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顺发恒能

(000631)

  

流通市值:89.34亿  总市值:89.34亿
流通股本:23.95亿   总股本:23.95亿

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357,429,012.04228,732,626.9444,586,903.36223,852,503
  收到的税费返还6,790,006.961,878,347.95819,830.983,010,357.86
  收到其他与经营活动有关的现金107,162,988.7276,558,770.4139,435,488.99229,261,194.33
  经营活动现金流入小计471,382,007.72307,169,745.384,842,223.33456,124,055.19
  购买商品、接受劳务支付的现金171,256,866.38104,029,067.4920,547,979.41157,490,355.14
  支付给职工以及为职工支付的现金71,628,172.6249,702,193.8626,446,798.7779,368,621.66
  支付的各项税费114,543,108.0352,381,554.8712,700,778.8868,103,281.77
  支付其他与经营活动有关的现金40,232,546.0724,738,912.5112,761,815.5244,538,953.06
  经营活动现金流出小计397,660,693.1230,851,728.7372,457,372.58349,501,211.63
  经营活动产生的现金流量净额73,721,314.6276,318,016.5712,384,850.75106,622,843.56
二、投资活动产生的现金流量:
  收回投资收到的现金---8,750,000
  取得投资收益收到的现金2,500,000--2,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,753,620.887,985.88-11,493.08
  收到的其他与投资活动有关的现金4,490,734,246.493,270,146,746.491,038,030,600.685,710,124,444.45
  投资活动现金流入小计4,494,987,867.373,270,154,732.371,038,030,600.685,721,385,937.53
  购建固定资产、无形资产和其他长期资产支付的现金98,093,758.6160,979,761.1759,051,976.567,349,819.33
  投资支付的现金---37,463,742.6
  支付其他与投资活动有关的现金2,030,000,0001,882,400,0001,228,000,0005,850,000,000
  投资活动现金流出小计2,128,093,758.611,943,379,761.171,287,051,976.55,954,813,561.93
  投资活动产生的现金流量净额2,366,894,108.761,326,774,971.2-249,021,375.82-233,427,624.4
三、筹资活动产生的现金流量:
  取得借款收到的现金262,350,000210,080,00075,080,000-
  收到其他与筹资活动有关的现金117,292,715.1722,128.3210,940.53348,054,116.49
  筹资活动现金流入小计379,642,715.17210,102,128.3275,090,940.53348,054,116.49
  偿还债务支付的现金225,000,000172,400,000-20,000,000
  分配股利、利润或偿付利息支付的现金40,297,721.0836,234,370.37221,000234,168,447.34
  其中:子公司支付给少数股东的股利、利润28,000,000---
  支付其他与筹资活动有关的现金143,017,498.78142,818,020-963,431.19
  筹资活动现金流出小计408,315,219.86351,452,390.37221,000255,131,878.53
  筹资活动产生的现金流量净额-28,672,504.69-141,350,262.0574,869,940.5392,922,237.96
五、现金及现金等价物净增加额2,411,942,918.691,261,742,725.72-161,766,584.54-33,882,542.88
  加:期初现金及现金等价物余额1,889,045,670.641,889,045,670.641,845,675,051.891,879,557,594.77
  期末现金及现金等价物余额4,300,988,589.333,150,788,396.361,683,908,467.351,845,675,051.89
补充资料:
  净利润-62,108,268.6-91,479,504.44
  资产减值准备--13,249,007.82--8,482,173.93
  固定资产和投资性房地产折旧-50,066,045.22-42,931,118.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,066,045.22-42,931,118.15
  无形资产摊销-438,482.82-616,096.5
  长期待摊费用摊销-2,444,877.66-342,234.92
  处置固定资产、无形资产和其他长期资产的损失--2,085,925.79-1,154.01
  固定资产报废损失---906.52
  财务费用-7,782,308.61-335,350.35
  投资损失--34,605,011.6--56,527,533.15
  递延所得税-958,304.08-3,758,409.67
  其中:递延所得税资产减少-1,199,724.09--2,265,755.67
    递延所得税负债增加--241,420.01-6,024,165.34
  存货的减少-162,384,100.04-65,689,352.66
  经营性应收项目的减少-31,946,307.09-86,706,178.12
  经营性应付项目的增加--38,308,997.18--132,859,011.38
  其他--154,010,445.32-12,398,385.13
  融资租入固定资产---15,194,191.52
  现金的期末余额-3,150,788,396.36-1,845,675,051.89
  减:现金的期初余额-1,889,045,670.64-1,879,557,594.77
  现金及现金等价物的净增加额-1,261,742,725.72--33,882,542.88
公告日期2025-10-302025-08-282025-04-262025-04-19
审计意见(境内)标准无保留意见
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