当前位置:首页 - 行情中心 - 天富能源(600509) - 财务分析 - 现金流量表

天富能源

(600509)

  

流通市值:124.52亿  总市值:124.52亿
流通股本:13.74亿   总股本:13.74亿

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1,414,898,528.726,667,845,658.054,555,047,052.622,949,603,962.86
  收到的税费返还4,696.297,981,964.629,863,466.563,030,858.72
  收到其他与经营活动有关的现金47,799,350.8514,462,029.5164,075,305.5288,657,145.94
  经营活动现金流入小计1,462,702,575.817,190,289,652.174,728,985,824.73,041,291,967.52
  购买商品、接受劳务支付的现金949,226,712.364,002,213,042.922,870,085,869.141,964,583,156.34
  支付给职工以及为职工支付的现金137,251,563.85676,762,332.43443,306,853.9260,430,882.67
  支付的各项税费120,390,817.48555,574,133.59464,653,633.22406,704,357.82
  支付其他与经营活动有关的现金76,043,895.61268,699,018.39311,432,159.41183,358,036.51
  经营活动现金流出小计1,282,912,989.35,503,248,527.334,089,478,515.672,815,076,433.34
  经营活动产生的现金流量净额179,789,586.511,687,041,124.84639,507,309.03226,215,534.18
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额10,200,0007,297,184.45,015,252.9256,851.8
  投资活动现金流入小计10,200,0007,297,184.45,015,252.9256,851.8
  购建固定资产、无形资产和其他长期资产支付的现金340,312,958.571,191,437,731.73918,729,254.68705,100,753.68
  投资支付的现金-4,000,0003,000,0003,000,000
  取得子公司及其他营业单位支付的现金--146,464,000146,464,000
  投资活动现金流出小计340,312,958.571,195,437,731.731,068,193,254.68854,564,753.68
  投资活动产生的现金流量净额-330,112,958.57-1,188,140,547.33-1,063,178,001.78-854,307,901.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,116,760,00037,960,00037,960,000
  其中:子公司吸收少数股东投资收到的现金-2,116,760,000--
  取得借款收到的现金231,522,446.355,052,094,269.744,186,226,181.793,023,719,845.95
  筹资活动现金流入小计231,522,446.357,168,854,269.744,224,186,181.793,061,679,845.95
  偿还债务支付的现金673,911,7005,917,881,998.033,846,072,541.832,565,584,937.56
  分配股利、利润或偿付利息支付的现金84,847,280.29544,316,210.96371,276,829.96253,279,055.89
  其中:子公司支付给少数股东的股利、利润-7,473,774--
  支付其他与筹资活动有关的现金113,389,835.92700,347,170.82159,903,766.371,484,269.73
  筹资活动现金流出小计872,148,816.217,162,545,379.814,377,253,138.092,890,348,263.18
  筹资活动产生的现金流量净额-640,626,369.866,308,889.93-153,066,956.3171,331,582.77
五、现金及现金等价物净增加额-790,949,741.92505,209,467.44-576,737,649.05-456,760,784.93
  加:期初现金及现金等价物余额2,311,043,237.611,805,833,770.171,805,833,770.171,805,833,770.17
  期末现金及现金等价物余额1,520,093,495.692,311,043,237.611,229,096,121.121,349,072,985.24
补充资料:
  净利润-218,852,963.45-303,330,118.14
  资产减值准备-14,455,361.93--1,973,909.4
  固定资产和投资性房地产折旧-1,353,345,435.72-661,751,832.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,353,345,435.72-661,751,832.81
  无形资产摊销-13,484,704.16-6,976,244.94
  长期待摊费用摊销-5,490,014.67-3,347,506.21
  处置固定资产、无形资产和其他长期资产的损失-22,296,940.85--582,302.54
  固定资产报废损失--429,464.42--179,569.44
  财务费用-391,238,987.39-195,223,330.05
  投资损失-41,524,844.22-11,911,014.6
  递延所得税--68,703,052.6--18,525,316.27
  其中:递延所得税资产减少-6,450,093.17--13,910,924.9
    递延所得税负债增加--75,153,145.77--4,614,391.37
  存货的减少-173,542,800.04-230,593,245.2
  经营性应收项目的减少-1,801,127,765.45--456,523,314.12
  经营性应付项目的增加--2,943,483,355.95--766,574,505.79
  其他-14,885,331.97-20,235,954
  现金的期末余额-2,311,043,237.61-1,349,072,985.24
  减:现金的期初余额-1,805,833,770.17-1,805,833,770.17
  现金及现金等价物的净增加额-505,209,467.44--456,760,784.93
公告日期2026-04-222026-04-222025-10-212025-08-12
审计意见(境内)标准无保留意见
TOP↑