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和展能源

(000809)

  

流通市值:31.09亿  总市值:31.09亿
流通股本:8.25亿   总股本:8.25亿

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68,736,916.58284,268,210.57223,543,942.24180,000,000
  收到其他与经营活动有关的现金7,411,119.321,197,293.8252,783,855.969,796,711.46
  经营活动现金流入小计76,148,035.88305,465,504.37476,327,798.2189,796,711.46
  购买商品、接受劳务支付的现金48,655,889.19311,012,441.42189,295,784.17129,985,344.28
  支付给职工以及为职工支付的现金22,119,875.1649,910,427.4135,191,112.8523,353,248.91
  支付的各项税费3,062,781.774,430,218.073,691,558.993,340,526.39
  支付其他与经营活动有关的现金28,630,130.1481,924,845.92301,992,252.1826,624,473.74
  经营活动现金流出小计102,468,676.26447,277,932.82530,170,708.19183,303,593.32
  经营活动产生的现金流量净额-26,320,640.38-141,812,428.45-53,842,909.996,493,118.14
二、投资活动产生的现金流量:
  收回投资收到的现金124,959,572.113,339,948,927.842,514,993,499.951,439,993,499.95
  取得投资收益收到的现金1,634,944.446,289,554.484,629,879.742,535,988.75
  收到的其他与投资活动有关的现金--2,311,159.2-
  投资活动现金流入小计126,594,516.553,346,238,482.322,521,934,538.891,442,529,488.7
  购建固定资产、无形资产和其他长期资产支付的现金163,239,606.62162,420,081.4733,492,178.6731,715,510.36
  投资支付的现金-3,373,132,499.952,953,132,499.951,594,998,499.95
  取得子公司及其他营业单位支付的现金147,780,609.1678,996,476.354,210,740.443,654,490.4
  支付其他与投资活动有关的现金-102,785,454.1511,871,204.1511,855,454.15
  投资活动现金流出小计311,020,215.783,717,334,511.873,052,706,623.171,682,223,954.86
  投资活动产生的现金流量净额-184,425,699.23-371,096,029.55-530,772,084.28-239,694,466.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,330,0007,840,000-
  其中:子公司吸收少数股东投资收到的现金-8,330,0007,840,000-
  取得借款收到的现金200,000,0009,030,355.279,030,355.279,030,355.27
  筹资活动现金流入小计200,000,00017,360,355.2716,870,355.279,030,355.27
  偿还债务支付的现金-255,357,255.27255,357,255.2710,000,000
  分配股利、利润或偿付利息支付的现金132,888.892,237,442.831,920,169.74212,500.02
  支付其他与筹资活动有关的现金196,324,322.376,817,412.712,912,455.21,884,342
  筹资活动现金流出小计196,457,211.26264,412,110.8270,189,880.2112,096,842.02
  筹资活动产生的现金流量净额3,542,788.74-247,051,755.53-253,319,524.94-3,066,486.75
五、现金及现金等价物净增加额-207,203,550.87-759,960,213.53-837,934,519.21-236,267,834.77
  加:期初现金及现金等价物余额415,138,6671,175,098,880.531,175,098,880.531,175,098,880.53
  期末现金及现金等价物余额207,935,116.13415,138,667337,164,361.32938,831,045.76
补充资料:
  净利润--64,026,961.85--35,415,942.54
  资产减值准备-3,084,805.77--5,773,559.71
  固定资产和投资性房地产折旧-13,620,602.8-3,320,301.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,620,602.8-3,320,301.28
  无形资产摊销-2,307,994.33-126,740.58
  长期待摊费用摊销-5,091,847.26-2,194,006.8
  处置固定资产、无形资产和其他长期资产的损失---0
  公允价值变动损失--2,918,735.65--683,790.69
  财务费用-2,276,273.15-445,208.91
  投资损失-14,392,320.19--
  递延所得税--11,236,751.28-964,585.83
  其中:递延所得税资产减少--11,107,116.83-940,506.26
    递延所得税负债增加--129,634.45-24,079.57
  存货的减少--8,155,421.97--29,625,408.44
  经营性应收项目的减少--81,579,113.4-114,732,066.42
  经营性应付项目的增加--25,343,881.73--47,458,872.06
  其他--1,275,555.43--
  现金的期末余额-415,138,667-938,831,045.76
  减:现金的期初余额-1,175,098,880.53-1,175,098,880.53
  现金及现金等价物的净增加额--759,960,213.53--236,267,834.77
公告日期2026-04-282026-04-182025-10-272025-08-28
审计意见(境内)标准无保留意见
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