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建投能源

(000600)

  

流通市值:88.73亿  总市值:146.78亿
流通股本:10.90亿   总股本:18.03亿

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18,229,813,089.1611,698,516,043.366,511,839,646.4826,558,392,629.09
  收到的税费返还103,380,587.5391,959,664.6911,303,359.8392,204,878.65
  收到其他与经营活动有关的现金190,768,463.84143,467,661.4481,114,420.39421,789,277.91
  经营活动现金流入小计18,523,962,140.5311,933,943,369.496,604,257,426.6727,372,386,785.65
  购买商品、接受劳务支付的现金12,436,061,211.448,641,653,349.424,944,895,525.920,581,551,637.45
  支付给职工以及为职工支付的现金1,166,783,061.99790,460,702.6426,780,192.721,749,323,236
  支付的各项税费899,217,273.86514,890,547.41254,063,067.34790,790,894.34
  支付其他与经营活动有关的现金349,373,845.32259,250,304.97148,955,000.36479,715,741.6
  经营活动现金流出小计14,851,435,392.6110,206,254,904.45,774,693,786.3223,601,381,509.39
  经营活动产生的现金流量净额3,672,526,747.921,727,688,465.09829,563,640.353,771,005,276.26
二、投资活动产生的现金流量:
  收回投资收到的现金44,024,561.1944,024,561.1940,423,000-
  取得投资收益收到的现金56,293,020.2719,145,921.981,373,070.63306,708,709.37
  处置固定资产、无形资产和其他长期资产收回的现金净额22,768,214.2116,189,300.9215,979,612.926,567,027.4
  收到的其他与投资活动有关的现金---45,604,865.47
  投资活动现金流入小计123,085,795.6779,359,784.0957,775,683.55358,880,602.24
  购建固定资产、无形资产和其他长期资产支付的现金2,658,159,851.711,807,086,458.921,057,515,914.053,272,703,567.46
  投资支付的现金721,624,699.56305,914,200147,548,000944,239,235.81
  支付其他与投资活动有关的现金21,828,522.9310,340,594.23849,580.221,681,499.8
  投资活动现金流出小计3,401,613,074.22,123,341,253.151,205,913,494.274,218,624,303.07
  投资活动产生的现金流量净额-3,278,527,278.53-2,043,981,469.06-1,148,137,810.72-3,859,743,700.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,245,0001,450,000800,0004,232,006,110
  其中:子公司吸收少数股东投资收到的现金5,245,0001,450,000800,0004,177,750,000
  取得借款收到的现金9,975,699,609.067,341,663,941.653,973,353,088.3618,035,987,095.36
  收到其他与筹资活动有关的现金1,000,000,0001,000,000,000-100,000,000
  筹资活动现金流入小计10,980,944,609.068,343,113,941.653,974,153,088.3622,367,993,205.36
  偿还债务支付的现金9,853,758,495.857,213,650,307.422,846,308,098.2219,901,723,536.81
  分配股利、利润或偿付利息支付的现金815,684,329.3638,612,720.75134,374,970.09951,389,632.92
  其中:子公司支付给少数股东的股利、利润169,802,222.07112,057,308.38-59,221,866.93
  支付其他与筹资活动有关的现金214,578,950.82241,161,515.4559,312,322.21,034,542,379.86
  筹资活动现金流出小计10,884,021,775.978,093,424,543.623,039,995,390.5121,887,655,549.59
  筹资活动产生的现金流量净额96,922,833.09249,689,398.03934,157,697.85480,337,655.77
四、汇率变动对现金及现金等价物的影响-40,452.06-6,863.021,035.12280.79
五、现金及现金等价物净增加额490,881,850.42-66,610,468.96615,584,562.6391,599,511.99
  加:期初现金及现金等价物余额1,926,926,422.611,926,926,422.611,926,926,422.611,535,326,910.62
  期末现金及现金等价物余额2,417,808,273.031,860,315,953.652,542,510,985.211,926,926,422.61
补充资料:
  净利润-1,314,155,822.27-695,929,580.11
  资产减值准备---32,217,288.67
  固定资产和投资性房地产折旧-864,346,265.48-1,779,402,788.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-864,346,265.48-1,779,402,788.11
  无形资产摊销-35,988,343.29-71,842,654.27
  长期待摊费用摊销-5,693,065.96-10,993,682.51
  处置固定资产、无形资产和其他长期资产的损失--6,560,896.9--6,912,181.68
  固定资产报废损失-1,252,090.51-2,047,782.44
  财务费用-283,373,753.58-762,437,984.62
  投资损失--220,103,271.85--331,287,627.62
  递延所得税-124,888,151.12-31,218,823.65
  其中:递延所得税资产减少-115,377,684.88-116,273,982.71
    递延所得税负债增加-9,510,466.24--85,055,159.06
  存货的减少-573,638,040.51--231,561,029.89
  经营性应收项目的减少-483,419,464.83--218,122,984.03
  经营性应付项目的增加--1,784,830,387.59-1,055,449,624.52
  现金的期末余额-1,860,315,953.65-1,926,926,422.61
  减:现金的期初余额-1,926,926,422.61-1,535,326,910.62
  现金及现金等价物的净增加额--66,610,468.96-391,599,511.99
公告日期2025-10-312025-08-162025-04-292025-04-24
审计意见(境内)标准无保留意见
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