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美锦能源

(000723)

  

流通市值:230.36亿  总市值:230.74亿
流通股本:43.96亿   总股本:44.03亿

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12,873,152,312.47,982,392,598.783,857,017,450.7818,740,209,735.78
  收到的税费返还265,184.84260,000797,935.77526,487,984.09
  收到其他与经营活动有关的现金296,431,995.14153,019,782.3446,448,765.82204,949,243.83
  经营活动现金流入小计13,169,849,492.388,135,672,381.123,904,264,152.3719,471,646,963.7
  购买商品、接受劳务支付的现金9,813,354,890.526,085,188,949.243,049,907,223.7915,553,480,556.62
  支付给职工以及为职工支付的现金775,099,633.78510,577,762.78272,124,591.541,130,821,701.29
  支付的各项税费747,561,438.07511,362,701.6242,182,492.141,550,401,701.6
  支付其他与经营活动有关的现金256,817,325.53185,022,942.5482,056,542.43296,085,241.95
  经营活动现金流出小计11,592,833,287.97,292,152,356.163,646,270,849.918,530,789,201.46
  经营活动产生的现金流量净额1,577,016,204.48843,520,024.96257,993,302.47940,857,762.24
二、投资活动产生的现金流量:
  收回投资收到的现金561,841,266.81549,010,00049,000,000662,090,000
  取得投资收益收到的现金10,798,786.558,400,384.734,129,190.591,743,111.64
  处置固定资产、无形资产和其他长期资产收回的现金净额713,16668,128-34,722,571.4
  收到的其他与投资活动有关的现金42,195,123.1324,705,3006,185,308.3812,383,000
  投资活动现金流入小计615,548,342.49582,183,812.7359,314,498.97710,938,683.04
  购建固定资产、无形资产和其他长期资产支付的现金1,752,155,627.591,239,811,879.18489,935,544.933,228,920,209.77
  投资支付的现金691,024,969611,840,0004,528,000670,465,000
  取得子公司及其他营业单位支付的现金5,412,013.72,728,857.38-11,600,760
  支付其他与投资活动有关的现金10,000,000--5,306,929.83
  投资活动现金流出小计2,458,592,610.291,854,380,736.56494,463,544.933,916,292,899.6
  投资活动产生的现金流量净额-1,843,044,267.8-1,272,196,923.83-435,149,045.96-3,205,354,216.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金55,604,042.271,322.2249,182888,211.84
  其中:子公司吸收少数股东投资收到的现金55,604,042.271,322.2249,182888,211.84
  取得借款收到的现金2,355,311,383.91,535,891,112.11,018,180,0004,038,947,599.72
  收到其他与筹资活动有关的现金1,242,672,945.36714,508,384.31273,667,680.591,648,873,628.18
  筹资活动现金流入小计3,653,588,371.462,250,470,818.631,291,896,862.595,688,709,439.74
  偿还债务支付的现金1,535,020,202.59806,772,981.66323,938,524.542,599,016,049.08
  分配股利、利润或偿付利息支付的现金288,824,397.3196,633,404.685,201,902.57346,723,829.31
  其中:子公司支付给少数股东的股利、利润3,000,000---
  支付其他与筹资活动有关的现金1,411,081,995.56768,055,323.55459,102,319.37517,469,318.11
  筹资活动现金流出小计3,234,926,595.451,771,461,709.81868,242,746.483,463,209,196.5
  筹资活动产生的现金流量净额418,661,776.01479,009,108.82423,654,116.112,225,500,243.24
四、汇率变动对现金及现金等价物的影响8,498.76---
五、现金及现金等价物净增加额152,642,211.4550,332,209.95246,498,372.62-38,996,211.08
  加:期初现金及现金等价物余额1,387,047,677.361,387,047,677.361,387,047,677.361,426,043,888.44
  期末现金及现金等价物余额1,539,689,888.811,437,379,887.311,633,546,049.981,387,047,677.36
补充资料:
  净利润--746,695,914.26--1,329,566,303.17
  资产减值准备-123,384,553.26-424,080,766.8
  固定资产和投资性房地产折旧-1,021,220,197.18-1,810,415,857.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,021,220,197.18-1,810,415,857.71
  无形资产摊销-95,651,275.33-189,794,034.93
  处置固定资产、无形资产和其他长期资产的损失-194,582.88-21,238,460.56
  固定资产报废损失-4,341.64-65,639,552.54
  公允价值变动损失-90,764.7--1,004,434.79
  财务费用-220,570,759.41-481,807,407.62
  投资损失--239,005.5-11,954,395.82
  递延所得税--304,862,001.66--556,818,846.49
  其中:递延所得税资产减少--277,281,757.56--568,945,782.16
    递延所得税负债增加--27,580,244.1-12,126,935.67
  存货的减少-662,382,741.27--311,505,275.4
  经营性应收项目的减少--45,200,532.85-160,037,475.16
  经营性应付项目的增加--192,783,771.59--45,669,255.19
  现金的期末余额-1,437,379,887.31-1,387,047,677.36
  减:现金的期初余额-1,387,047,677.36-1,426,043,888.44
  现金及现金等价物的净增加额-50,332,209.95--38,996,211.08
公告日期2025-10-302025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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