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广西能源

(600310)

  

流通市值:60.09亿  总市值:60.09亿
流通股本:14.66亿   总股本:14.66亿

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3,256,517,951.272,068,834,958.991,168,952,238.684,140,177,368.71
  收到的税费返还2,556,166.891,763,383.8914,870.553,363,538.38
  收到其他与经营活动有关的现金778,145,976.54471,321,225.682,831,571.14316,418,694.51
  经营活动现金流入小计4,037,220,094.72,541,919,568.481,251,798,680.374,459,959,601.6
  购买商品、接受劳务支付的现金1,842,957,030.281,417,024,495.9472,596,371.892,155,120,056.86
  支付给职工以及为职工支付的现金226,796,891.41150,198,349.478,151,019.21378,082,099.12
  支付的各项税费203,939,856.99100,269,300.9951,587,751.82343,304,330.76
  支付其他与经营活动有关的现金531,589,544.68391,672,901.12113,700,424.25378,073,909.04
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计2,805,283,323.362,059,165,047.4716,035,567.173,254,580,395.78
  经营活动产生的现金流量净额1,231,936,771.34482,754,521.08535,763,113.21,205,379,205.82
二、投资活动产生的现金流量:
  收回投资收到的现金264,931,677.3765,923,007.04-159,664,261.73
  取得投资收益收到的现金51,403,387.0424,078,369.23-15,082,699.33
  处置固定资产、无形资产和其他长期资产收回的现金净额4,692,608.5824,860-1,014,926.83
  处置子公司及其他营业单位收到的现金净额150,436,166.39133,394,801.15133,394,801.1515,345,014.27
  收到的其他与投资活动有关的现金99,097,207.0299,097,207.0299,097,207.02103,141,990.99
  投资活动现金流入小计570,561,046.4322,518,244.44232,492,008.17294,248,893.15
  购建固定资产、无形资产和其他长期资产支付的现金1,459,833,296.351,132,710,289.03482,791,848.433,650,174,323.19
  投资支付的现金---10,000,000
  投资活动现金流出小计1,459,833,296.351,132,710,289.03482,791,848.433,660,174,323.19
  投资活动产生的现金流量净额-889,272,249.95-810,192,044.59-250,299,840.26-3,365,925,430.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金95,926,60015,926,600-389,300,000
  其中:子公司吸收少数股东投资收到的现金95,926,60015,926,600-389,300,000
  取得借款收到的现金4,612,649,861.053,549,771,912.51,967,885,108.637,973,286,120.75
  收到其他与筹资活动有关的现金1,187,366,5931,187,366,593270,000,0001,675,330,900.68
  筹资活动现金流入小计5,895,943,054.054,753,065,105.52,237,885,108.6310,037,917,021.43
  偿还债务支付的现金3,651,867,816.663,178,700,283.331,526,415,2505,109,449,000
  分配股利、利润或偿付利息支付的现金399,665,410.7267,207,548.9498,371,899.45527,259,338.33
  其中:子公司支付给少数股东的股利、利润57,036,195.3210,035,600-72,532,414.84
  支付其他与筹资活动有关的现金1,324,719,362.04980,965,920.32373,135,293.522,121,847,022.01
  筹资活动现金流出小计5,376,252,589.44,426,873,752.591,997,922,442.977,758,555,360.34
  筹资活动产生的现金流量净额519,690,464.65326,191,352.91239,962,665.662,279,361,661.09
四、汇率变动对现金及现金等价物的影响263,427.16-249,727.6-1,951.377,202.79
五、现金及现金等价物净增加额862,618,413.2-1,495,898.2525,423,987.3118,892,639.66
  加:期初现金及现金等价物余额1,512,368,821.251,512,368,821.251,512,368,821.251,393,476,181.59
  期末现金及现金等价物余额2,374,987,234.451,510,872,923.052,037,792,808.551,512,368,821.25
补充资料:
  净利润-2,067,742.85-204,798,089.52
  资产减值准备---33,369,828.27
  固定资产和投资性房地产折旧-324,733,249.71-591,033,464.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-324,733,249.71-591,033,464.21
  无形资产摊销-10,261,847.48-17,492,462.4
  长期待摊费用摊销-12,897,802.81-15,089,988.66
  处置固定资产、无形资产和其他长期资产的损失----611,705.34
  固定资产报废损失---826,447.64
  公允价值变动损失-27,633,407.43--200,251,832.62
  财务费用-217,233,139.77-425,544,962.09
  投资损失--9,754,207.46--1,129,870.14
  递延所得税--4,657,160.93-107,541,833.47
  其中:递延所得税资产减少-113,227.75-78,688,853.58
    递延所得税负债增加--4,770,388.68-28,852,979.89
  存货的减少-86,287,730.85-9,073,246.25
  经营性应收项目的减少-126,707,232.87--516,184,928.34
  经营性应付项目的增加--286,437,716.77-469,450,891.06
  现金的期末余额-1,510,872,923.05-1,512,368,821.25
  减:现金的期初余额-1,512,368,821.25-1,393,476,181.59
  现金及现金等价物的净增加额--1,495,898.2-118,892,639.66
公告日期2025-10-242025-08-262025-04-292025-03-28
审计意见(境内)标准无保留意见
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