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和展能源

(000809)

  

流通市值:28.79亿  总市值:28.79亿
流通股本:8.25亿   总股本:8.25亿

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293,248,897.4268,736,916.58284,268,210.57223,543,942.24
  收到其他与经营活动有关的现金36,975,313.097,411,119.321,197,293.8252,783,855.96
  经营活动现金流入小计330,224,210.5176,148,035.88305,465,504.37476,327,798.2
  购买商品、接受劳务支付的现金170,706,035.4348,655,889.19311,012,441.42189,295,784.17
  支付给职工以及为职工支付的现金38,489,053.722,119,875.1649,910,427.4135,191,112.85
  支付的各项税费6,471,787.473,062,781.774,430,218.073,691,558.99
  支付其他与经营活动有关的现金45,014,647.7928,630,130.1481,924,845.92301,992,252.18
  经营活动现金流出小计260,681,524.39102,468,676.26447,277,932.82530,170,708.19
  经营活动产生的现金流量净额69,542,686.12-26,320,640.38-141,812,428.45-53,842,909.99
二、投资活动产生的现金流量:
  收回投资收到的现金125,044,572.11124,959,572.113,339,948,927.842,514,993,499.95
  取得投资收益收到的现金1,550,060.911,634,944.446,289,554.484,629,879.74
  收到的其他与投资活动有关的现金5,000,000--2,311,159.2
  投资活动现金流入小计131,594,633.02126,594,516.553,346,238,482.322,521,934,538.89
  购建固定资产、无形资产和其他长期资产支付的现金251,849,342.94163,239,606.62162,420,081.4733,492,178.67
  投资支付的现金--3,373,132,499.952,953,132,499.95
  取得子公司及其他营业单位支付的现金134,957,928.33147,780,609.1678,996,476.354,210,740.4
  支付其他与投资活动有关的现金5,000,000-102,785,454.1511,871,204.15
  投资活动现金流出小计391,807,271.27311,020,215.783,717,334,511.873,052,706,623.17
  投资活动产生的现金流量净额-260,212,638.25-184,425,699.23-371,096,029.55-530,772,084.28
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296,000,000200,000,0009,030,355.279,030,355.27
  筹资活动现金流入小计296,000,000200,000,00017,360,355.2716,870,355.27
  偿还债务支付的现金202,642,872.08-255,357,255.27255,357,255.27
  分配股利、利润或偿付利息支付的现金11,486,766.05132,888.892,237,442.831,920,169.74
  支付其他与筹资活动有关的现金890,120.53196,324,322.376,817,412.712,912,455.2
  筹资活动现金流出小计215,019,758.66196,457,211.26264,412,110.8270,189,880.21
  筹资活动产生的现金流量净额80,980,241.343,542,788.74-247,051,755.53-253,319,524.94
五、现金及现金等价物净增加额-109,689,710.79-207,203,550.87-759,960,213.53-837,934,519.21
  加:期初现金及现金等价物余额415,138,667415,138,6671,175,098,880.531,175,098,880.53
  期末现金及现金等价物余额305,448,956.21207,935,116.13415,138,667337,164,361.32
补充资料:
  净利润10,665,844.2--64,026,961.85-
  资产减值准备396,465.33-3,084,805.77-
  固定资产和投资性房地产折旧20,852,832.27-13,620,602.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,852,832.27-13,620,602.8-
  无形资产摊销6,240,606.41-2,307,994.33-
  长期待摊费用摊销2,934,052.74-5,091,847.26-
  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-358,935.18--2,918,735.65-
  财务费用12,275,897.18-2,276,273.15-
  投资损失2,349,078.25-14,392,320.19-
  递延所得税1,520,118.73--11,236,751.28-
  其中:递延所得税资产减少-731,662.44--11,107,116.83-
    递延所得税负债增加2,251,781.17--129,634.45-
  存货的减少-63,729,447.07--8,155,421.97-
  经营性应收项目的减少-2,828,211.27--81,579,113.4-
  经营性应付项目的增加81,326,879.19--25,343,881.73-
  其他-941,663.86--1,275,555.43-
  现金的期末余额305,448,956.21-415,138,667-
  减:现金的期初余额415,138,667-1,175,098,880.53-
  现金及现金等价物的净增加额-109,689,710.79--759,960,213.53-
公告日期2026-08-212026-04-282026-04-182025-10-27
审计意见(境内)标准无保留意见
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