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甘肃能源

(000791)

  

流通市值:139.75亿  总市值:234.21亿
流通股本:19.36亿   总股本:32.44亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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4,738,781,367.62,887,128,940.9710,243,034,807.597,610,159,595.81
  收到的税费返还6,248,148.52-30,744,317.91148,459,673.98
  收到其他与经营活动有关的现金32,694,854.3311,201,280.469,322,486.4162,152,261.11
  经营活动现金流入小计4,777,724,370.452,898,330,221.3710,343,101,611.917,820,771,530.9
  购买商品、接受劳务支付的现金1,536,265,247.4898,662,586.83,368,896,765.952,219,311,027.08
  支付给职工以及为职工支付的现金427,862,983.6238,280,188.98783,637,595.92546,112,262.15
  支付的各项税费671,880,360.05307,528,706.84920,934,707.48754,033,025.34
  支付其他与经营活动有关的现金57,119,356.8126,154,529.9117,931,364.6886,825,807.97
  经营活动现金流出小计2,693,127,947.861,470,626,012.525,191,400,434.033,606,282,122.54
  经营活动产生的现金流量净额2,084,596,422.591,427,704,208.855,151,701,177.884,214,489,408.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金162,235,371.02-124,064,005.72124,064,005.72
  处置固定资产、无形资产和其他长期资产收回的现金净额1,691-15,107,553.45175,062
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计162,237,062.02-139,171,559.17124,239,067.72
  购建固定资产、无形资产和其他长期资产支付的现金1,561,913,989.6541,680,365.753,750,097,949.162,682,153,656.35
  支付其他与投资活动有关的现金2,3392,3488,30053,460
  投资活动现金流出小计1,561,916,328.6541,682,713.753,750,106,249.162,682,207,116.35
  投资活动产生的现金流量净额-1,399,679,266.58-541,682,713.75-3,610,934,689.99-2,557,968,048.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--282,700,000189,600,000
  其中:子公司吸收少数股东投资收到的现金--282,700,000189,600,000
  取得借款收到的现金3,281,752,0001,262,052,0004,407,448,501.43,540,548,501.4
  收到其他与筹资活动有关的现金156,000,000---
  筹资活动现金流入小计3,437,752,0001,262,052,0004,690,148,501.43,730,148,501.4
  偿还债务支付的现金3,144,172,712.791,369,222,0003,578,695,425.872,675,726,985.91
  分配股利、利润或偿付利息支付的现金1,201,201,896.44125,926,782.331,681,678,121.581,553,292,255.21
  其中:子公司支付给少数股东的股利、利润200,935,171.31-600,668,229.85600,668,229.85
  支付其他与筹资活动有关的现金276,431,138.21150,840,187.563,114,900.3243,472,889.49
  筹资活动现金流出小计4,621,805,747.441,645,988,969.835,323,488,447.774,272,492,130.61
  筹资活动产生的现金流量净额-1,184,053,747.44-383,936,969.83-633,339,946.37-542,343,629.21
五、现金及现金等价物净增加额-499,136,591.43502,084,525.27907,426,541.521,114,177,730.52
  加:期初现金及现金等价物余额3,272,963,801.593,272,963,801.592,365,537,260.072,365,537,260.07
  期末现金及现金等价物余额2,773,827,210.163,775,048,326.863,272,963,801.593,479,714,990.59
补充资料:
  净利润1,281,388,082.55-2,983,885,384.36-
  资产减值准备2,307,258.44--10,734,668.31-
  固定资产和投资性房地产折旧836,891,105.33-1,480,796,840.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧836,891,105.33-1,480,796,840.31-
  无形资产摊销3,591,920.3-6,637,203.88-
  长期待摊费用摊销24,776.16-49,552.32-
  处置固定资产、无形资产和其他长期资产的损失---95,042.6-
  固定资产报废损失--1,249,827.94-
  财务费用220,735,455.74-457,724,703.63-
  投资损失-62,041,951--158,419,006.62-
  递延所得税-188,764.08-6,930,982.5-
  其中:递延所得税资产减少-188,764.08-7,393,467.4-
    递延所得税负债增加---462,484.9-
  存货的减少28,444,652.06--179,192,843.95-
  经营性应收项目的减少20,556,399.08-15,512,857.72-
  经营性应付项目的增加-250,592,800.77-540,352,383.62-
  现金的期末余额2,773,827,210.16-3,272,963,801.59-
  减:现金的期初余额3,272,963,801.59-2,365,537,260.07-
  现金及现金等价物的净增加额-499,136,591.43-907,426,541.52-
公告日期2026-08-152026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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