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百通能源

(001376)

  

流通市值:27.22亿  总市值:61.86亿
流通股本:2.15亿   总股本:4.89亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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581,275,255.47278,989,129.091,070,503,917.59775,142,429.6
  收到的税费返还2,909,780.35-1,650,482.91,650,482.9
  收到其他与经营活动有关的现金18,801,491.247,327,204.8354,367,955.0130,844,788.1
  经营活动现金流入小计602,986,527.06286,316,333.921,126,522,355.5807,637,700.6
  购买商品、接受劳务支付的现金313,532,970.68159,789,972.3559,356,587.97392,197,142.7
  支付给职工以及为职工支付的现金68,312,776.3940,974,645.4134,690,559.98109,500,171.34
  支付的各项税费65,285,121.4538,062,752.14104,681,040.2579,499,789.24
  支付其他与经营活动有关的现金23,130,934.7616,763,935.6829,876,559.4122,916,682.81
  经营活动现金流出小计470,261,803.28255,591,305.52828,604,747.61604,113,786.09
  经营活动产生的现金流量净额132,724,723.7830,725,028.4297,917,607.89203,523,914.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,653,500,000805,100,0001,761,976,684.081,236,826,684.08
  取得投资收益收到的现金1,832,761.24958,677.23,697,580.152,426,552.72
  处置固定资产、无形资产和其他长期资产收回的现金净额1,485.3685.313,3424,726
  投资活动现金流入小计1,655,334,246.54806,059,362.51,765,687,606.231,239,257,962.8
  购建固定资产、无形资产和其他长期资产支付的现金66,450,573.348,047,194.61138,047,188.496,051,895.21
  投资支付的现金2,004,500,0001,071,000,0001,771,750,0001,426,600,000
  投资活动现金流出小计2,070,950,573.31,119,047,194.611,909,797,188.41,522,651,895.21
  投资活动产生的现金流量净额-415,616,326.76-312,987,832.11-144,109,582.17-283,393,932.41
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000-309,912,666.67299,912,666.67
  收到其他与筹资活动有关的现金367,930.68365,620.1617,259,502.7816,481,949.81
  筹资活动现金流入小计50,367,930.68365,620.16327,172,169.45316,394,616.48
  偿还债务支付的现金50,500,00050,500,000303,500,000288,412,666.67
  分配股利、利润或偿付利息支付的现金4,408,283.312,282,944.4375,452,193.0173,226,862.47
  支付其他与筹资活动有关的现金3,539,719.68746,242.1618,482,084.6713,932,945.27
  筹资活动现金流出小计58,448,002.9953,529,186.59397,434,277.68375,572,474.41
  筹资活动产生的现金流量净额-8,080,072.31-53,163,566.43-70,262,108.23-59,177,857.93
五、现金及现金等价物净增加额-290,971,675.29-335,426,370.1483,545,917.49-139,047,875.83
  加:期初现金及现金等价物余额478,475,649.7478,475,649.7394,929,732.21394,929,732.21
  期末现金及现金等价物余额187,503,974.41143,049,279.56478,475,649.7255,881,856.38
补充资料:
  净利润94,447,000.56-200,234,806.85-
  固定资产和投资性房地产折旧50,209,569.32-95,488,974.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,209,569.32-95,488,974.54-
  无形资产摊销1,911,115.95-2,746,173.49-
  长期待摊费用摊销824,948.46-1,623,758.34-
  处置固定资产、无形资产和其他长期资产的损失--1,950.17-
  固定资产报废损失395,324.58-2,029,581.22-
  财务费用4,458,130.04-7,346,134.78-
  投资损失-2,514,171.56--3,697,580.15-
  递延所得税994,063.25-262,383.73-
  其中:递延所得税资产减少1,534,572.04-1,187,771.07-
    递延所得税负债增加-540,508.79--925,387.34-
  存货的减少-7,926,064.76--12,822,445.57-
  经营性应收项目的减少11,632,638.05-5,281,708.11-
  经营性应付项目的增加-24,599,203.99--5,716,050.4-
  其他550,028.11-331,559.03-
  现金的期末余额187,503,974.41-478,475,649.7-
  减:现金的期初余额478,475,649.7-394,929,732.21-
  现金及现金等价物的净增加额-290,971,675.29-83,545,917.49-
公告日期2026-08-282026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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