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豫能控股

(001896)

  

流通市值:82.39亿  总市值:82.39亿
流通股本:15.26亿   总股本:15.26亿

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10,689,982,090.816,255,384,049.933,648,260,130.4215,584,592,603.58
  收到的税费返还3,906,520.551,202,851.6662,332.1314,472,891.39
  收到其他与经营活动有关的现金83,667,046.3758,649,065.19140,371,340.75471,068,040.01
  经营活动现金流入小计10,777,555,657.736,315,235,966.783,788,693,803.316,070,133,534.98
  购买商品、接受劳务支付的现金6,339,425,987.073,995,153,152.372,177,591,769.912,182,151,547.08
  支付给职工以及为职工支付的现金550,427,908.31369,577,146.46197,235,682.69775,292,912.98
  支付的各项税费532,668,998.46287,626,480.99159,331,228.74461,589,021.06
  支付其他与经营活动有关的现金105,117,088.2273,518,252.31156,960,792281,753,338.48
  经营活动现金流出小计7,527,639,982.064,725,875,032.132,691,119,473.3313,700,786,819.6
  经营活动产生的现金流量净额3,249,915,675.671,589,360,934.651,097,574,329.972,369,346,715.38
二、投资活动产生的现金流量:
  取得投资收益收到的现金17,211,600.6817,211,600.688,211,600.687,648,612.86
  处置固定资产、无形资产和其他长期资产收回的现金净额39,88111,19611,1962,581,433
  收到的其他与投资活动有关的现金13,420,605.3910,221,423.3310,200,894.741,572,628.57
  投资活动现金流入小计30,672,087.0727,444,220.0118,423,691.4211,802,674.43
  购建固定资产、无形资产和其他长期资产支付的现金1,255,613,676.1798,889,484.79498,182,758.782,151,420,990.57
  投资支付的现金---54,030,000
  支付其他与投资活动有关的现金237,748.03218,254.033,874,339.291,535,484.99
  投资活动现金流出小计1,255,851,424.13799,107,738.82502,057,098.072,206,986,475.56
  投资活动产生的现金流量净额-1,225,179,337.06-771,663,518.81-483,633,406.65-2,195,183,801.13
三、筹资活动产生的现金流量:
  取得借款收到的现金8,897,121,288.886,130,173,241.12,778,523,224.3711,132,456,392.51
  筹资活动现金流入小计8,897,121,288.886,130,173,241.12,778,523,224.3711,132,456,392.51
  偿还债务支付的现金8,490,662,965.366,167,314,409.142,575,209,093.919,407,162,281.67
  分配股利、利润或偿付利息支付的现金473,976,022.8318,102,831.61171,259,761.97720,132,584.55
  支付其他与筹资活动有关的现金462,246,180.27253,078,516.1697,096,193.891,037,453,353.01
  筹资活动现金流出小计9,426,885,168.436,738,495,756.912,843,565,049.7711,164,748,219.23
  筹资活动产生的现金流量净额-529,763,879.55-608,322,515.81-65,041,825.4-32,291,826.72
五、现金及现金等价物净增加额1,494,972,459.06209,374,900.03548,899,097.92141,871,087.53
  加:期初现金及现金等价物余额1,199,377,297.181,199,377,297.181,199,377,297.181,057,506,209.65
  期末现金及现金等价物余额2,694,349,756.241,408,752,197.211,748,276,395.11,199,377,297.18
补充资料:
  净利润-129,205,814.96--118,599,564.46
  资产减值准备-5,693,417.34-28,538,943.04
  固定资产和投资性房地产折旧-668,673,639.24-1,324,014,618.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-668,673,639.24-1,323,530,246.08
    投资性房地产折旧---484,372.56
  无形资产摊销-25,854,538.16-46,281,019.77
  长期待摊费用摊销-232,348.69-546,320
  处置固定资产、无形资产和其他长期资产的损失--502,956.54--1,572,967.04
  财务费用-307,583,273.49-762,264,863.97
  投资损失--23,179,611.22--40,011,907.6
  递延所得税-69,587,537.91-88,445,921.04
  其中:递延所得税资产减少-71,674,492.82-88,327,559.24
    递延所得税负债增加--2,086,954.91-118,361.8
  存货的减少-302,420,181.82--172,131,224.56
  经营性应收项目的减少-312,851,715.99-1,309,221,286.88
  经营性应付项目的增加--229,308,974.26--849,168,171.81
  现金的期末余额-1,408,752,197.21-1,199,377,297.18
  减:现金的期初余额-1,199,377,297.18-1,057,506,209.65
  现金及现金等价物的净增加额-209,374,900.03-141,871,087.53
公告日期2025-10-292025-08-282025-04-302025-04-12
审计意见(境内)标准无保留意见
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