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滨海能源

(000695)

  

流通市值:32.54亿  总市值:34.00亿
流通股本:2.22亿   总股本:2.32亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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274,103,109.82174,564,90580,542,377.9551,557,002.58
  收到的税费返还37,369,510.9331,047,400.1525,000-
  收到其他与经营活动有关的现金39,152,209.8330,844,264.4520,870,429.149,563,493.22
  经营活动现金流入小计350,624,830.58236,456,569.6101,437,807.0961,120,495.8
  购买商品、接受劳务支付的现金555,006,244.23303,830,111.12127,768,968.0861,404,114.96
  支付给职工以及为职工支付的现金40,438,153.5931,760,546.9815,454,722.957,378,425.21
  支付的各项税费12,165,919.575,325,960.45,204,380.29328,174.29
  支付其他与经营活动有关的现金81,935,267.0736,327,433.4138,038,690.799,331,243.3
  经营活动现金流出小计689,545,584.46377,244,051.91186,466,762.1178,441,957.76
  经营活动产生的现金流量净额-338,920,753.88-140,787,482.31-85,028,955.02-17,321,461.96
二、投资活动产生的现金流量:
  收回投资收到的现金1,500,0001,200,000-300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额433,048.85---
  处置子公司及其他营业单位收到的现金净额--900,000-
  收到的其他与投资活动有关的现金15,480,122.72---
  投资活动现金流入小计17,413,171.571,200,000900,000300,000
  购建固定资产、无形资产和其他长期资产支付的现金63,834,243.9264,036,485.0911,761,762.285,294,636.3
  取得子公司及其他营业单位支付的现金59,396,994.525,499,979.94--
  支付其他与投资活动有关的现金10,000,000---
  投资活动现金流出小计133,231,238.4469,536,465.0311,761,762.285,294,636.3
  投资活动产生的现金流量净额-115,818,066.87-68,336,465.03-10,861,762.28-4,994,636.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金62,953,0003,543,0002,563,000603,000
  其中:子公司吸收少数股东投资收到的现金62,953,000-2,563,000-
  取得借款收到的现金21,447,085.83---
  收到其他与筹资活动有关的现金624,035,037.3251,000,000122,400,00036,000,000
  筹资活动现金流入小计708,435,123.13254,543,000124,963,00036,603,000
  偿还债务支付的现金10,000,000---
  分配股利、利润或偿付利息支付的现金371,880.35--283,048.75
  支付其他与筹资活动有关的现金243,363,874.5743,504,774.0127,623,097.6610,700,483.85
  筹资活动现金流出小计253,735,754.9243,504,774.0127,623,097.6610,983,532.6
  筹资活动产生的现金流量净额454,699,368.21211,038,225.9997,339,902.3425,619,467.4
四、汇率变动对现金及现金等价物的影响-1,697.84---
五、现金及现金等价物净增加额-41,150.381,914,278.651,449,185.043,303,369.14
  加:期初现金及现金等价物余额9,746,346.874,904,107.464,904,107.465,054,707.46
  期末现金及现金等价物余额9,705,196.496,818,386.116,353,292.58,358,076.6
补充资料:
  净利润-106,825,447.4--37,412,921.03-
  资产减值准备37,954,485.79-4,151,583.22-
  固定资产和投资性房地产折旧24,692,233.51-9,775,796.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,692,233.51-9,775,796.65-
  无形资产摊销7,173,646.44-3,331,617.64-
  长期待摊费用摊销1,178,086.83-163,519.44-
  处置固定资产、无形资产和其他长期资产的损失313.43---
  固定资产报废损失26,265.22---
  公允价值变动损失0---
  财务费用27,910,631.87-11,773,763.79-
  递延所得税9,869,709.89--3,562,894.46-
  其中:递延所得税资产减少-4,927,926.57--3,770,414.92-
    递延所得税负债增加14,797,636.46-207,520.46-
  存货的减少-83,760,164.83--32,990,382.07-
  经营性应收项目的减少-106,391,181.24--47,648,066.42-
  经营性应付项目的增加-160,535,595.93-2,696,507.26-
  其他1,218,999.55-955,977.3-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额9,705,196.49-6,353,292.5-
  减:现金的期初余额9,746,346.87-4,904,107.46-
  现金及现金等价物的净增加额-41,150.38-1,449,185.04-
公告日期2026-04-152025-10-292025-08-282025-04-30
审计意见(境内)标准无保留意见
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