505.28
  存货的减少--10,721,032.8--52,135,056.88
  经营性应收项目的减少--115,465,293.46--100,891,290.8
  经营性应付项目的增加-170,687,425.04-471,411,171.14
  其他-25,012,499.7-25,623,797.96
  现金的期末余额-2,340,939,615.93-2,731,000,032.44
  减:现金的期初余额-2,992,853,569.72-2,992,853,569.72
  现金及现金等价物的净增加额--651,913,953.79--261,853,537.28
公告日期2026-04-302026-04-032025-10-302025-08-28
审计意见(境内)标准无保留意见
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