当前位置:首页 - 行情中心 - 淮河能源(600575) - 财务分析 - 现金流量表

淮河能源

(600575)

  

流通市值:127.47亿  总市值:235.07亿
流通股本:38.86亿   总股本:71.67亿

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22,898,264,754.1210,917,577,512.2444,603,418,012.4824,217,935,614.93
  收到的税费返还120,396,661.1667,215.524,306,142.17792,790.84
  收到其他与经营活动有关的现金552,529,499.17241,987,720.63615,694,256.08337,996,808.67
  经营活动现金流入小计23,571,190,914.4511,159,632,448.3745,243,418,410.7324,556,725,214.44
  购买商品、接受劳务支付的现金17,510,979,061.048,453,765,373.9135,924,339,030.9520,845,822,513.11
  支付给职工以及为职工支付的现金1,516,155,571.08619,562,982.233,228,616,894.151,275,802,089.79
  支付的各项税费1,040,224,258.53639,972,821.651,938,817,790.46592,871,572.92
  支付其他与经营活动有关的现金1,183,074,016628,795,409.33394,654,043.53773,127,331.56
  经营活动现金流出小计21,250,432,906.6510,342,096,587.1241,486,427,759.0923,487,623,507.38
  经营活动产生的现金流量净额2,320,758,007.8817,535,861.253,756,990,651.641,069,101,707.06
二、投资活动产生的现金流量:
  收回投资收到的现金--820,000,000-
  取得投资收益收到的现金211,221,783.32100,000,000416,624,862.38227,613,081.85
  处置固定资产、无形资产和其他长期资产收回的现金净额100,905,859.12-14,624,035.6911,559,590.35
  处置子公司及其他营业单位收到的现金净额144,388,983.33---
  收到的其他与投资活动有关的现金---50,000,000
  投资活动现金流入小计456,516,625.77100,000,0001,251,248,898.07289,172,672.2
  购建固定资产、无形资产和其他长期资产支付的现金2,753,160,651.911,540,826,644.797,730,751,286.23612,398,359.14
  投资支付的现金--1,225,344,494.341,195,429,400
  取得子公司及其他营业单位支付的现金---196,799,800
  支付其他与投资活动有关的现金---30,000,000
  投资活动现金流出小计2,753,160,651.911,540,826,644.798,956,095,780.572,034,627,559.14
  投资活动产生的现金流量净额-2,296,644,026.14-1,440,826,644.79-7,704,846,882.5-1,745,454,886.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,462,5006,450,00036,587,70030,237,700
  其中:子公司吸收少数股东投资收到的现金27,462,5006,450,00036,587,70030,237,700
  取得借款收到的现金3,915,394,493.71,420,998,073.78,869,024,467.441,437,600,000
  筹资活动现金流入小计3,942,856,993.71,427,448,073.78,905,612,167.441,467,837,700
  偿还债务支付的现金2,177,766,917.4660,828,3004,004,021,188.281,397,816,427.47
  分配股利、利润或偿付利息支付的现金1,576,667,162.1691,732,116.781,028,792,352.97153,653,130.04
  其中:子公司支付给少数股东的股利、利润20,000,000-640,790,268.82-
  支付其他与筹资活动有关的现金66,072,428.3654,784,392.062,329,269,184.0367,500
  筹资活动现金流出小计3,820,506,507.92807,344,808.847,362,082,725.281,551,537,057.51
  筹资活动产生的现金流量净额122,350,485.78620,103,264.861,543,529,442.16-83,699,357.51
四、汇率变动对现金及现金等价物的影响----46,348.15
五、现金及现金等价物净增加额146,464,467.44-3,187,518.68-2,404,326,788.7-760,098,885.54
  加:期初现金及现金等价物余额2,510,463,473.142,510,463,473.144,914,790,261.842,665,213,669.72
  期末现金及现金等价物余额2,656,927,940.582,507,275,954.462,510,463,473.141,905,114,784.18
补充资料:
  净利润724,010,573.84-2,151,256,877.84-
  资产减值准备--6,190,118.94-
  固定资产和投资性房地产折旧977,082,978.67-1,705,795,713.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧977,082,978.67-1,705,795,713.17-
  无形资产摊销44,210,143.84-88,506,959.62-
  长期待摊费用摊销78,540,552.54-171,615,236.9-
  处置固定资产、无形资产和其他长期资产的损失-71,293,806.09--6,101,353.37-
  固定资产报废损失-1,085,219.43-11,347,947.53-
  财务费用204,635,013.56-306,369,330.88-
  投资损失-78,501,734.86--633,937,162.49-
  递延所得税-8,474,091.76--58,263,023.23-
  其中:递延所得税资产减少-1,270,135.97--20,531,004.24-
    递延所得税负债增加-7,203,955.79--37,732,018.99-
  存货的减少-1,182,704,377.93-13,041,266.7-
  经营性应收项目的减少622,698,548.16--173,718,559.84-
  经营性应付项目的增加872,998,475.72-205,923,901.77-
  其他156,989,945.82---
  现金的期末余额2,656,927,940.58-2,510,463,473.14-
  减:现金的期初余额2,510,463,473.14-4,914,790,261.84-
  现金及现金等价物的净增加额146,464,467.44--2,404,326,788.7-
公告日期2026-08-262026-04-282026-03-282025-10-30
审计意见(境内)标准无保留意见
TOP↑