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大全能源

(688303)

  

流通市值:615.03亿  总市值:615.03亿
流通股本:21.45亿   总股本:21.45亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,752,981,612.34780,224,207.9404,819,026.313,424,654,579.4
  收到的税费返还---199,984,927.71
  收到其他与经营活动有关的现金147,172,695.14125,910,330.13,251,210.23267,039,365.44
  经营活动现金流入小计1,900,154,307.48906,134,538408,070,236.543,891,678,872.55
  购买商品、接受劳务支付的现金2,139,037,879.121,662,820,045.8870,672,922.057,102,834,252.21
  支付给职工以及为职工支付的现金538,235,221.16374,547,115.6210,866,407.861,122,818,681.98
  支付的各项税费128,107,579.09117,331,092.6718,408,486.12886,330,316.32
  支付其他与经营活动有关的现金647,059,521.45359,241,019.64118,844,154.13165,772,775.3
  经营活动现金流出小计3,452,440,200.822,513,939,273.711,218,791,970.169,277,756,025.81
  经营活动产生的现金流量净额-1,552,285,893.34-1,607,804,735.71-810,721,733.62-5,386,077,153.26
二、投资活动产生的现金流量:
  收回投资收到的现金18,315,000,00014,295,000,0004,955,000,00019,367,123,570
  取得投资收益收到的现金82,905,387.0374,995,097.997,705,369.73110,109,649.3
  收到的其他与投资活动有关的现金1,115,000,0001,115,000,000115,000,000-
  投资活动现金流入小计19,512,905,387.0315,484,995,097.995,077,705,369.7319,477,233,219.3
  购建固定资产、无形资产和其他长期资产支付的现金154,593,638.61-17,106,722.92-47,133,894.03527,204,925.66
  投资支付的现金20,385,000,00016,265,000,0006,175,000,00027,287,123,570
  支付其他与投资活动有关的现金1,000,000,0001,000,000,0001,000,000,000125,482,098.12
  投资活动现金流出小计21,539,593,638.6117,247,893,277.087,127,866,105.9727,939,810,593.78
  投资活动产生的现金流量净额-2,026,688,251.58-1,762,898,179.09-2,050,160,736.24-8,462,577,374.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,766,900.82
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---7,766,900.82
  分配股利、利润或偿付利息支付的现金---893,306,029.02
  支付其他与筹资活动有关的现金290,780.35290,780.35-54,953,914.86
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计290,780.35290,780.35-948,259,943.88
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-290,780.35-290,780.35--940,493,043.06
四、汇率变动对现金及现金等价物的影响203,489.95181,512158,984.86220,752.13
五、现金及现金等价物净增加额-3,579,061,435.32-3,370,812,183.15-2,860,723,485-14,788,926,818.67
  加:期初现金及现金等价物余额4,775,276,295.114,775,276,295.114,775,276,295.1119,564,203,113.78
  期末现金及现金等价物余额1,196,214,859.791,404,464,111.961,914,552,810.114,775,276,295.11
补充资料:
  净利润--1,146,673,587.22--2,718,132,395.81
  资产减值准备-674,858,492.75-2,940,785,423
  固定资产和投资性房地产折旧-843,147,047.23-1,467,193,660.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-843,147,047.23-1,467,193,660.75
  无形资产摊销-19,887,959.76-33,551,351.44
  长期待摊费用摊销-4,958,632.08-8,673,742.13
  待摊费用的减少--2,308,569.94-10,957,874.4
  固定资产报废损失-5,424,234.82-135,988,749.47
  公允价值变动损失--10,371,233.51--
  财务费用-6,861,811.16-45,947,487.93
  投资损失--80,285,163.45--125,719,349.4
  递延所得税--175,468,648.54--597,177,933.74
  其中:递延所得税资产减少--175,468,648.54--593,201,221.54
    递延所得税负债增加----3,976,712.2
  存货的减少--775,791,576.64--1,537,176,838.41
  经营性应收项目的减少--900,881,106.33--3,693,847,669.55
  经营性应付项目的增加--74,273,424.38--1,450,862,241.22
  不涉及现金收支的投资和筹资活动金额其他项目-800,848,590.48-2,005,619,746.71
  现金的期末余额-1,404,464,111.96-4,775,276,295.11
  减:现金的期初余额-4,775,276,295.11-19,564,203,113.78
  现金及现金等价物的净增加额--3,370,812,183.15--14,788,926,818.67
公告日期2025-10-282025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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