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潞安环能

(601699)

  

流通市值:473.24亿  总市值:473.24亿
流通股本:29.91亿   总股本:29.91亿

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10,028,709,140.7231,357,713,453.9223,692,072,334.0714,046,481,596.16
  收到的税费返还-17,054,687.688,210,919.185,624,470.31
  收到其他与经营活动有关的现金60,237,500.51760,819,966.84312,732,040.39153,404,164.89
  经营活动现金流入小计10,088,946,641.2332,135,588,108.4424,013,015,293.6414,205,510,231.36
  购买商品、接受劳务支付的现金786,331,943.838,135,254,948.37,374,609,440.554,338,484,094.64
  支付给职工以及为职工支付的现金3,548,612,174.7510,823,535,533.457,498,425,549.965,736,239,577.63
  支付的各项税费1,723,053,164.76,088,549,382.184,570,557,826.873,292,547,660.31
  支付其他与经营活动有关的现金212,714,494.222,086,893,468.211,891,188,723.361,699,079,457.48
  经营活动现金流出小计6,270,711,777.527,134,233,332.1421,334,781,540.7415,066,350,790.06
  经营活动产生的现金流量净额3,818,234,863.735,001,354,776.32,678,233,752.9-860,840,558.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,500,000,0004,411,839,809.632,900,000,0001,800,000,000
  取得投资收益收到的现金1,274,647.1839,009,384.6138,357,843.84,291,055.89
  处置固定资产、无形资产和其他长期资产收回的现金净额-105,371,583.836,010,797.66,010,797.6
  投资活动现金流入小计1,501,274,647.184,556,220,778.072,944,368,641.41,810,301,853.49
  购建固定资产、无形资产和其他长期资产支付的现金341,755.6202,024,360.82141,428,850.34107,892,416.27
  投资支付的现金1,510,753,673.544,410,800,348.12,910,610,746.331,810,610,746.33
  投资活动现金流出小计1,511,095,429.144,612,824,708.923,052,039,596.671,918,503,162.6
  投资活动产生的现金流量净额-9,820,781.96-56,603,930.85-107,670,955.27-108,201,309.11
三、筹资活动产生的现金流量:
  取得借款收到的现金-3,092,242,169.881,556,078,0001,069,900,000
  收到其他与筹资活动有关的现金-81,268,4004,662,6004,662,600
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-3,173,510,569.881,560,740,6001,074,562,600
  偿还债务支付的现金-60,500,00060,000,00060,000,000
  分配股利、利润或偿付利息支付的现金648,443.751,241,083,010.561,228,191,474.431,226,050,973.76
  其中:子公司支付给少数股东的股利、利润-2,700,000--
  支付其他与筹资活动有关的现金604,602,914.383,714,224,701.931,885,306,348.971,460,531,207.36
  筹资活动现金流出小计605,251,358.135,015,807,712.493,173,497,823.42,746,582,181.12
  筹资活动产生的现金流量净额-605,251,358.13-1,842,297,142.61-1,612,757,223.4-1,672,019,581.12
五、现金及现金等价物净增加额3,203,162,723.643,102,453,702.84957,805,574.23-2,641,061,448.93
  加:期初现金及现金等价物余额12,679,264,222.339,576,810,519.4911,372,738,132.439,576,810,519.49
  期末现金及现金等价物余额15,882,426,945.9712,679,264,222.3312,330,543,706.666,935,749,070.56
补充资料:
  净利润-613,135,763.96-1,054,712,728
  资产减值准备-51,432,832.47-38,543,300.44
  固定资产和投资性房地产折旧-1,917,230,827.07-1,048,393,075.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,917,230,827.07-1,048,393,075.1
  无形资产摊销-503,138,433.13-252,397,856.51
  长期待摊费用摊销-104,628.37-20,500
  处置固定资产、无形资产和其他长期资产的损失--204,169,246.24--204,389,358.79
  固定资产报废损失--794,826.44--3,235,875.41
  财务费用-324,983,126.7-151,176,331.16
  投资损失--54,894,077.56--85,376,400.59
  递延所得税-36,655,968.67-0
  其中:递延所得税资产减少--16,477,026.37--
    递延所得税负债增加-53,132,995.04--
  存货的减少-45,901,599.85-29,056,917.45
  经营性应收项目的减少--210,188,764.95--1,546,818,156.89
  经营性应付项目的增加-1,542,086,276.36--1,887,769,042.5
  现金的期末余额-12,679,264,222.33-6,935,749,070.56
  减:现金的期初余额-9,576,810,519.49-9,576,810,519.49
  现金及现金等价物的净增加额-3,102,453,702.84--2,641,061,448.93
公告日期2026-04-272026-04-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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