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时创能源

(688429)

  

流通市值:16.97亿  总市值:56.64亿
流通股本:1.20亿   总股本:4.00亿

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178,484,800.83818,818,469.08516,216,432.16391,983,229.53
  收到的税费返还843,680.026,483,937.135,600,829.224,543,661.38
  收到其他与经营活动有关的现金33,909,954.6274,614,237.3545,195,842.6842,553,028.25
  经营活动现金流入小计213,238,435.47899,916,643.56567,013,104.06439,079,919.16
  购买商品、接受劳务支付的现金271,982,413.75642,305,393.29425,469,647.78330,039,947.42
  支付给职工以及为职工支付的现金61,523,654.7242,627,910.86191,126,170.99134,537,990
  支付的各项税费1,855,997.0711,229,829.518,982,683.16,702,102.9
  支付其他与经营活动有关的现金59,464,201.8382,019,563.0535,661,196.5331,377,481.93
  经营活动现金流出小计394,826,267.35978,182,696.71661,239,698.4502,657,522.25
  经营活动产生的现金流量净额-181,587,831.88-78,266,053.15-94,226,594.34-63,577,603.09
二、投资活动产生的现金流量:
  收回投资收到的现金424,500,0001,950,800,0001,272,600,000978,500,000
  取得投资收益收到的现金186,505.6811,165,340.616,262,167.027,060,937.19
  处置固定资产、无形资产和其他长期资产收回的现金净额105,00049,780352,953.98275,469.02
  收到的其他与投资活动有关的现金84,847,87294,213,447.9294,264,990.3594,264,990.35
  投资活动现金流入小计509,639,377.682,056,228,568.531,373,480,111.351,080,101,396.56
  购建固定资产、无形资产和其他长期资产支付的现金19,761,224.17148,467,648.09134,556,892.35102,683,088.94
  投资支付的现金354,200,0001,785,500,0001,210,167,736897,500,000
  支付其他与投资活动有关的现金73,005,334114,847,87267,938,392.5271,306,311.52
  投资活动现金流出小计446,966,558.172,048,815,520.091,412,663,020.871,071,489,400.46
  投资活动产生的现金流量净额62,672,819.517,413,048.44-39,182,909.528,611,996.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,0001,700,0001,400,000-
  其中:子公司吸收少数股东投资收到的现金15,0001,700,000--
  取得借款收到的现金165,698,776.54591,851,169.8332,532,327.77204,129,042.88
  筹资活动现金流入小计165,713,776.54593,551,169.8333,932,327.77204,129,042.88
  偿还债务支付的现金125,147,975.43571,816,200310,587,600286,708,725.77
  分配股利、利润或偿付利息支付的现金3,428,515.1215,138,648.2611,653,831.478,160,917.59
  支付其他与筹资活动有关的现金220,013.536,220,300.6636,019,730.4427,764,658.32
  筹资活动现金流出小计128,796,504.05623,175,148.92358,261,161.91322,634,301.68
  筹资活动产生的现金流量净额36,917,272.49-29,623,979.12-24,328,834.14-118,505,258.8
四、汇率变动对现金及现金等价物的影响-704,225.98-733,107.22-305,262-80,157.02
五、现金及现金等价物净增加额-82,701,965.86-101,210,091.05-158,043,600-173,551,022.81
  加:期初现金及现金等价物余额267,932,260.02369,142,351.07369,142,351.07369,142,351.07
  期末现金及现金等价物余额185,230,294.16267,932,260.02211,098,751.07195,591,328.26
补充资料:
  净利润--331,306,534.78--179,226,961.79
  资产减值准备-9,357,998.28-23,873,140.81
  固定资产和投资性房地产折旧-225,930,288.98-114,450,150.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-225,930,288.98-114,450,150.97
  无形资产摊销-5,415,981.9-2,703,945.74
  长期待摊费用摊销-29,582,215.05-14,687,049.28
  处置固定资产、无形资产和其他长期资产的损失--2,188,069.85-7,076,953.65
  固定资产报废损失-348,341.22--
  公允价值变动损失-3,871,158.14-2,839,242.43
  财务费用-87,341,967.89-36,653,098.41
  投资损失--6,117,653.68--4,498,773.88
  递延所得税--75,606,562.65--43,545,071.61
  其中:递延所得税资产减少--75,610,694.03--43,547,773.74
    递延所得税负债增加-4,131.38-2,702.13
  存货的减少--9,537,120.67-16,168,855.07
  经营性应收项目的减少--353,915,021.23--64,405,775.52
  经营性应付项目的增加-235,695,951.35--47,675,580.12
  其他-59,995,764.97-33,721,234.62
  不涉及现金收支的投资和筹资活动金额其他项目-5,869,090.12--
  现金的期末余额-267,932,260.02-195,591,328.26
  减:现金的期初余额-369,142,351.07-369,142,351.07
  现金及现金等价物的净增加额--101,210,091.05--173,551,022.81
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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