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深圳能源

(000027)

  

流通市值:345.39亿  总市值:345.39亿
流通股本:47.57亿   总股本:47.57亿

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9,463,329,810.342,453,620,259.3234,738,725,062.3920,143,732,180.33
  客户存款和同业存放款项净增加额0-0-
  向中央银行借款净增加额0-0-
  向其他金融机构拆入资金净增加额0-0-
  收到原保险合同保费取得的现金0-0-
  收到再保险业务现金净额0-0-
  保户储金及投资款净增加额0-0-
  收取利息、手续费及佣金的现金0-0-
  拆入资金净增加额0-0-
  回购业务资金净增加额0-0-
  收到的税费返还18,580,440.16267,412,597.74147,586,007.08121,272,187.24
  收到其他与经营活动有关的现金425,227,054.521,974,275,534.293,042,528,522.44408,721,959.68
  经营活动现金流入的其他项目0-0-
  经营活动现金流入小计9,907,137,304.9844,695,308,391.3537,928,839,591.9120,673,726,327.25
  购买商品、接受劳务支付的现金5,360,720,770.0825,670,847,476.5321,046,086,602.7514,034,623,073.78
  客户贷款及垫款净增加额0-0-
  存放中央银行和同业款项净增加额0-0-
  支付原保险合同赔付款项的现金0-0-
  支付利息、手续费及佣金的现金0-0-
  支付保单红利的现金0-0-
  支付给职工以及为职工支付的现金689,630,5613,697,325,821.92,595,797,436.061,477,397,818.02
  支付的各项税费699,565,699.872,434,775,399.912,156,007,081.99829,000,551.33
  支付其他与经营活动有关的现金1,948,109,240.611,075,348,843.722,623,386,837.33452,914,725.05
  经营活动现金流出的其他项目0-0-
  经营活动现金流出小计8,698,026,271.5632,878,297,542.0628,421,277,958.1316,793,936,168.18
  经营活动产生的现金流量净额1,209,111,033.4211,817,010,849.299,507,561,633.783,879,790,159.07
二、投资活动产生的现金流量:
  收回投资收到的现金2,754,837,098.654,068,679,018.482,505,904,014.42,197,013,969.76
  取得投资收益收到的现金13,768,501.8550,039,939.85256,308,026.2277,210,807.6
  处置固定资产、无形资产和其他长期资产收回的现金净额4,706,440.68138,683,455.4760,366,027.4295,489,136.15
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金0-14,701,076.15-
  投资活动现金流入小计2,773,312,041.134,757,402,413.82,837,279,144.192,369,713,913.51
  购建固定资产、无形资产和其他长期资产支付的现金2,181,187,261.0311,342,301,001.497,813,625,433.014,200,185,260.86
  投资支付的现金2,506,968,737.953,317,997,676.092,624,674,673.451,371,724,633.43
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金0-79,382,174.53-
  投资活动现金流出小计4,688,155,998.9814,660,298,677.5810,517,682,280.995,571,909,894.29
  投资活动产生的现金流量净额-1,914,843,957.85-9,902,896,263.78-7,680,403,136.8-3,202,195,980.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,370,0005,223,332,7006,078,507,2005,035,758,900
  其中:子公司吸收少数股东投资收到的现金6,370,0005,223,332,7005,079,007,2005,035,758,900
  取得借款收到的现金2,379,858,501.4310,478,906,985.488,566,719,320.096,387,374,573.61
  发行债券收到的现金1,999,000,00016,000,000,0002,997,300,0007,000,000,000
  收到其他与筹资活动有关的现金2,001,697,119.22-4,011,461,934.92-
  筹资活动现金流入小计6,386,925,620.6531,702,239,685.4821,653,988,455.0118,423,133,473.61
  偿还债务支付的现金2,757,800,246.9921,404,617,582.611,561,565,356.4712,452,923,877.85
  分配股利、利润或偿付利息支付的现金677,719,014.34,554,973,267.53,109,675,814.22,385,022,731.67
  其中:子公司支付给少数股东的股利、利润0443,885,896.06316,992,158.8888,395,036.54
  支付其他与筹资活动有关的现金16,636,553.37269,388,714.213,112,668,923.9241,521,558.35
  筹资活动现金流出小计3,452,155,814.6626,228,979,564.3117,783,910,094.5715,079,468,167.87
  筹资活动产生的现金流量净额2,934,769,805.995,473,260,121.173,870,078,360.443,343,665,305.74
四、汇率变动对现金及现金等价物的影响-31,721,005.45-23,338,418.96-22,529,171.36-38,907,401.96
五、现金及现金等价物净增加额2,197,315,876.117,364,036,287.725,674,707,686.063,982,352,082.07
  加:期初现金及现金等价物余额16,417,631,441.619,053,595,153.899,053,595,153.899,053,595,153.89
  期末现金及现金等价物余额18,614,947,317.7216,417,631,441.6114,728,302,839.9513,035,947,235.96
补充资料:
  净利润-3,075,414,009.31-2,238,276,517.36
  资产减值准备-542,337,219.98-767,735.3
  固定资产和投资性房地产折旧-4,356,203,354.68-2,183,441,488.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,321,436,642.26-2,153,664,777.58
    投资性房地产折旧-34,766,712.42-29,776,710.73
  无形资产摊销-1,020,889,934.18-464,129,052.89
  长期待摊费用摊销-107,298,011.3-37,888,431.81
  处置固定资产、无形资产和其他长期资产的损失--109,528,621.08--27,914,167.07
  固定资产报废损失---593,330.87
  公允价值变动损失--26,948,134.37--31,135,296.96
  财务费用-2,491,422,616.07-1,292,890,285.78
  投资损失--359,142,309.63--328,562,602.58
  递延所得税--126,713,915.57--24,667,320.4
  其中:递延所得税资产减少--46,531,624.83--
    递延所得税负债增加--80,182,290.74--
  存货的减少-87,651,675.53--224,883,766.38
  经营性应收项目的减少--315,579,074.42--3,108,025,784.94
  经营性应付项目的增加-635,794,758.25-1,289,500,614.49
  现金的期末余额-16,417,631,441.61-13,035,947,235.96
  减:现金的期初余额-9,053,595,153.89-9,053,595,153.89
  现金及现金等价物的净增加额-7,364,036,287.72-3,982,352,082.07
公告日期2026-04-302026-04-172025-10-312025-08-28
审计意见(境内)标准无保留意见
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