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东华能源

(002221)

  

流通市值:82.11亿  总市值:88.58亿
流通股本:14.61亿   总股本:15.76亿

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12,712,216,875.945,917,455,264.9138,012,643,895.425,203,539,024.57
  收到的税费返还113,793,30136,993,359.72229,829,271.69141,885,356.25
  收到其他与经营活动有关的现金23,704,248.2433,873,438.89113,480,739.4765,008,791.87
  经营活动现金流入小计12,849,714,425.185,988,322,063.5238,355,953,906.5625,410,433,172.69
  购买商品、接受劳务支付的现金15,152,478,581.956,455,782,386.6936,069,513,014.8223,810,485,763.84
  支付给职工以及为职工支付的现金159,425,197.6588,973,368.26297,702,579.02229,693,418.89
  支付的各项税费524,886,895.35190,690,387.25706,553,287.05492,265,909.08
  支付其他与经营活动有关的现金76,763,479.634,108,290.14213,397,004.12165,406,072.36
  经营活动现金流出小计15,913,554,154.556,769,554,432.3437,287,165,885.0124,697,851,164.17
  经营活动产生的现金流量净额-3,063,839,729.37-781,232,368.821,068,788,021.55712,582,008.52
二、投资活动产生的现金流量:
  收回投资收到的现金--50,000,000-
  取得投资收益收到的现金---55,446,085.84
  处置固定资产、无形资产和其他长期资产收回的现金净额146,439,091.18-115,240,260-
  处置子公司及其他营业单位收到的现金净额258,500,000258,500,000147,840,000147,840,000
  收到的其他与投资活动有关的现金--25,517,999.43-
  投资活动现金流入小计404,939,091.18258,500,000338,598,259.43203,286,085.84
  购建固定资产、无形资产和其他长期资产支付的现金468,404,049.05391,168,147.43948,664,368.38867,008,813.78
  投资支付的现金1,000,000-50,000,000-
  取得子公司及其他营业单位支付的现金-10,000,000--
  支付其他与投资活动有关的现金71,264,578.37225,510,717.47182,947,533.3412,551,692.17
  投资活动现金流出小计540,668,627.42626,678,864.91,181,611,901.72879,560,505.95
  投资活动产生的现金流量净额-135,729,536.24-368,178,864.9-843,013,642.29-676,274,420.11
三、筹资活动产生的现金流量:
  取得借款收到的现金14,755,795,194.187,768,194,792.1219,543,887,829.2614,188,136,895.37
  收到其他与筹资活动有关的现金1,327,916,696598,712,576272,754,453.41168,826,680
  筹资活动现金流入小计16,083,711,890.188,366,907,368.1219,816,642,282.6714,356,963,575.37
  偿还债务支付的现金13,125,355,337.646,919,556,094.0819,782,441,583.714,903,070,625.82
  分配股利、利润或偿付利息支付的现金427,313,877.39208,389,736.75952,394,147.39764,409,595.38
  其中:子公司支付给少数股东的股利、利润--126,350,000126,000,000
  支付其他与筹资活动有关的现金982,738,135.84325,688,415.64817,347,270.541,394,640,751.39
  筹资活动现金流出小计14,535,407,350.877,453,634,246.4721,552,183,001.6317,062,120,972.59
  筹资活动产生的现金流量净额1,548,304,539.31913,273,121.65-1,735,540,718.96-2,705,157,397.22
四、汇率变动对现金及现金等价物的影响-6,747,636.95-14,185,216.61-64,340,412.71591,236.71
五、现金及现金等价物净增加额-1,658,012,363.25-250,323,328.68-1,574,106,752.41-2,668,258,572.1
  加:期初现金及现金等价物余额4,084,541,178.224,084,541,178.225,658,647,930.635,658,647,930.63
  期末现金及现金等价物余额2,426,528,814.973,834,217,849.544,084,541,178.222,990,389,358.53
补充资料:
  净利润228,131,315.02--919,822,656.92-
  资产减值准备112,902,192.47-48,934,965.59-
  固定资产和投资性房地产折旧525,665,420.96-780,707,798.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧525,665,420.96-780,707,798.66-
  无形资产摊销23,848,768.46-43,557,994.16-
  长期待摊费用摊销625,670.46-1,251,340.92-
  处置固定资产、无形资产和其他长期资产的损失-180,659,714.08--42,453,082.06-
  固定资产报废损失79,858.74-1,455,589.19-
  公允价值变动损失2,314,519--6,809,822.21-
  财务费用397,818,319.91-714,426,083.49-
  投资损失20,376,005.47-173,684,705.39-
  递延所得税-29,071,915.83--70,407,464.08-
  其中:递延所得税资产减少-21,248,171.73--68,900,897.17-
    递延所得税负债增加-7,823,744.1--1,506,566.91-
  存货的减少246,135,820.92-311,549,702.82-
  经营性应收项目的减少-3,444,153,561.04--1,159,404,034.31-
  经营性应付项目的增加-998,782,280.95-1,194,336,844.53-
  其他27,418,605.73--10,103,623.85-
  现金的期末余额2,426,528,814.97-4,084,541,178.22-
  减:现金的期初余额4,084,541,178.22-5,658,647,930.63-
  现金及现金等价物的净增加额-1,658,012,363.25--1,574,106,752.41-
公告日期2026-08-242026-04-302026-04-292025-10-29
审计意见(境内)标准无保留意见
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