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顺发恒能

(000631)

  

流通市值:79.12亿  总市值:79.12亿
流通股本:23.00亿   总股本:23.00亿

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98,012,398.26495,697,304.52357,429,012.04228,732,626.94
  收到的税费返还06,917,865.396,790,006.961,878,347.95
  收到其他与经营活动有关的现金29,545,719.87157,734,308.67107,162,988.7276,558,770.41
  经营活动现金流入小计127,558,118.13660,349,478.58471,382,007.72307,169,745.3
  购买商品、接受劳务支付的现金45,618,871.65217,817,365.42171,256,866.38104,029,067.49
  支付给职工以及为职工支付的现金30,758,481.4791,231,132.271,628,172.6249,702,193.86
  支付的各项税费20,364,483.34324,168,109.81114,543,108.0352,381,554.87
  支付其他与经营活动有关的现金17,641,554.7833,300,871.3340,232,546.0724,738,912.51
  经营活动现金流出小计114,383,391.24666,517,478.76397,660,693.1230,851,728.73
  经营活动产生的现金流量净额13,174,726.89-6,168,000.1873,721,314.6276,318,016.57
二、投资活动产生的现金流量:
  收回投资收到的现金00--
  取得投资收益收到的现金02,500,0002,500,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额07,449,152.881,753,620.887,985.88
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金151,338,7504,704,904,915.944,490,734,246.493,270,146,746.49
  投资活动现金流入小计151,338,7504,714,854,068.824,494,987,867.373,270,154,732.37
  购建固定资产、无形资产和其他长期资产支付的现金111,821,381.65135,656,423.3798,093,758.6160,979,761.17
  投资支付的现金00--
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金420,000,0004,050,800,0002,030,000,0001,882,400,000
  投资活动现金流出小计531,821,381.654,186,456,423.372,128,093,758.611,943,379,761.17
  投资活动产生的现金流量净额-380,482,631.65528,397,645.452,366,894,108.761,326,774,971.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金447,000,000300,350,000262,350,000210,080,000
  收到其他与筹资活动有关的现金12.79117,948,371.58117,292,715.1722,128.32
  筹资活动现金流入小计447,000,012.79418,298,371.58379,642,715.17210,102,128.32
  偿还债务支付的现金149,129,650277,000,000225,000,000172,400,000
  分配股利、利润或偿付利息支付的现金4,889,243.8775,711,335.0240,297,721.0836,234,370.37
  其中:子公司支付给少数股东的股利、利润0028,000,000-
  支付其他与筹资活动有关的现金368,591,659.64161,508,543.21143,017,498.78142,818,020
  筹资活动现金流出小计522,610,553.51514,219,878.23408,315,219.86351,452,390.37
  筹资活动产生的现金流量净额-75,610,540.72-95,921,506.65-28,672,504.69-141,350,262.05
四、汇率变动对现金及现金等价物的影响00--
五、现金及现金等价物净增加额-442,918,445.48426,308,138.622,411,942,918.691,261,742,725.72
  加:期初现金及现金等价物余额2,315,353,809.261,889,045,670.641,889,045,670.641,889,045,670.64
  期末现金及现金等价物余额1,872,435,363.782,315,353,809.264,300,988,589.333,150,788,396.36
补充资料:
  净利润-82,348,584.43-62,108,268.6
  资产减值准备-4,321,506.56--13,249,007.82
  固定资产和投资性房地产折旧-103,412,096.48-50,066,045.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,412,096.48-50,066,045.22
  无形资产摊销-886,409.71-438,482.82
  长期待摊费用摊销-4,893,546.43-2,444,877.66
  处置固定资产、无形资产和其他长期资产的损失-19,290,649.99--2,085,925.79
  固定资产报废损失-37,119.6--
  财务费用-16,245,328.56-7,782,308.61
  投资损失--49,181,886.41--34,605,011.6
  递延所得税--641,083.96-958,304.08
  其中:递延所得税资产减少--1,150,584.13-1,199,724.09
    递延所得税负债增加-509,500.17--241,420.01
  存货的减少-16,221,009.84-162,384,100.04
  经营性应收项目的减少-12,168,841.8-31,946,307.09
  经营性应付项目的增加--233,765,857.32--38,308,997.18
  其他-16,428,887.37--154,010,445.32
  融资租入固定资产-6,909,492.43--
  现金的期末余额-2,315,353,809.26-3,150,788,396.36
  减:现金的期初余额-1,889,045,670.64-1,889,045,670.64
  现金及现金等价物的净增加额-426,308,138.62-1,261,742,725.72
公告日期2026-04-292026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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