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滨海能源

(000695)

  

流通市值:24.44亿  总市值:24.48亿
流通股本:2.22亿   总股本:2.22亿

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174,564,90580,542,377.9551,557,002.58250,652,378.37
  收到的税费返还31,047,400.1525,000-11,076.87
  收到其他与经营活动有关的现金30,844,264.4520,870,429.149,563,493.22144,826,655
  经营活动现金流入小计236,456,569.6101,437,807.0961,120,495.8395,490,110.24
  购买商品、接受劳务支付的现金303,830,111.12127,768,968.0861,404,114.96255,662,298.33
  支付给职工以及为职工支付的现金31,760,546.9815,454,722.957,378,425.2143,580,800.26
  支付的各项税费5,325,960.45,204,380.29328,174.2945,340,623.76
  支付其他与经营活动有关的现金36,327,433.4138,038,690.799,331,243.350,237,199.87
  经营活动现金流出小计377,244,051.91186,466,762.1178,441,957.76394,820,922.22
  经营活动产生的现金流量净额-140,787,482.31-85,028,955.02-17,321,461.96669,188.02
二、投资活动产生的现金流量:
  收回投资收到的现金1,200,000-300,000-
  处置子公司及其他营业单位收到的现金净额-900,000-2,926,412.79
  投资活动现金流入小计1,200,000900,000300,0002,926,412.79
  购建固定资产、无形资产和其他长期资产支付的现金64,036,485.0911,761,762.285,294,636.3288,458,004.52
  取得子公司及其他营业单位支付的现金5,499,979.94---
  投资活动现金流出小计69,536,465.0311,761,762.285,294,636.3288,458,004.52
  投资活动产生的现金流量净额-68,336,465.03-10,861,762.28-4,994,636.3-285,531,591.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,543,0002,563,000603,00069,765,000
  其中:子公司吸收少数股东投资收到的现金-2,563,000-69,765,000
  取得借款收到的现金---7,000,000
  收到其他与筹资活动有关的现金251,000,000122,400,00036,000,000287,750,000
  筹资活动现金流入小计254,543,000124,963,00036,603,000364,515,000
  偿还债务支付的现金---7,000,000
  分配股利、利润或偿付利息支付的现金--283,048.75410,513.88
  支付其他与筹资活动有关的现金43,504,774.0127,623,097.6610,700,483.85126,848,261.97
  筹资活动现金流出小计43,504,774.0127,623,097.6610,983,532.6134,258,775.85
  筹资活动产生的现金流量净额211,038,225.9997,339,902.3425,619,467.4230,256,224.15
五、现金及现金等价物净增加额1,914,278.651,449,185.043,303,369.14-54,606,179.56
  加:期初现金及现金等价物余额4,904,107.464,904,107.465,054,707.4659,510,287.02
  期末现金及现金等价物余额6,818,386.116,353,292.58,358,076.64,904,107.46
补充资料:
  净利润--37,412,921.03--30,269,535.08
  资产减值准备-4,151,583.22-5,583,540.09
  固定资产和投资性房地产折旧-9,775,796.65-19,393,114.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,775,796.65-19,393,114.92
  无形资产摊销-3,331,617.64-5,739,114.41
  长期待摊费用摊销-163,519.44-414,995.15
  处置固定资产、无形资产和其他长期资产的损失----358,625.67
  财务费用-11,773,763.79-13,871,006.79
  投资损失---1,319,764.17
  递延所得税--3,562,894.46--31,145,484.88
  其中:递延所得税资产减少--3,770,414.92--31,448,494.45
    递延所得税负债增加-207,520.46-303,009.57
  存货的减少--32,990,382.07-98,953,699.67
  经营性应收项目的减少--47,648,066.42--162,960,055.19
  经营性应付项目的增加-2,696,507.26-72,926,813.36
  其他-955,977.3-1,199,808.68
  债务转为资本---61,334,712
  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-6,353,292.5-4,904,107.46
  减:现金的期初余额-4,904,107.46-59,510,287.02
  现金及现金等价物的净增加额-1,449,185.04--54,606,179.56
公告日期2025-10-292025-08-282025-04-302025-04-19
审计意见(境内)标准无保留意见
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