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世茂能源

(605028)

  

流通市值:41.90亿  总市值:41.90亿
流通股本:1.60亿   总股本:1.60亿

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67,677,312.67365,316,423.59261,619,546.62171,925,270.34
  收到的税费返还312,118.896,192,016.079,079,553.127,457,330.49
  收到其他与经营活动有关的现金588,971.7112,710,679.392,776,369.012,341,816.88
  经营活动现金流入小计68,578,403.27384,219,119.05273,475,468.75181,724,417.71
  购买商品、接受劳务支付的现金28,772,287.0595,429,972.678,828,860.7656,276,772.97
  支付给职工以及为职工支付的现金11,461,891.9430,119,291.0922,911,328.0516,363,817.6
  支付的各项税费16,238,984.238,752,819.4533,785,151.7825,384,531.89
  支付其他与经营活动有关的现金4,330,042.1825,191,856.7812,987,554.875,401,933.12
  经营活动现金流出小计60,803,205.37189,493,939.92148,512,895.46103,427,055.58
  经营活动产生的现金流量净额7,775,197.9194,725,179.13124,962,573.2978,297,362.13
二、投资活动产生的现金流量:
  收回投资收到的现金202,782,280.95756,326,838.53691,492,878.43461,863,456.57
  取得投资收益收到的现金227,564.539,651,167.668,024,083.634,653,058.17
  处置固定资产、无形资产和其他长期资产收回的现金净额-731,439.5--
  收到的其他与投资活动有关的现金11,500,000-11,500,000-
  投资活动现金流入小计214,509,845.45796,709,445.69711,016,962.06466,516,514.74
  购建固定资产、无形资产和其他长期资产支付的现金2,919,729.54118,956,682.5999,565,937.4270,858,680.37
  投资支付的现金185,285,153752,499,502.45654,682,713.69403,856,188.44
  支付其他与投资活动有关的现金60,140.99801,332.62295,809.13-
  投资活动现金流出小计188,265,023.53872,257,517.66754,544,460.24474,714,868.81
  投资活动产生的现金流量净额26,244,821.92-75,548,071.97-43,527,498.18-8,198,354.07
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-176,000,000127,055,953.37127,055,953.37
  支付其他与筹资活动有关的现金-1,306,125--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-177,306,125127,055,953.37127,055,953.37
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--177,306,125-127,055,953.37-127,055,953.37
五、现金及现金等价物净增加额34,020,019.82-58,129,017.84-45,620,878.26-56,956,945.31
  加:期初现金及现金等价物余额89,391,999.57147,521,017.41147,521,017.41147,521,017.41
  期末现金及现金等价物余额123,412,019.3989,391,999.57101,900,139.1590,564,072.1
补充资料:
  净利润-172,382,174.65-63,165,834.97
  固定资产和投资性房地产折旧-86,229,659.84-41,652,588.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,229,659.84-41,652,588.48
  无形资产摊销-1,238,980.08-619,490.04
  长期待摊费用摊销-282,764.04-141,382.02
  处置固定资产、无形资产和其他长期资产的损失-1,599,104.39-238,131.16
  固定资产报废损失-103,970.45--
  公允价值变动损失--51,508,479.11--1,702,403.23
  财务费用----363,223.24
  投资损失--31,892,858.2--14,480,800.83
  递延所得税--935,096.24--2,544,976.82
  其中:递延所得税资产减少----229,934.08
    递延所得税负债增加--935,096.24--2,315,042.74
  存货的减少-7,602.71--241,319.39
  经营性应收项目的减少-9,870,283.13-6,978,253.53
  经营性应付项目的增加-7,157,794.1--14,668,577.33
  现金的期末余额-89,391,999.57-90,564,072.1
  减:现金的期初余额-147,521,017.41-147,521,017.41
  现金及现金等价物的净增加额--58,129,017.84--56,956,945.31
公告日期2026-04-292026-03-182025-10-302025-08-29
审计意见(境内)标准无保留意见
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