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时创能源

(688429)

  

流通市值:19.24亿  总市值:64.24亿
流通股本:1.20亿   总股本:4.00亿

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516,216,432.16391,983,229.53149,136,329.73596,419,538.33
  收到的税费返还5,600,829.224,543,661.381,133,872.7911,662,204.08
  收到其他与经营活动有关的现金45,195,842.6842,553,028.2540,536,972.3955,000,953.12
  经营活动现金流入小计567,013,104.06439,079,919.16190,807,174.91663,082,695.53
  购买商品、接受劳务支付的现金425,469,647.78330,039,947.42150,412,263.9672,822,357.28
  支付给职工以及为职工支付的现金191,126,170.99134,537,99056,356,542.74271,910,094.71
  支付的各项税费8,982,683.16,702,102.91,546,899.6119,868,769.35
  支付其他与经营活动有关的现金35,661,196.5331,377,481.9348,250,354.686,707,851.68
  经营活动现金流出小计661,239,698.4502,657,522.25256,566,060.851,051,309,073.02
  经营活动产生的现金流量净额-94,226,594.34-63,577,603.09-65,758,885.94-388,226,377.49
二、投资活动产生的现金流量:
  收回投资收到的现金1,272,600,000978,500,000425,500,0001,770,500,000
  取得投资收益收到的现金6,262,167.027,060,937.193,876,747.4910,877,680.31
  处置固定资产、无形资产和其他长期资产收回的现金净额352,953.98275,469.02247,787.61782,500
  收到的其他与投资活动有关的现金94,264,990.3594,264,990.3564,183,474.35683,759,182.94
  投资活动现金流入小计1,373,480,111.351,080,101,396.56493,808,009.452,465,919,363.25
  购建固定资产、无形资产和其他长期资产支付的现金134,556,892.35102,683,088.9462,488,350.84351,151,367.95
  投资支付的现金1,210,167,736897,500,000501,000,0001,856,100,000
  支付其他与投资活动有关的现金67,938,392.5271,306,311.5279,452,940290,080,724.35
  投资活动现金流出小计1,412,663,020.871,071,489,400.46642,941,290.842,497,332,092.3
  投资活动产生的现金流量净额-39,182,909.528,611,996.1-149,133,281.39-31,412,729.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,400,000---
  取得借款收到的现金332,532,327.77204,129,042.8862,870,417.22563,414,458.35
  筹资活动现金流入小计333,932,327.77204,129,042.8862,870,417.22563,414,458.35
  偿还债务支付的现金310,587,600286,708,725.7770,196,172.78255,000,000
  分配股利、利润或偿付利息支付的现金11,653,831.478,160,917.594,139,421.0631,324,424.24
  支付其他与筹资活动有关的现金36,019,730.4427,764,658.321,649,126.9736,964,329.15
  筹资活动现金流出小计358,261,161.91322,634,301.6875,984,720.81323,288,753.39
  筹资活动产生的现金流量净额-24,328,834.14-118,505,258.8-13,114,303.59240,125,704.96
四、汇率变动对现金及现金等价物的影响-305,262-80,157.02-15,403.01926,089.82
五、现金及现金等价物净增加额-158,043,600-173,551,022.81-228,021,873.93-178,587,311.76
  加:期初现金及现金等价物余额369,142,351.07369,142,351.07369,142,351.07547,729,662.83
  期末现金及现金等价物余额211,098,751.07195,591,328.26141,120,477.14369,142,351.07
补充资料:
  净利润--179,226,961.79--649,027,203
  资产减值准备-23,873,140.81-340,612,490.11
  固定资产和投资性房地产折旧-114,450,150.97-134,044,274.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-114,450,150.97-134,044,274.11
  无形资产摊销-2,703,945.74-3,326,485.46
  长期待摊费用摊销-14,687,049.28-11,002,540.64
  处置固定资产、无形资产和其他长期资产的损失-7,076,953.65-241,570.05
  公允价值变动损失-2,839,242.43-196,631.62
  财务费用-36,653,098.41-33,698,863.45
  投资损失--4,498,773.88-41,606,783.6
  递延所得税--43,545,071.61--130,491,090.34
  其中:递延所得税资产减少--43,547,773.74--130,508,773.83
    递延所得税负债增加-2,702.13-17,683.49
  存货的减少-16,168,855.07--97,033,793.01
  经营性应收项目的减少--64,405,775.52--82,486,640.05
  经营性应付项目的增加--47,675,580.12--82,067,190.12
  其他-33,721,234.62-66,329,883.1
  融资租入固定资产---1,559,764,193.24
  现金的期末余额-195,591,328.26-369,142,351.07
  减:现金的期初余额-369,142,351.07-547,729,662.83
  现金及现金等价物的净增加额--173,551,022.81--178,587,311.76
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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