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宝丰能源

(600989)

  

流通市值:2088.54亿  总市值:2088.54亿
流通股本:73.33亿   总股本:73.33亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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15,107,976,166.1753,460,556,785.0540,343,983,383.5625,264,260,182.84
  收到的税费返还5,554,455.24---
  收到其他与经营活动有关的现金45,551,650.06202,759,137.92141,196,741.91159,804,604.59
  经营活动现金流入小计15,159,082,271.4753,663,315,922.9740,485,180,125.4725,424,064,787.43
  购买商品、接受劳务支付的现金7,276,600,736.0126,151,138,553.619,092,487,099.6512,326,000,796.35
  支付给职工以及为职工支付的现金947,311,249.614,760,176,507.333,242,010,294.332,182,676,972.64
  支付的各项税费1,205,372,394.644,800,666,609.273,754,885,304.22,428,887,646.36
  支付其他与经营活动有关的现金166,603,259.451,100,255,909.1814,005,192.44496,690,445.6
  经营活动现金流出小计9,595,887,639.7136,812,237,579.326,903,387,890.6217,434,255,860.95
  经营活动产生的现金流量净额5,563,194,631.7616,851,078,343.6713,581,792,234.857,989,808,926.48
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-1,000,000,0001,000,000,0001,000,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,000,000,0001,000,000,0001,000,000,000
  购建固定资产、无形资产和其他长期资产支付的现金1,607,145,094.376,643,088,695.584,303,632,295.542,754,507,902.08
  投资支付的现金93,600,000240,640,000220,640,000-
  投资活动现金流出小计1,700,745,094.376,883,728,695.584,524,272,295.542,754,507,902.08
  投资活动产生的现金流量净额-1,700,745,094.37-5,883,728,695.58-3,524,272,295.54-1,754,507,902.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,000,0002,000,0002,000,000
  取得借款收到的现金600,000,0004,040,000,0003,440,000,0003,140,000,000
  筹资活动现金流入小计600,000,0004,042,000,0003,442,000,0003,142,000,000
  偿还债务支付的现金145,000,0008,242,985,989.515,766,935,989.513,282,597,350.61
  分配股利、利润或偿付利息支付的现金540,370,346.726,103,670,723.535,623,314,105.473,789,494,602.7
  支付其他与筹资活动有关的现金150,966,264.991,761,558,147.141,769,362,496.231,503,039,029.8
  筹资活动现金流出小计836,336,611.7116,108,214,860.1813,159,612,591.218,575,130,983.11
  筹资活动产生的现金流量净额-236,336,611.71-12,066,214,860.18-9,717,612,591.21-5,433,130,983.11
四、汇率变动对现金及现金等价物的影响-681,328.63-1,094,613.54-3,738,673.97-3,121,346.7
五、现金及现金等价物净增加额3,625,431,597.05-1,099,959,825.63336,168,674.13799,048,694.59
  加:期初现金及现金等价物余额1,120,165,149.012,220,124,974.642,220,124,974.642,220,124,974.64
  期末现金及现金等价物余额4,745,596,746.061,120,165,149.012,556,293,648.773,019,173,669.23
补充资料:
  净利润-11,350,295,509.65-5,717,625,875.88
  资产减值准备-61,395,142.05-535,613.31
  固定资产和投资性房地产折旧-2,873,206,066.1-1,338,899,566.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,873,206,066.1-1,338,899,566.56
  无形资产摊销-143,210,498.7-66,733,999.85
  长期待摊费用摊销-29,622,308.46-15,011,269.51
  处置固定资产、无形资产和其他长期资产的损失--2,447,853.84--49,995.56
  固定资产报废损失-52,863,144.74-25,255,854.92
  财务费用-1,151,800,001.18-605,779,887.27
  投资损失--358,106,959.78--375,002,931.27
  递延所得税--48,618,275.02--14,690,008.77
  其中:递延所得税资产减少--48,335,681.9--15,427,170.37
    递延所得税负债增加--282,593.12-737,161.6
  存货的减少--571,263,311.49--230,229,185.38
  经营性应收项目的减少-435,879,552.59-344,381,887.95
  经营性应付项目的增加-1,034,031,947.97-286,946,873.69
  其他-376,652,195.03-82,420,760.03
  不涉及现金收支的投资和筹资活动金额其他项目---1,186,418,793.11
  现金的期末余额-1,120,165,149.01-3,019,173,669.23
  减:现金的期初余额-2,220,124,974.64-2,220,124,974.64
  现金及现金等价物的净增加额--1,099,959,825.63-799,048,694.59
公告日期2026-04-242026-03-132025-10-242025-08-22
审计意见(境内)标准无保留意见
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