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美锦能源

(000723)

  

流通市值:193.38亿  总市值:193.75亿
流通股本:43.95亿   总股本:44.03亿

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3,790,778,113.0417,692,041,252.2212,873,152,312.47,982,392,598.78
  收到的税费返还149,836,393.32265,184.84265,184.84260,000
  收到其他与经营活动有关的现金32,031,530.43337,772,123.43296,431,995.14153,019,782.34
  经营活动现金流入小计3,972,646,036.7918,030,078,560.4913,169,849,492.388,135,672,381.12
  购买商品、接受劳务支付的现金3,179,997,460.8214,016,807,560.169,813,354,890.526,085,188,949.24
  支付给职工以及为职工支付的现金230,038,939.33974,597,760.92775,099,633.78510,577,762.78
  支付的各项税费178,130,459.481,174,244,217.04747,561,438.07511,362,701.6
  支付其他与经营活动有关的现金52,806,161.62324,928,583.08256,817,325.53185,022,942.54
  经营活动现金流出小计3,640,973,021.2516,490,578,121.211,592,833,287.97,292,152,356.16
  经营活动产生的现金流量净额331,673,015.541,539,500,439.291,577,016,204.48843,520,024.96
二、投资活动产生的现金流量:
  收回投资收到的现金1,701,000577,511,448.46561,841,266.81549,010,000
  取得投资收益收到的现金38,654.4414,242,713.3310,798,786.558,400,384.73
  处置固定资产、无形资产和其他长期资产收回的现金净额350,00051,202,966713,16668,128
  收到的其他与投资活动有关的现金4,108,009.9670,115,08642,195,123.1324,705,300
  投资活动现金流入小计6,197,664.4713,072,213.79615,548,342.49582,183,812.73
  购建固定资产、无形资产和其他长期资产支付的现金354,289,690.822,000,714,9551,752,155,627.591,239,811,879.18
  投资支付的现金5,960,000691,424,969691,024,969611,840,000
  取得子公司及其他营业单位支付的现金-7,412,013.75,412,013.72,728,857.38
  支付其他与投资活动有关的现金3,500,00021,894,321.9410,000,000-
  投资活动现金流出小计363,749,690.822,721,446,259.642,458,592,610.291,854,380,736.56
  投资活动产生的现金流量净额-357,552,026.42-2,008,374,045.85-1,843,044,267.8-1,272,196,923.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金-13,604,042.255,604,042.271,322.22
  其中:子公司吸收少数股东投资收到的现金-13,604,042.255,604,042.271,322.22
  取得借款收到的现金342,199,846.272,985,166,255.492,355,311,383.91,535,891,112.1
  收到其他与筹资活动有关的现金350,000,0002,021,428,107.211,242,672,945.36714,508,384.31
  筹资活动现金流入小计692,199,846.275,020,198,404.93,653,588,371.462,250,470,818.63
  偿还债务支付的现金466,910,256.092,493,641,203.181,535,020,202.59806,772,981.66
  分配股利、利润或偿付利息支付的现金76,145,821.98393,189,648.95288,824,397.3196,633,404.6
  其中:子公司支付给少数股东的股利、利润-10,000,0003,000,000-
  支付其他与筹资活动有关的现金372,367,556.121,950,397,068.321,411,081,995.56768,055,323.55
  筹资活动现金流出小计915,423,634.194,837,227,920.453,234,926,595.451,771,461,709.81
  筹资活动产生的现金流量净额-223,223,787.92182,970,484.45418,661,776.01479,009,108.82
四、汇率变动对现金及现金等价物的影响-565,880.74-236,518.428,498.76-
五、现金及现金等价物净增加额-249,668,679.54-286,139,640.53152,642,211.4550,332,209.95
  加:期初现金及现金等价物余额572,030,093.391,387,047,677.361,387,047,677.361,387,047,677.36
  期末现金及现金等价物余额322,361,413.851,100,908,036.831,539,689,888.811,437,379,887.31
补充资料:
  净利润--1,113,036,260.69--746,695,914.26
  资产减值准备-296,565,393.94-123,384,553.26
  固定资产和投资性房地产折旧-2,075,837,912.47-1,021,220,197.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,075,837,912.47-1,021,220,197.18
  无形资产摊销-181,994,739.58-95,651,275.33
  处置固定资产、无形资产和其他长期资产的损失--1,702,880.56-194,582.88
  固定资产报废损失-3,524,338.91-4,341.64
  公允价值变动损失--20,802.4-90,764.7
  财务费用-499,473,006.24-220,570,759.41
  投资损失--8,179,346.54--239,005.5
  递延所得税--679,134,847.63--304,862,001.66
  其中:递延所得税资产减少--654,771,908.98--277,281,757.56
    递延所得税负债增加--24,362,938.65--27,580,244.1
  存货的减少-627,185,675.44-662,382,741.27
  经营性应收项目的减少-79,955,351.09--45,200,532.85
  经营性应付项目的增加--441,491,580.68--192,783,771.59
  现金的期末余额-1,100,908,036.83-1,437,379,887.31
  减:现金的期初余额-1,387,047,677.36-1,387,047,677.36
  现金及现金等价物的净增加额--286,139,640.53-50,332,209.95
公告日期2026-04-252026-04-252025-10-302025-08-22
审计意见(境内)标准无保留意见
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