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中闽能源

(600163)

  

流通市值:102.57亿  总市值:102.57亿
流通股本:19.03亿   总股本:19.03亿

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2,035,025,241.18591,928,738.72371,838,586.141,334,037,285.14
  收到的税费返还68,380,180.0351,245,192.7417,679,468.0147,766,674.94
  收到其他与经营活动有关的现金10,450,639.057,119,182.191,336,940.5714,243,746.54
  经营活动现金流入小计2,113,856,060.26650,293,113.65390,854,994.721,396,047,706.62
  购买商品、接受劳务支付的现金121,975,41377,765,387.9233,858,908.27193,090,772.97
  支付给职工以及为职工支付的现金76,126,045.9650,558,711.9326,047,702.76128,179,133.23
  支付的各项税费328,569,082.53265,287,648.94133,800,812.78254,287,517.88
  支付其他与经营活动有关的现金25,020,234.7916,426,177.1112,371,044.4422,306,797.97
  经营活动现金流出小计551,690,776.28410,037,925.9206,078,468.25597,864,222.05
  经营活动产生的现金流量净额1,562,165,283.98240,255,187.75184,776,526.47798,183,484.57
二、投资活动产生的现金流量:
  收回投资收到的现金9,810,000,0005,490,000,0002,400,582,191.786,530,000,000
  取得投资收益收到的现金30,500,901.4710,148,212.334,131,506.8523,445,174.84
  处置固定资产、无形资产和其他长期资产收回的现金净额270,900--801,762
  投资活动现金流入小计9,840,771,801.475,500,148,212.332,404,713,698.636,554,246,936.84
  购建固定资产、无形资产和其他长期资产支付的现金127,067,750.5393,517,758.8318,057,706.6659,658,674.3
  投资支付的现金9,570,000,0005,390,000,0002,300,000,0005,699,600,000
  投资活动现金流出小计9,697,067,750.535,483,517,758.832,318,057,706.665,759,258,674.3
  投资活动产生的现金流量净额143,704,050.9416,630,453.586,655,991.97794,988,262.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,470,00050,470,00014,000,000-
  其中:子公司吸收少数股东投资收到的现金50,470,00050,470,00014,000,000-
  取得借款收到的现金494,310,000295,040,000104,370,000263,230,000
  筹资活动现金流入小计544,780,000345,510,000118,370,000263,230,000
  偿还债务支付的现金801,099,738.48422,943,922.02187,484,122.02693,871,232.92
  分配股利、利润或偿付利息支付的现金237,972,061.5350,155,482.9639,732,460.41298,235,997.32
  其中:子公司支付给少数股东的股利、利润22,007,611.0215,932,400.2815,932,400.2874,614,381.72
  支付其他与筹资活动有关的现金3,523,012.861,537,459.611,484,163.1214,976,930.62
  筹资活动现金流出小计1,042,594,812.87474,636,864.59228,700,745.551,007,084,160.86
  筹资活动产生的现金流量净额-497,814,812.87-129,126,864.59-110,330,745.55-743,854,160.86
五、现金及现金等价物净增加额1,208,054,522.05127,758,776.66161,101,772.89849,317,586.25
  加:期初现金及现金等价物余额1,093,814,936.031,093,814,936.031,093,814,936.03244,497,349.78
  期末现金及现金等价物余额2,301,869,458.081,221,573,712.691,254,916,708.921,093,814,936.03
补充资料:
  净利润-331,201,954.31-692,002,524.43
  资产减值准备---53,539,989.18
  固定资产和投资性房地产折旧-242,625,243.26-489,560,370.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-242,625,243.26-489,560,370.91
  无形资产摊销-6,290,025.5-12,342,110.01
  长期待摊费用摊销-2,174,543.5-4,349,087.56
  处置固定资产、无形资产和其他长期资产的损失-16,126.51-1,430,363.43
  固定资产报废损失--2,507.08--7,038.06
  公允价值变动损失--4,055,438.34--22,583,360.86
  财务费用-39,465,836.96-96,600,583.13
  投资损失--9,056,509.63--11,416,965.06
  递延所得税--6,944,756.89--11,926,408.54
  其中:递延所得税资产减少--4,111,507.7--11,007,769.75
    递延所得税负债增加--2,833,249.19--918,638.79
  存货的减少--166,136.1--7,299,623.11
  经营性应收项目的减少--314,539,580.06--528,246,822.34
  经营性应付项目的增加--63,570,956.13-7,529,497.05
  现金的期末余额-1,221,573,712.69-1,093,814,936.03
  减:现金的期初余额-1,093,814,936.03-244,497,349.78
  现金及现金等价物的净增加额-127,758,776.66-849,317,586.25
公告日期2025-10-302025-08-282025-04-302025-04-29
审计意见(境内)标准无保留意见
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