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辽宁能源

(600758)

  

流通市值:51.51亿  总市值:51.56亿
流通股本:13.21亿   总股本:13.22亿

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3,398,559,691.112,246,635,195.831,094,684,090.765,108,714,742.12
  收到的税费返还27,203.98---
  收到其他与经营活动有关的现金223,653,832.28146,662,726.5272,829,682.98292,377,152.26
  经营活动现金流入小计3,622,240,727.372,393,297,922.351,167,513,773.745,401,091,894.38
  购买商品、接受劳务支付的现金849,356,920.99582,035,619.49409,346,225.271,341,599,111.34
  支付给职工以及为职工支付的现金1,361,512,374.73920,110,288.35483,551,882.111,846,304,248.25
  支付的各项税费579,090,628.76404,728,182.94164,889,070.97770,997,421.79
  支付其他与经营活动有关的现金396,559,839.13270,937,609.61173,376,355.9428,427,750.56
  经营活动现金流出小计3,186,519,763.612,177,811,700.391,231,163,534.254,387,328,531.94
  经营活动产生的现金流量净额435,720,963.76215,486,221.96-63,649,760.511,013,763,362.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金600,000--400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,0343,034--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计603,0343,034-400,000
  购建固定资产、无形资产和其他长期资产支付的现金63,112,257.0730,020,761.7115,863,176.46104,593,737.09
  投资活动现金流出小计63,112,257.0730,020,761.7115,863,176.46104,593,737.09
  投资活动产生的现金流量净额-62,509,223.07-30,017,727.71-15,863,176.46-104,193,737.09
三、筹资活动产生的现金流量:
  取得借款收到的现金3,590,300,0002,637,282,606.441,785,100,0004,101,250,000
  收到其他与筹资活动有关的现金---500,000
  筹资活动现金流入小计3,590,300,0002,637,282,606.441,785,100,0004,101,750,000
  偿还债务支付的现金3,360,250,0002,176,400,0001,055,000,0004,390,630,000
  分配股利、利润或偿付利息支付的现金126,225,474.4857,689,405.6627,216,113.61149,029,485.62
  支付其他与筹资活动有关的现金307,000--859,000
  筹资活动现金流出小计3,486,782,474.482,234,089,405.661,082,216,113.614,540,518,485.62
  筹资活动产生的现金流量净额103,517,525.52403,193,200.78702,883,886.39-438,768,485.62
五、现金及现金等价物净增加额476,729,266.21588,661,695.03623,370,949.42470,801,139.73
  加:期初现金及现金等价物余额2,392,256,136.22,392,256,136.22,392,256,136.21,921,454,996.47
  期末现金及现金等价物余额2,868,985,402.412,980,917,831.233,015,627,085.622,392,256,136.2
补充资料:
  净利润-14,224,503.12-200,759,036.79
  资产减值准备-155,599.01-32,771,725.76
  固定资产和投资性房地产折旧-290,043,830.58-612,435,779.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-290,043,830.58-612,435,779.47
  无形资产摊销-54,841,153.1-113,524,813.62
  长期待摊费用摊销-4,344,178.99-9,086,983.4
  固定资产报废损失--826.18--
  公允价值变动损失--4,198.8--54,812.32
  财务费用-58,605,293.94-144,840,191.44
  投资损失--37,264,248.62--53,815,632.74
  递延所得税-4,909,866.44-10,356,871.12
  其中:递延所得税资产减少-6,070,814.28-14,274,521.76
    递延所得税负债增加--1,160,947.84--3,917,650.64
  存货的减少-59,952,873.35--176,391,434.06
  经营性应收项目的减少-596,407,841.64-43,736,946.49
  经营性应付项目的增加--1,004,668,426.12--130,531,288.78
  其他-173,553,325.99-217,666,174.23
  现金的期末余额-2,980,917,831.23-2,392,256,136.2
  减:现金的期初余额-2,392,256,136.2-1,921,454,996.47
  现金及现金等价物的净增加额-588,661,695.03-470,801,139.73
公告日期2025-10-312025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
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