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湖北能源

(000883)

  

流通市值:314.26亿  总市值:343.35亿
流通股本:64.80亿   总股本:70.79亿

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4,328,482,144.6220,235,742,376.6115,872,792,316.769,526,232,067.15
  收到的税费返还41,676,407.3158,134,644.0586,634,894.8861,281,717.36
  收到其他与经营活动有关的现金252,496,916.76379,687,460.68318,374,349.5195,495,032.71
  经营活动现金流入小计4,622,655,468.6920,673,564,481.3416,277,801,561.149,783,008,817.22
  购买商品、接受劳务支付的现金2,402,357,999.829,284,982,661.857,377,547,709.144,963,402,344.74
  支付给职工以及为职工支付的现金340,179,807.691,732,395,486.31972,734,751.79637,723,627.69
  支付的各项税费510,844,691.482,833,964,992.842,049,869,514.98842,461,824.82
  支付其他与经营活动有关的现金282,993,956.26508,835,471.81771,245,348.12626,622,202.82
  经营活动现金流出小计3,536,376,455.2514,360,178,612.8111,171,397,324.037,070,210,000.07
  经营活动产生的现金流量净额1,086,279,013.446,313,385,868.535,106,404,237.112,712,798,817.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,250,000,0002,933,976,188.733,008,291,883.782,957,973,963.78
  取得投资收益收到的现金5,288,652.66273,588,143.11124,422,603.63116,677,223.55
  处置固定资产、无形资产和其他长期资产收回的现金净额532,90023,313,523.3714,930,386.9113,361,641
  处置子公司及其他营业单位收到的现金净额050,317,920--
  收到的其他与投资活动有关的现金-91,400,00085,000,000-
  投资活动现金流入小计1,255,821,552.663,372,595,775.213,232,644,874.323,088,012,828.33
  购建固定资产、无形资产和其他长期资产支付的现金1,135,977,9867,428,301,498.584,693,311,103.143,108,361,294.52
  投资支付的现金80,000,0002,010,000,00052,000,000-
  取得子公司及其他营业单位支付的现金22,927,256.6138,717,01938,717,01938,717,019
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计1,238,905,242.619,477,018,517.584,784,028,122.143,147,078,313.52
  投资活动产生的现金流量净额16,916,310.05-6,104,422,742.37-1,551,383,247.82-59,065,485.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金03,073,435,373.4174,000,000174,000,000
  其中:子公司吸收少数股东投资收到的现金0175,200,000174,000,000174,000,000
  取得借款收到的现金3,895,099,132.0618,607,928,939.1410,943,638,937.897,657,607,823.6
  收到其他与筹资活动有关的现金098,594,709.8687,964,630.4548,928,109.09
  筹资活动现金流入小计3,895,099,132.0621,779,959,022.411,205,603,568.347,880,535,932.69
  偿还债务支付的现金5,263,924,499.2518,279,013,318.7212,863,245,628.27,799,130,666.05
  分配股利、利润或偿付利息支付的现金266,372,847.561,892,173,587.311,579,736,348.541,268,828,529.29
  其中:子公司支付给少数股东的股利、利润58,461,48089,800,00086,800,000-
  支付其他与筹资活动有关的现金36,558,270.38385,080,035.37310,180,780.67283,082,027.9
  筹资活动现金流出小计5,566,855,617.1920,556,266,941.414,753,162,757.419,351,041,223.24
  筹资活动产生的现金流量净额-1,671,756,485.131,223,692,081-3,547,559,189.07-1,470,505,290.55
四、汇率变动对现金及现金等价物的影响-10,575,597.32-8,353,130.45-4,009,700.93-1,360,069.8
五、现金及现金等价物净增加额-579,136,758.961,424,302,076.713,452,099.291,181,867,971.61
  加:期初现金及现金等价物余额3,347,791,147.761,923,489,071.051,923,489,071.051,923,489,071.05
  期末现金及现金等价物余额2,768,654,388.83,347,791,147.761,926,941,170.343,105,357,042.66
补充资料:
  净利润-2,027,903,785.54-1,076,830,094.07
  资产减值准备-204,522,532.77-6,219,163.37
  固定资产和投资性房地产折旧-3,410,619,656.79-1,637,183,952.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,410,619,656.79-1,637,183,952.16
  无形资产摊销-117,423,333.84-59,207,531.26
  长期待摊费用摊销-2,457,570.62-1,216,603.97
  处置固定资产、无形资产和其他长期资产的损失--10,092,988.23--10,539,308.07
  固定资产报废损失-4,669,146.27-3,705,964.22
  财务费用-1,074,216,108.41-524,789,928.47
  投资损失--1,814,111,059.43--215,842,865.89
  递延所得税-95,916,228.74-47,649,466.64
  其中:递延所得税资产减少--59,767,320.72--33,443,154.33
    递延所得税负债增加-155,683,549.46-81,092,620.97
  存货的减少-315,874,958.43-203,592,627.78
  经营性应收项目的减少-1,481,294,857.23--16,112,224.04
  经营性应付项目的增加--681,701,022.39--643,424,879.4
  现金的期末余额-3,347,791,147.76-3,105,357,042.66
  减:现金的期初余额-1,923,489,071.05-1,923,489,071.05
  现金及现金等价物的净增加额-1,424,302,076.71-1,181,867,971.61
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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