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云南能投

(002053)

  

流通市值:88.94亿  总市值:88.94亿
流通股本:9.21亿   总股本:9.21亿

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1,190,362,010.13479,573,103.533,038,313,976.382,392,616,159.31
  收到的税费返还4,276,287.76363,357.788,696,891.278,462,343.76
  收到其他与经营活动有关的现金39,442,491.4620,366,170.0271,493,820.6660,624,202.29
  经营活动现金流入小计1,234,080,789.35500,302,631.333,118,504,688.312,461,702,705.36
  购买商品、接受劳务支付的现金226,170,806.1196,007,891.64952,842,550.85732,654,583.21
  支付给职工以及为职工支付的现金137,499,238.7664,336,557.21342,377,957.38225,483,323.25
  支付的各项税费103,288,150.6244,280,792.86195,702,749.41156,513,938.07
  支付其他与经营活动有关的现金73,309,693.842,517,914.56166,353,594.49119,000,992.95
  经营活动现金流出小计540,267,889.29247,143,156.271,657,276,852.131,233,652,837.48
  经营活动产生的现金流量净额693,812,900.06253,159,475.061,461,227,836.181,228,049,867.88
二、投资活动产生的现金流量:
  收回投资收到的现金1,294,000,000197,000,0005,555,000,0003,960,499,997.49
  取得投资收益收到的现金5,948,209.72355,951.2438,776,894.6131,181,564.4
  处置固定资产、无形资产和其他长期资产收回的现金净额5,154.406,854,022.56,819,622.5
  投资活动现金流入小计1,299,953,364.12197,355,951.245,600,630,917.113,998,501,184.39
  购建固定资产、无形资产和其他长期资产支付的现金903,200,458.27427,241,849.172,662,743,971.191,678,162,195.39
  投资支付的现金1,854,000,000697,000,0005,555,000,0004,700,000,000
  支付其他与投资活动有关的现金00193,641,129.15189,544,529.15
  投资活动现金流出小计2,757,200,458.271,124,241,849.178,411,385,100.346,567,706,724.54
  投资活动产生的现金流量净额-1,457,247,094.15-926,885,897.93-2,810,754,183.23-2,569,205,540.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,500,0007,500,0008,400,0005,000,000
  其中:子公司吸收少数股东投资收到的现金7,500,0007,500,0008,400,0005,000,000
  取得借款收到的现金947,081,418.4464,425,498.622,015,951,211.981,302,122,473.4
  筹资活动现金流入小计954,581,418.4471,925,498.622,024,351,211.981,307,122,473.4
  偿还债务支付的现金655,147,755.08194,217,6001,119,338,817.79837,932,104.79
  分配股利、利润或偿付利息支付的现金204,432,737.741,179,874.29474,771,472.75435,879,331.5
  筹资活动现金流出小计859,580,492.78235,397,474.291,594,110,290.541,273,811,436.29
  筹资活动产生的现金流量净额95,000,925.62236,528,024.33430,240,921.4433,311,037.11
五、现金及现金等价物净增加额-668,433,268.47-437,198,398.54-919,285,425.61-1,307,844,635.16
  加:期初现金及现金等价物余额1,541,178,790.111,541,178,790.112,460,464,215.722,460,464,215.72
  期末现金及现金等价物余额872,745,521.641,103,980,391.571,541,178,790.111,152,619,580.56
补充资料:
  净利润322,155,981.51-227,482,976.64-
  资产减值准备1,005,614.15--43,121.16-
  固定资产和投资性房地产折旧286,870,659.02-562,458,931.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧286,870,659.02-562,458,931.73-
  无形资产摊销3,716,741.8-8,104,491.63-
  长期待摊费用摊销1,875,816.86-9,713,987.08-
  处置固定资产、无形资产和其他长期资产的损失-847,469.88--847,469.88-
  固定资产报废损失103,099.39--5,704,915.3-
  财务费用67,739,533.73-159,218,127.2-
  投资损失-10,941,272.64-807,676.16-
  递延所得税-12,548,660.53-14,827,128.84-
  其中:递延所得税资产减少-12,548,660.53-17,281,529.68-
    递延所得税负债增加---2,454,400.84-
  存货的减少643,327.93-105,888,639.04-
  经营性应收项目的减少-40,265,123.56-626,303,479.41-
  经营性应付项目的增加72,384,024.94--248,677,285.72-
  现金的期末余额872,745,521.64-1,541,178,790.11-
  减:现金的期初余额1,541,178,790.11-2,460,464,215.72-
  现金及现金等价物的净增加额-668,433,268.47--919,285,425.61-
公告日期2026-08-282026-04-292026-03-272025-10-29
审计意见(境内)标准无保留意见
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