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宝丰能源

(600989)

  

流通市值:1729.94亿  总市值:1729.94亿
流通股本:73.33亿   总股本:73.33亿

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34,182,926,278.2315,107,976,166.1753,460,556,785.0540,343,983,383.56
  收到的税费返还5,554,455.245,554,455.24--
  收到其他与经营活动有关的现金69,237,241.2545,551,650.06202,759,137.92141,196,741.91
  经营活动现金流入小计34,257,717,974.7215,159,082,271.4753,663,315,922.9740,485,180,125.47
  购买商品、接受劳务支付的现金16,157,007,206.267,276,600,736.0126,151,138,553.619,092,487,099.65
  支付给职工以及为职工支付的现金2,132,292,635.22947,311,249.614,760,176,507.333,242,010,294.33
  支付的各项税费3,486,177,331.831,205,372,394.644,800,666,609.273,754,885,304.2
  支付其他与经营活动有关的现金517,902,306.06166,603,259.451,100,255,909.1814,005,192.44
  经营活动现金流出小计22,293,379,479.379,595,887,639.7136,812,237,579.326,903,387,890.62
  经营活动产生的现金流量净额11,964,338,495.355,563,194,631.7616,851,078,343.6713,581,792,234.85
二、投资活动产生的现金流量:
  处置子公司及其他营业单位收到的现金净额--1,000,000,0001,000,000,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--1,000,000,0001,000,000,000
  购建固定资产、无形资产和其他长期资产支付的现金4,602,989,394.941,607,145,094.376,643,088,695.584,303,632,295.54
  投资支付的现金301,000,00093,600,000240,640,000220,640,000
  投资活动现金流出小计4,903,989,394.941,700,745,094.376,883,728,695.584,524,272,295.54
  投资活动产生的现金流量净额-4,903,989,394.94-1,700,745,094.37-5,883,728,695.58-3,524,272,295.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000-2,000,0002,000,000
  取得借款收到的现金1,100,000,000600,000,0004,040,000,0003,440,000,000
  筹资活动现金流入小计1,103,000,000600,000,0004,042,000,0003,442,000,000
  偿还债务支付的现金2,654,100,000145,000,0008,242,985,989.515,766,935,989.51
  分配股利、利润或偿付利息支付的现金2,805,839,187.13540,370,346.726,103,670,723.535,623,314,105.47
  支付其他与筹资活动有关的现金1,292,637,728.75150,966,264.991,761,558,147.141,769,362,496.23
  筹资活动现金流出小计6,752,576,915.88836,336,611.7116,108,214,860.1813,159,612,591.21
  筹资活动产生的现金流量净额-5,649,576,915.88-236,336,611.71-12,066,214,860.18-9,717,612,591.21
四、汇率变动对现金及现金等价物的影响-6,246,512.14-681,328.63-1,094,613.54-3,738,673.97
五、现金及现金等价物净增加额1,404,525,672.393,625,431,597.05-1,099,959,825.63336,168,674.13
  加:期初现金及现金等价物余额1,120,165,149.011,120,165,149.012,220,124,974.642,220,124,974.64
  期末现金及现金等价物余额2,524,690,821.44,745,596,746.061,120,165,149.012,556,293,648.77
补充资料:
  净利润9,727,818,696.5-11,350,295,509.65-
  资产减值准备4,127,881.66-61,395,142.05-
  固定资产和投资性房地产折旧1,628,257,139.95-2,873,206,066.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,628,257,139.95-2,873,206,066.1-
  无形资产摊销73,251,402.23-143,210,498.7-
  长期待摊费用摊销12,450,925.65-29,622,308.46-
  处置固定资产、无形资产和其他长期资产的损失-1,125,549.42--2,447,853.84-
  固定资产报废损失21,934,080.12-52,863,144.74-
  公允价值变动损失-948,237,164.84---
  财务费用508,004,600.91-1,151,800,001.18-
  投资损失29,690,460.69--358,106,959.78-
  递延所得税141,633,806.48--48,618,275.02-
  其中:递延所得税资产减少-5,276,911.79--48,335,681.9-
    递延所得税负债增加146,910,718.27--282,593.12-
  存货的减少-61,164,290.26--571,263,311.49-
  经营性应收项目的减少88,941,287.86-435,879,552.59-
  经营性应付项目的增加260,655,812.48-1,034,031,947.97-
  其他165,684,249.77-376,652,195.03-
  不涉及现金收支的投资和筹资活动金额其他项目2,307,905,179.07---
  现金的期末余额2,524,690,821.4-1,120,165,149.01-
  减:现金的期初余额1,120,165,149.01-2,220,124,974.64-
  现金及现金等价物的净增加额1,404,525,672.39--1,099,959,825.63-
公告日期2026-08-132026-04-242026-03-132025-10-24
审计意见(境内)标准无保留意见
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