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陕西能源

(001286)

  

流通市值:106.05亿  总市值:378.75亿
流通股本:10.50亿   总股本:37.50亿

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18,661,276,365.7411,532,878,654.825,813,113,009.9925,854,630,748.28
  收到的税费返还102,724,774.547,343,505.1142,143,505.1175,476,947.92
  收到其他与经营活动有关的现金412,396,122.87282,060,522.6379,040,679.73375,900,619.32
  经营活动现金流入小计19,176,397,263.1111,862,282,682.565,934,297,194.8326,306,008,315.52
  购买商品、接受劳务支付的现金7,108,025,420.924,592,351,191.722,536,134,701.210,473,299,703.88
  支付给职工以及为职工支付的现金2,152,545,769.581,391,877,096.07677,111,835.073,348,732,893.15
  支付的各项税费2,595,652,088.711,637,307,199.95907,893,193.853,495,971,094.3
  支付其他与经营活动有关的现金636,595,895.49345,839,587.27162,934,132.4751,800,901.87
  经营活动现金流出小计12,492,819,174.77,967,375,075.014,284,073,862.5218,069,804,593.2
  经营活动产生的现金流量净额6,683,578,088.413,894,907,607.551,650,223,332.318,236,203,722.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金244,400,000228,160,000138,000,00042,320,000
  处置固定资产、无形资产和其他长期资产收回的现金净额15,456,027.9414,550,194.8-4,763,491.32
  收到的其他与投资活动有关的现金250,000,000250,000,000200,000,00080,780,000
  投资活动现金流入小计509,856,027.94492,710,194.8338,000,000127,863,491.32
  购建固定资产、无形资产和其他长期资产支付的现金4,271,534,129.722,766,514,905.241,071,039,155.537,032,496,353.85
  取得子公司及其他营业单位支付的现金---35,600,409.06
  支付其他与投资活动有关的现金250,000,000250,000,000250,000,00080,000,000
  投资活动现金流出小计4,521,534,129.723,016,514,905.241,321,039,155.537,148,096,762.91
  投资活动产生的现金流量净额-4,011,678,101.78-2,523,804,710.44-983,039,155.53-7,020,233,271.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金149,750,000149,750,00099,750,000574,941,974.54
  其中:子公司吸收少数股东投资收到的现金149,750,000149,750,00099,750,000574,941,974.54
  取得借款收到的现金9,447,182,260.695,770,197,406.741,623,828,412.597,245,160,494.01
  收到其他与筹资活动有关的现金7,000,0007,000,00081,380,743.19694,067,149.79
  筹资活动现金流入小计9,603,932,260.695,926,947,406.741,804,959,155.788,514,169,618.34
  偿还债务支付的现金7,586,375,972.664,462,307,474.31,396,959,7706,288,704,661.19
  分配股利、利润或偿付利息支付的现金3,419,721,880.413,148,458,993.67389,052,459.633,422,775,117.15
  其中:子公司支付给少数股东的股利、利润1,379,332,214.121,271,949,039.0931,768,238.031,321,329,857.18
  支付其他与筹资活动有关的现金1,314,099,286.121,249,089,176.94465,298,122.08812,241,137.2
  筹资活动现金流出小计12,320,197,139.198,859,855,644.912,251,310,351.7110,523,720,915.54
  筹资活动产生的现金流量净额-2,716,264,878.5-2,932,908,238.17-446,351,195.93-2,009,551,297.2
五、现金及现金等价物净增加额-44,364,891.87-1,561,805,341.06220,832,980.85-793,580,846.47
  加:期初现金及现金等价物余额4,270,532,089.894,270,532,089.894,270,532,089.895,064,112,936.36
  期末现金及现金等价物余额4,226,167,198.022,708,726,748.834,491,365,070.744,270,532,089.89
补充资料:
  净利润-2,041,651,603.35-4,662,309,844.08
  资产减值准备---27,329,131.09
  固定资产和投资性房地产折旧-1,129,944,759.9-2,555,015,770.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,129,944,759.9-2,555,015,770.4
  无形资产摊销-80,288,093.22-175,251,575.05
  长期待摊费用摊销-2,612,762.95-2,422,968.1
  处置固定资产、无形资产和其他长期资产的损失--30,340.07-3,630.42
  固定资产报废损失-2,566,326.32--3,499,243.37
  财务费用-334,581,388.63-804,570,956.69
  投资损失--133,738,824.79--259,308,074.8
  递延所得税-43,936,576.59-47,873,388.92
  其中:递延所得税资产减少-50,949,976.63-22,313,512.44
    递延所得税负债增加--7,013,400.04-25,559,876.48
  存货的减少-53,236,512.76--95,745,064.15
  经营性应收项目的减少-482,704,699.93--361,656,935.68
  经营性应付项目的增加--402,335,382.17-502,893,675.5
  其他-164,651,386.64--92,575,088.73
  不涉及现金收支的投资和筹资活动金额其他项目---31,170,720.09
  现金的期末余额-2,708,726,748.83-4,270,532,089.89
  减:现金的期初余额-4,270,532,089.89-5,064,112,936.36
  现金及现金等价物的净增加额--1,561,805,341.06--793,580,846.47
公告日期2025-10-292025-08-202025-04-182025-04-18
审计意见(境内)标准无保留意见
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