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湖南裕能

(301358)

  

流通市值:405.71亿  总市值:449.98亿
流通股本:7.64亿   总股本:8.48亿

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11,817,841,570.84,998,858,467.3415,570,604,006.839,629,159,875.01
  收到的税费返还209,814,317120,277,109.89416,610,008.33412,145,876.59
  收到其他与经营活动有关的现金1,251,345,675.211,025,209,993.07995,851,381.04787,056,265.65
  经营活动现金流入小计13,279,001,563.016,144,345,570.316,983,065,396.210,828,362,017.25
  购买商品、接受劳务支付的现金11,939,876,827.175,768,999,979.5515,151,969,802.8710,542,196,746.43
  支付给职工以及为职工支付的现金676,895,438.81367,960,150.98998,762,116.8747,412,932.39
  支付的各项税费1,211,806,368.89293,301,305.84945,179,221.66443,236,422.77
  支付其他与经营活动有关的现金1,213,422,271.98758,964,013.491,433,504,600.28435,441,541.05
  经营活动现金流出小计15,042,000,906.857,189,225,449.8618,529,415,741.6112,168,287,642.64
  经营活动产生的现金流量净额-1,762,999,343.84-1,044,879,879.56-1,546,350,345.41-1,339,925,625.39
二、投资活动产生的现金流量:
  取得投资收益收到的现金646,027.39---
  收到的其他与投资活动有关的现金719,004,870.3479,963,653.7149,863,525.67141,881,219.49
  投资活动现金流入小计719,650,897.7379,963,653.7149,863,525.67141,881,219.49
  购建固定资产、无形资产和其他长期资产支付的现金556,063,139.07311,025,440.972,225,654,327.291,576,181,260.27
  投资支付的现金150,000,000150,000,00010,000,000-
  支付其他与投资活动有关的现金1,253,869,354.7844,181,378.83110,643,872.84198,212,223.63
  投资活动现金流出小计1,959,932,493.85505,206,819.82,346,298,200.131,774,393,483.9
  投资活动产生的现金流量净额-1,240,281,596.12-425,243,166.1-2,196,434,674.46-1,632,512,264.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,823,047,799.974,737,393,365.578,054,368.1568,854,368.15
  其中:子公司吸收少数股东投资收到的现金14,350,0001,150,00018,225,0009,025,000
  取得借款收到的现金2,711,435,4002,515,353,4004,702,327,278.913,440,164,654.31
  收到其他与筹资活动有关的现金1,329,183,848.47427,729,290.884,179,725,846.083,264,865,054.27
  筹资活动现金流入小计8,863,667,048.447,680,476,056.388,960,107,493.146,773,884,076.73
  偿还债务支付的现金2,536,238,385.3725,415,135.32,535,584,844.81,851,695,200
  分配股利、利润或偿付利息支付的现金409,082,465.0952,577,030.54306,556,681.41256,936,424.26
  支付其他与筹资活动有关的现金1,652,462,537.49751,282,537.491,882,021,927.541,595,834,445.51
  筹资活动现金流出小计4,597,783,387.881,529,274,703.334,724,163,453.753,704,466,069.77
  筹资活动产生的现金流量净额4,265,883,660.566,151,201,353.054,235,944,039.393,069,418,006.96
四、汇率变动对现金及现金等价物的影响-16,055,419.26-15,092,790.752,676,242.55,178,941.68
五、现金及现金等价物净增加额1,246,547,301.344,665,985,516.64495,835,262.02102,159,058.84
  加:期初现金及现金等价物余额1,038,484,285.141,038,484,285.14542,649,023.12542,649,023.12
  期末现金及现金等价物余额2,285,031,586.485,704,469,801.781,038,484,285.14644,808,081.96
补充资料:
  净利润2,929,125,341.46-1,267,053,736.09-
  资产减值准备23,934,582.43-104,357,674.25-
  固定资产和投资性房地产折旧1,315,752,603.38-2,107,379,375.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,315,752,603.38-2,107,379,375.99-
  无形资产摊销19,724,280.6-34,518,102.13-
  长期待摊费用摊销1,712,049.81-774,269.88-
  固定资产报废损失84,058,195.02-2,974,933.99-
  财务费用123,880,176.34-211,956,242.49-
  投资损失-1,093,826.8-7,973,282.91-
  递延所得税48,737,560.68--104,673,195.37-
  其中:递延所得税资产减少42,989,123.41--110,744,262.41-
    递延所得税负债增加5,748,437.27-6,071,067.04-
  存货的减少-3,548,207,266.9--847,893,756.75-
  经营性应收项目的减少-8,390,247,934.5--7,437,571,788.73-
  经营性应付项目的增加5,343,623,396.36-2,940,258,097.01-
  其他98,241,990.97-39,071,126.04-
  现金的期末余额2,285,031,586.48-1,038,484,285.14-
  减:现金的期初余额1,038,484,285.14-542,649,023.12-
  现金及现金等价物的净增加额1,246,547,301.34-495,835,262.02-
公告日期2026-08-202026-04-282026-04-232025-10-28
审计意见(境内)标准无保留意见
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