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通宝能源

(600780)

  

流通市值:66.27亿  总市值:66.27亿
流通股本:11.47亿   总股本:11.47亿

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9,455,443,306.526,470,561,283.093,542,192,378.8412,124,823,293
  收到的税费返还3,170.81---
  收到其他与经营活动有关的现金300,678,796.15281,304,348.537,848,229.81333,683,518.76
  经营活动现金流入小计9,756,125,273.486,751,865,631.623,550,040,608.6512,458,506,811.76
  购买商品、接受劳务支付的现金7,341,917,603.835,146,890,188.192,867,319,997.99,543,318,791.88
  支付给职工以及为职工支付的现金550,232,305.75381,710,685.62192,613,711.95848,933,074.61
  支付的各项税费425,232,162.27295,933,139.17137,205,998.2497,673,780.02
  支付其他与经营活动有关的现金297,505,920.44212,089,079.6762,170,554.29402,944,596.9
  经营活动现金流出小计8,614,887,992.296,036,623,092.653,259,310,262.3411,292,870,243.41
  经营活动产生的现金流量净额1,141,237,281.19715,242,538.97290,730,346.311,165,636,568.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金103,763,904.969,263,904.969,126,730.0646,473,855.66
  处置固定资产、无形资产和其他长期资产收回的现金净额842,302842,302842,3025,747,890
  投资活动现金流入小计104,606,206.970,106,206.969,969,032.0652,221,745.66
  购建固定资产、无形资产和其他长期资产支付的现金574,183,628.36439,316,122.72147,655,506.58480,326,227.62
  投资支付的现金---120,000,000
  投资活动现金流出小计574,183,628.36439,316,122.72147,655,506.58600,326,227.62
  投资活动产生的现金流量净额-469,577,421.46-369,209,915.82-77,686,474.52-548,104,481.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,000,000
  取得借款收到的现金343,781,573307,696,939.5113,107,821104,000,000
  筹资活动现金流入小计343,781,573307,696,939.5113,107,821114,000,000
  偿还债务支付的现金198,850,000192,500,000186,000,000117,541,820
  分配股利、利润或偿付利息支付的现金7,887,719.174,447,937.921,910,333.33215,675,306.57
  支付其他与筹资活动有关的现金70,460,011.2769,717,911.27-143,924,127.26
  筹资活动现金流出小计277,197,730.44266,665,849.19187,910,333.33477,141,253.83
  筹资活动产生的现金流量净额66,583,842.5641,031,090.32-174,802,512.33-363,141,253.83
五、现金及现金等价物净增加额738,243,702.29387,063,713.4738,241,359.46254,390,832.56
  加:期初现金及现金等价物余额2,470,162,129.662,470,162,129.662,470,162,129.662,215,771,297.1
  期末现金及现金等价物余额3,208,405,831.952,857,225,843.132,508,403,489.122,470,162,129.66
补充资料:
  净利润-313,585,717.09-511,420,824.24
  资产减值准备---6,127,962.13
  固定资产和投资性房地产折旧-282,863,782.93-614,863,983.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-282,863,782.93-614,863,983.23
  无形资产摊销-4,672,524.78-7,496,006.57
  长期待摊费用摊销-17,582.28-23,736
  处置固定资产、无形资产和其他长期资产的损失----5,701,286.05
  固定资产报废损失-381,879.19-66,244.83
  公允价值变动损失--160,153.37--1,413,527.57
  财务费用-6,252,125.52-18,745,670.71
  投资损失--88,872,711.19--215,668,247.45
  递延所得税-1,093,092.76-2,860,791.59
  其中:递延所得税资产减少-16,580,232.63-26,902,457.94
    递延所得税负债增加--15,487,139.87--24,041,666.35
  存货的减少-34,430,524.49--60,520,069.38
  经营性应收项目的减少-107,384,815.8--22,810,208.15
  经营性应付项目的增加--974,424.58-174,057,281.76
  现金的期末余额-2,857,225,843.13-2,470,162,129.66
  减:现金的期初余额-2,470,162,129.66-2,215,771,297.1
  现金及现金等价物的净增加额-387,063,713.47-254,390,832.56
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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