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昊华能源

(601101)

  

流通市值:188.06亿  总市值:188.06亿
流通股本:14.40亿   总股本:14.40亿

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5,494,936,559.782,999,460,426.748,991,855,923.077,473,651,637.26
  收到其他与经营活动有关的现金479,253,721.22136,552,610.431,264,391,201.97375,364,490.94
  经营活动现金流入小计5,974,190,2813,136,013,037.1710,256,247,125.047,849,016,128.2
  购买商品、接受劳务支付的现金1,763,774,684.411,271,578,470.522,991,252,280.042,940,734,984.51
  支付给职工以及为职工支付的现金849,950,623.14420,870,765.571,947,288,639.991,183,690,904.13
  支付的各项税费1,007,882,229.91386,075,774.41,686,259,326.411,300,822,048.61
  支付其他与经营活动有关的现金730,007,332.54165,513,282.81,664,850,041.23720,946,972.63
  经营活动现金流出小计4,351,614,8702,244,038,293.298,289,650,287.676,146,194,909.88
  经营活动产生的现金流量净额1,622,575,411891,974,743.881,966,596,837.371,702,821,218.32
二、投资活动产生的现金流量:
  收回投资收到的现金---316,697.36
  取得投资收益收到的现金70,930,635.1363,359,342.448,855,442.3948,855,442.39
  处置固定资产、无形资产和其他长期资产收回的现金净额271,790271,79085,765,381.172,058,332
  投资活动现金流入小计71,202,425.1363,631,132.4134,620,823.49121,230,471.75
  购建固定资产、无形资产和其他长期资产支付的现金519,932,964.54160,960,732.991,120,844,545.36737,986,613.96
  投资支付的现金--1,200,000-
  投资活动现金流出小计519,932,964.54160,960,732.991,122,044,545.36737,986,613.96
  投资活动产生的现金流量净额-448,730,539.41-97,329,600.59-987,423,721.87-616,756,142.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,000,000---
  其中:子公司吸收少数股东投资收到的现金50,000,000---
  取得借款收到的现金772,092,674.92118,373,574.921,758,405,705.46896,609,173.87
  收到其他与筹资活动有关的现金598,000,000598,000,000--
  筹资活动现金流入小计1,420,092,674.92716,373,574.921,758,405,705.46896,609,173.87
  偿还债务支付的现金1,873,000,485.96765,000,0001,343,900,000843,100,000
  分配股利、利润或偿付利息支付的现金438,559,734.7739,713,362.39948,135,509.56909,558,783.06
  其中:子公司支付给少数股东的股利、利润--132,070,164.18132,070,164.18
  支付其他与筹资活动有关的现金74,619,10074,619,100198,394,546.374,619,100
  筹资活动现金流出小计2,386,179,320.73879,332,462.392,490,430,055.861,827,277,883.06
  筹资活动产生的现金流量净额-966,086,645.81-162,958,887.47-732,024,350.4-930,668,709.19
四、汇率变动对现金及现金等价物的影响--316,697.36-
五、现金及现金等价物净增加额207,758,225.78631,686,255.82247,465,462.46155,396,366.92
  加:期初现金及现金等价物余额4,149,804,269.614,149,804,269.613,902,338,807.153,902,338,807.15
  期末现金及现金等价物余额4,357,562,495.394,781,490,525.434,149,804,269.614,057,735,174.07
补充资料:
  净利润989,821,197.82-639,762,041.4-
  资产减值准备--109,320,915.4-
  固定资产和投资性房地产折旧396,340,844.17-902,143,952.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧396,340,844.17-902,143,952.68-
  无形资产摊销71,736,258.63-127,711,332.39-
  长期待摊费用摊销23,362,500.35-38,030,828.32-
  处置固定资产、无形资产和其他长期资产的损失--1,050,410.21-
  固定资产报废损失-160,200.88--10,541,061.34-
  财务费用141,754,025.79-307,347,858.55-
  投资损失-70,510,519.07--78,200,027.36-
  递延所得税-13,141,031.66--6,383,165.39-
  其中:递延所得税资产减少-13,002,171.38--5,322,427.64-
    递延所得税负债增加-138,860.28--1,060,737.75-
  存货的减少82,047,320.43-95,179,471.29-
  经营性应收项目的减少-210,299,770.51--228,377,235.69-
  经营性应付项目的增加217,405,952.66-73,284,555.82-
  现金的期末余额4,357,562,495.39-4,149,804,269.61-
  减:现金的期初余额4,149,804,269.61-3,902,338,807.15-
  现金及现金等价物的净增加额207,758,225.78-247,465,462.46-
公告日期2026-08-192026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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