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银星能源

(000862)

  

流通市值:38.43亿  总市值:56.18亿
流通股本:6.28亿   总股本:9.18亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,728,766,045.211,369,136,874.02403,079,981.32225,698,903.63
  收到的税费返还42,914,582.1133,596,380.8718,049,683.368,523,144.45
  收到其他与经营活动有关的现金10,634,393.049,342,590.443,342,714.211,459,795.52
  经营活动现金流入小计1,782,315,020.361,412,075,845.33424,472,378.89235,681,843.6
  购买商品、接受劳务支付的现金247,044,169.07160,253,771.8799,063,558.2356,035,436.68
  支付给职工以及为职工支付的现金135,191,620.6578,496,372.6450,697,903.1725,140,501.16
  支付的各项税费159,633,922.49116,487,963.7175,351,610.2732,257,645.46
  支付其他与经营活动有关的现金18,842,876.612,649,428.866,441,508.071,539,609.72
  经营活动现金流出小计560,712,588.81367,887,537.08231,554,579.74114,973,193.02
  经营活动产生的现金流量净额1,221,602,431.551,044,188,308.25192,917,799.15120,708,650.58
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,033,943.53,033,943.53,033,943.53,033,943.5
  收到的其他与投资活动有关的现金143,724---
  投资活动现金流入小计3,177,667.53,033,943.53,033,943.53,033,943.5
  购建固定资产、无形资产和其他长期资产支付的现金372,053,125.11283,052,584.96210,081,903.5973,311,591.41
  投资支付的现金312,620,000---
  投资活动现金流出小计684,673,125.11283,052,584.96210,081,903.5973,311,591.41
  投资活动产生的现金流量净额-681,495,457.61-280,018,641.46-207,047,960.09-70,277,647.91
三、筹资活动产生的现金流量:
  取得借款收到的现金395,161,339.77248,899,902.67237,641,628.11184,900,000
  收到其他与筹资活动有关的现金888,727,417.61-649,883,825.84-
  筹资活动现金流入小计1,283,888,757.38248,899,902.67887,525,453.95184,900,000
  偿还债务支付的现金1,742,208,000857,178,000823,864,000102,158,000
  分配股利、利润或偿付利息支付的现金119,016,542.4996,845,862.9166,290,381.0131,990,751.46
  支付其他与筹资活动有关的现金260,00064,600,019.64-89,649,766.86
  筹资活动现金流出小计1,861,484,542.491,018,623,882.55890,154,381.01223,798,518.32
  筹资活动产生的现金流量净额-577,595,785.11-769,723,979.88-2,628,927.06-38,898,518.32
五、现金及现金等价物净增加额-37,488,811.17-5,554,313.09-16,759,08811,532,484.35
  加:期初现金及现金等价物余额59,007,727.2459,007,727.2459,007,727.2459,007,727.24
  期末现金及现金等价物余额21,518,916.0753,453,414.1542,248,639.2470,540,211.59
补充资料:
  净利润51,258,430.74-169,230,820.34-
  资产减值准备258,561,481.63--1,479,133.51-
  固定资产和投资性房地产折旧585,433,360.17-286,491,603-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧585,433,360.17-286,491,603-
  无形资产摊销3,359,659.57-1,656,982.49-
  长期待摊费用摊销149,967.19-74,983.62-
  递延收益摊销-1,119,443.67---
  财务费用114,895,790.78-63,099,031.44-
  投资损失-549,136.54--1,462,302.02-
  递延所得税-37,179,845.93-2,962,472.46-
  其中:递延所得税资产减少-37,179,845.93-2,962,472.46-
  存货的减少-12,939,628.38--63,573.28-
  经营性应收项目的减少263,693,965.88--390,745,294.71-
  经营性应付项目的增加-5,049,115.67-62,608,736.43-
  不涉及现金收支的投资和筹资活动金额其他项目210,651,105.25---
  现金的期末余额21,518,916.07-42,248,639.24-
  减:现金的期初余额59,007,727.24-59,007,727.24-
  现金及现金等价物的净增加额-37,488,811.17--16,759,088-
公告日期2026-03-262025-10-252025-08-262025-04-24
审计意见(境内)标准无保留意见
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