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金房能源

(001210)

  

流通市值:20.25亿  总市值:33.32亿
流通股本:9529.90万   总股本:1.57亿

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1,314,892,225.93480,292,436.69296,183,316.46190,154,943.13
  收到的税费返还5,673,706.355,266,795.41131,482.87131,099.2
  收到其他与经营活动有关的现金15,230,226.7429,188,774.8121,221,036.537,732,434.28
  经营活动现金流入小计1,335,796,159.02514,748,006.91317,535,835.86198,018,476.61
  购买商品、接受劳务支付的现金780,555,226.41396,374,681.13359,959,626.66316,784,506.46
  支付给职工以及为职工支付的现金135,666,619.7106,494,452.9272,625,394.3330,769,088.96
  支付的各项税费37,183,764.2236,333,776.229,322,714.0811,929,257.68
  支付其他与经营活动有关的现金41,114,649.6539,832,657.4625,925,728.9510,052,186.06
  经营活动现金流出小计994,520,259.98579,035,567.71487,833,464.02369,535,039.16
  经营活动产生的现金流量净额341,275,899.04-64,287,560.8-170,297,628.16-171,516,562.55
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金3,476,139.071,850,880.281,171,030.98-
  处置固定资产、无形资产和其他长期资产收回的现金净额10,504,192.1910,152,300900,000900,000
  收到的其他与投资活动有关的现金461,507,550.74411,639,952.87230,000,000-
  投资活动现金流入小计475,487,882423,643,133.15232,071,030.98900,000
  购建固定资产、无形资产和其他长期资产支付的现金187,946,718.16114,922,032.5692,929,154.5152,449,201.24
  投资支付的现金50,000,00051,352,864-0
  质押贷款净增加额-0-0
  取得子公司及其他营业单位支付的现金4,857,639.891,057,639.891,057,639.891,057,639.89
  支付其他与投资活动有关的现金480,000,000460,640,000460,500,000230,500,000
  投资活动现金流出小计722,804,358.05627,972,536.45554,486,794.4284,006,841.13
  投资活动产生的现金流量净额-247,316,476.05-204,329,403.3-322,415,763.42-283,106,841.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,0000--
  其中:子公司吸收少数股东投资收到的现金4,900,0000--
  取得借款收到的现金96,231,707.8966,134,241.2958,492,67654,443,176
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计101,131,707.8966,134,241.2958,492,67654,443,176
  偿还债务支付的现金44,993,2760--
  分配股利、利润或偿付利息支付的现金47,061,689.2845,368,703.7913,657,077.95230,463.52
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金1,497,463.380--
  筹资活动现金流出小计93,552,428.6645,368,703.7913,657,077.95230,463.52
  筹资活动产生的现金流量净额7,579,279.2320,765,537.544,835,598.0554,212,712.48
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额101,538,702.22-247,851,426.6-447,877,793.53-400,410,691.2
  加:期初现金及现金等价物余额807,741,386.57807,741,386.57807,741,386.57807,741,386.57
  期末现金及现金等价物余额909,280,088.79559,889,959.97359,863,593.04407,330,695.37
补充资料:
  净利润124,747,749.87-118,052,753.18-
  资产减值准备60,498,976.89-18,973,206.72-
  固定资产和投资性房地产折旧89,263,428.76-50,666,521.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,263,428.76-50,666,521.94-
  无形资产摊销9,369,205.14-2,937,751.59-
  长期待摊费用摊销13,278,707.34-8,006,740.16-
  处置固定资产、无形资产和其他长期资产的损失1,243,835.73-128,970.56-
  固定资产报废损失239,785.68-215,422.31-
  公允价值变动损失-26,319.92-5,200.52-
  财务费用1,469,292.02-578,591.47-
  投资损失-5,636,920.96--235,539.47-
  递延所得税-5,188,188.22--6,304,173.05-
  其中:递延所得税资产减少-4,364,464.42--5,668,090.09-
    递延所得税负债增加-823,723.8--636,082.96-
  存货的减少680,784.93--11,169,004.65-
  经营性应收项目的减少-49,794,393.97-11,598,528.69-
  经营性应付项目的增加101,129,955.75--364,090,472.86-
  不涉及现金收支的投资和筹资活动金额其他项目6,720,346.17---
  现金的期末余额909,280,088.79-359,863,593.04-
  减:现金的期初余额807,741,386.57-807,741,386.57-
  现金及现金等价物的净增加额101,538,702.22--447,877,793.53-
公告日期2026-03-172025-10-252025-08-222025-04-26
审计意见(境内)标准无保留意见
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