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百川能源

(600681)

  

流通市值:54.40亿  总市值:54.44亿
流通股本:13.40亿   总股本:13.41亿

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3,701,531,180.952,771,160,988.871,884,030,872.935,810,834,874.42
  收到的税费返还3,223,081.37933,510.5279,388.3112,518,449.37
  收到其他与经营活动有关的现金104,077,338.4588,868,218.2244,509,206.27198,537,784.99
  经营活动现金流入小计3,808,831,600.772,860,962,717.611,928,619,467.516,021,891,108.78
  购买商品、接受劳务支付的现金3,357,856,297.552,637,898,476.481,976,781,805.364,687,765,791.79
  支付给职工以及为职工支付的现金188,225,036.64135,728,308.9583,979,261.35243,900,628.98
  支付的各项税费227,173,464.62188,298,630.1166,870,255.52256,590,060.48
  支付其他与经营活动有关的现金129,797,273.5101,248,211.8656,126,365.24134,993,050.79
  经营活动现金流出小计3,903,052,072.313,063,173,627.42,183,757,687.475,323,249,532.04
  经营活动产生的现金流量净额-94,220,471.54-202,210,909.79-255,138,219.96698,641,576.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金122,311.9564,707.89-8,919,844.03
  处置固定资产、无形资产和其他长期资产收回的现金净额742,711.29593,312.4279,141.6305,838.49
  处置子公司及其他营业单位收到的现金净额---32,164
  收到的其他与投资活动有关的现金50,000,00050,000,000--
  投资活动现金流入小计50,865,023.2450,658,020.29279,141.69,257,846.52
  购建固定资产、无形资产和其他长期资产支付的现金95,431,009.4262,771,970.9239,134,811.34241,658,673.96
  投资支付的现金20,000,00020,000,00043,692,48011,000,000
  取得子公司及其他营业单位支付的现金98,486,089.0998,486,089.09-1,538,516.97
  支付其他与投资活动有关的现金101,850,255.9793,850,255.9710,070,255.97-
  投资活动现金流出小计315,767,354.48275,108,315.9892,897,547.31254,197,190.93
  投资活动产生的现金流量净额-264,902,331.24-224,450,295.69-92,618,405.71-244,939,344.41
三、筹资活动产生的现金流量:
  取得借款收到的现金1,692,630,1871,460,430,187765,460,1871,497,580,000
  收到其他与筹资活动有关的现金48,695,995.3637,744,608.4110,536,059.0132,091,228.86
  筹资活动现金流入小计1,741,326,182.361,498,174,795.41775,996,246.011,529,671,228.86
  偿还债务支付的现金996,060,000825,110,000326,530,0001,593,510,000
  分配股利、利润或偿付利息支付的现金380,343,138.43244,731,614.7122,440,736.37384,157,174.49
  其中:子公司支付给少数股东的股利、利润13,929,556.6613,929,556.666,789,556.6612,320,000
  支付其他与筹资活动有关的现金102,550,949.7585,451,269.639,457,279.5625,742,583.09
  筹资活动现金流出小计1,478,954,088.181,155,292,884.34358,428,015.932,003,409,757.58
  筹资活动产生的现金流量净额262,372,094.18342,881,911.07417,568,230.08-473,738,528.72
五、现金及现金等价物净增加额-96,750,708.6-83,779,294.4169,811,604.41-20,036,296.39
  加:期初现金及现金等价物余额527,697,015.33527,697,015.33527,697,015.33547,733,311.72
  期末现金及现金等价物余额430,946,306.73443,917,720.92597,508,619.74527,697,015.33
补充资料:
  净利润-169,952,562.93-325,989,956.15
  资产减值准备---38,172,497.47
  固定资产和投资性房地产折旧-106,964,169.95-207,858,847.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,964,169.95-207,858,847.2
  无形资产摊销-19,543,201.91-40,442,313.29
  长期待摊费用摊销-505,281.24-755,041.19
  处置固定资产、无形资产和其他长期资产的损失-1,748,926.86--1,735,879
  固定资产报废损失-5,895,664.28-3,125,894.51
  财务费用-36,649,545.83-77,974,595.27
  投资损失--42,689,443.42--12,472,453.64
  递延所得税-14,113,233.4--47,838,667.88
  其中:递延所得税资产减少--7,489,586.11--17,216,258.28
    递延所得税负债增加-21,602,819.51--30,622,409.6
  存货的减少--10,347,037.57-22,612,564.73
  经营性应收项目的减少--87,060,819.73-91,319,667.39
  经营性应付项目的增加--419,868,051.13--40,813,711.59
  其他--3,370,733.34--14,107,720.32
  现金的期末余额-443,917,720.92-527,697,015.33
  减:现金的期初余额-527,697,015.33-547,733,311.72
  现金及现金等价物的净增加额--83,779,294.41--20,036,296.39
公告日期2025-10-312025-08-302025-04-292025-04-23
审计意见(境内)标准无保留意见
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