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湖北能源

(000883)

  

流通市值:306.49亿  总市值:306.57亿
流通股本:64.80亿   总股本:64.81亿

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15,872,792,316.769,526,232,067.155,001,541,213.3448,852,686,800.55
  收到的税费返还86,634,894.8861,281,717.3641,126,213.4640,274,933.6
  收到其他与经营活动有关的现金318,374,349.5195,495,032.7199,105,563.56256,434,691.66
  经营活动现金流入小计16,277,801,561.149,783,008,817.225,141,772,990.3649,149,396,425.81
  购买商品、接受劳务支付的现金7,377,547,709.144,963,402,344.742,622,978,112.3138,613,275,297.22
  支付给职工以及为职工支付的现金972,734,751.79637,723,627.69326,816,442.451,615,982,720.04
  支付的各项税费2,049,869,514.98842,461,824.82433,626,338.171,869,975,221.05
  支付其他与经营活动有关的现金771,245,348.12626,622,202.82138,296,792.91618,118,607.49
  经营活动现金流出小计11,171,397,324.037,070,210,000.073,521,717,685.8442,717,351,845.8
  经营活动产生的现金流量净额5,106,404,237.112,712,798,817.151,620,055,304.526,432,044,580.01
二、投资活动产生的现金流量:
  收回投资收到的现金3,008,291,883.782,957,973,963.7837,007,843.61,587,010,554.5
  取得投资收益收到的现金124,422,603.63116,677,223.55-138,183,595.4
  处置固定资产、无形资产和其他长期资产收回的现金净额14,930,386.9113,361,641-5,894,699.58
  处置子公司及其他营业单位收到的现金净额---30,000,000
  收到的其他与投资活动有关的现金85,000,000--5,070,000
  投资活动现金流入小计3,232,644,874.323,088,012,828.3337,007,843.61,766,158,849.48
  购建固定资产、无形资产和其他长期资产支付的现金4,693,311,103.143,108,361,294.521,334,995,261.5511,045,287,578.6
  投资支付的现金52,000,000--209,933,305
  取得子公司及其他营业单位支付的现金38,717,01938,717,01917,250,389163,089,997.81
  投资活动现金流出小计4,784,028,122.143,147,078,313.521,352,245,650.5511,418,310,881.41
  投资活动产生的现金流量净额-1,551,383,247.82-59,065,485.19-1,315,237,806.95-9,652,152,031.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金174,000,000174,000,000174,000,0007,510,637.74
  其中:子公司吸收少数股东投资收到的现金174,000,000174,000,000174,000,0007,510,637.74
  取得借款收到的现金10,943,638,937.897,657,607,823.64,479,156,050.9421,485,941,008.98
  收到其他与筹资活动有关的现金87,964,630.4548,928,109.0924,238,260.7194,560,773.15
  筹资活动现金流入小计11,205,603,568.347,880,535,932.694,677,394,311.6421,688,012,419.87
  偿还债务支付的现金12,863,245,628.27,799,130,666.054,383,980,554.1114,164,788,247.18
  分配股利、利润或偿付利息支付的现金1,579,736,348.541,268,828,529.29242,921,611.191,675,954,261.57
  其中:子公司支付给少数股东的股利、利润86,800,000---
  支付其他与筹资活动有关的现金310,180,780.67283,082,027.9222,115,281.882,166,128,949.04
  筹资活动现金流出小计14,753,162,757.419,351,041,223.244,849,017,447.1818,006,871,457.79
  筹资活动产生的现金流量净额-3,547,559,189.07-1,470,505,290.55-171,623,135.543,681,140,962.08
四、汇率变动对现金及现金等价物的影响-4,009,700.93-1,360,069.8-371,241.124,465,979.26
五、现金及现金等价物净增加额3,452,099.291,181,867,971.61132,823,120.91465,499,489.42
  加:期初现金及现金等价物余额1,923,489,071.051,923,489,071.051,923,489,071.051,457,989,581.63
  期末现金及现金等价物余额1,926,941,170.343,105,357,042.662,056,312,191.961,923,489,071.05
补充资料:
  净利润-1,076,830,094.07-2,219,319,748.69
  资产减值准备-6,219,163.37-690,194,387.48
  固定资产和投资性房地产折旧-1,637,183,952.16-2,937,455,476.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,637,183,952.16-2,937,455,476.06
  无形资产摊销-59,207,531.26-113,793,187.87
  长期待摊费用摊销-1,216,603.97-1,979,666.53
  处置固定资产、无形资产和其他长期资产的损失--10,539,308.07-9,766,222.7
  固定资产报废损失-3,705,964.22--374,720.55
  公允价值变动损失---8,839.18
  财务费用-524,789,928.47-1,015,149,551.06
  投资损失--215,842,865.89--270,812,601.11
  递延所得税-47,649,466.64-83,030,222.3
  其中:递延所得税资产减少--33,443,154.33--100,608,752.47
    递延所得税负债增加-81,092,620.97-183,638,974.77
  存货的减少-203,592,627.78--348,880,523.09
  经营性应收项目的减少--16,112,224.04-3,383,246,872.07
  经营性应付项目的增加--643,424,879.4--3,468,756,574.64
  现金的期末余额-3,105,357,042.66-1,923,489,071.05
  减:现金的期初余额-1,923,489,071.05-1,457,989,581.63
  现金及现金等价物的净增加额-1,181,867,971.61-465,499,489.42
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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