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广西能源

(600310)

  

流通市值:74.75亿  总市值:74.75亿
流通股本:14.66亿   总股本:14.66亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,021,623,877.54,233,206,706.723,256,517,951.272,068,834,958.99
  收到的税费返还10,029.668,947,302.942,556,166.891,763,383.89
  收到其他与经营活动有关的现金13,149,406.09267,876,880.52778,145,976.54471,321,225.6
  经营活动现金流入小计1,034,783,313.254,510,030,890.184,037,220,094.72,541,919,568.48
  购买商品、接受劳务支付的现金323,860,221.282,146,578,101.11,842,957,030.281,417,024,495.9
  支付给职工以及为职工支付的现金79,643,626.79375,902,418.98226,796,891.41150,198,349.4
  支付的各项税费56,806,918.66269,520,518.71203,939,856.99100,269,300.99
  支付其他与经营活动有关的现金47,328,964.56189,838,713.49531,589,544.68391,672,901.12
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计507,639,731.292,981,839,752.282,805,283,323.362,059,165,047.4
  经营活动产生的现金流量净额527,143,581.961,528,191,137.91,231,936,771.34482,754,521.08
二、投资活动产生的现金流量:
  收回投资收到的现金-607,318,319.82264,931,677.3765,923,007.04
  取得投资收益收到的现金500,0009,679,299.1451,403,387.0424,078,369.23
  处置固定资产、无形资产和其他长期资产收回的现金净额23,531,950.8653,546,9004,692,608.5824,860
  处置子公司及其他营业单位收到的现金净额--150,436,166.39133,394,801.15
  收到的其他与投资活动有关的现金-99,097,207.0299,097,207.0299,097,207.02
  投资活动现金流入小计24,031,950.86769,641,725.98570,561,046.4322,518,244.44
  购建固定资产、无形资产和其他长期资产支付的现金140,229,879.642,335,637,274.241,459,833,296.351,132,710,289.03
  投资支付的现金79,403,057.2879,403,057.28--
  支付其他与投资活动有关的现金557,268.14---
  投资活动现金流出小计220,190,205.062,415,040,331.521,459,833,296.351,132,710,289.03
  投资活动产生的现金流量净额-196,158,254.2-1,645,398,605.54-889,272,249.95-810,192,044.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-277,201,70095,926,60015,926,600
  其中:子公司吸收少数股东投资收到的现金-277,201,70095,926,60015,926,600
  取得借款收到的现金1,288,293,194.356,309,402,078.814,612,649,861.053,549,771,912.5
  收到其他与筹资活动有关的现金572,254,338.882,042,912,053.311,187,366,5931,187,366,593
  筹资活动现金流入小计1,860,547,533.238,629,515,832.125,895,943,054.054,753,065,105.5
  偿还债务支付的现金1,256,175,477.845,732,073,501.963,651,867,816.663,178,700,283.33
  分配股利、利润或偿付利息支付的现金85,859,459.33478,320,881.05399,665,410.7267,207,548.94
  其中:子公司支付给少数股东的股利、利润-100,293,540.4257,036,195.3210,035,600
  支付其他与筹资活动有关的现金256,371,654.271,506,206,362.761,324,719,362.04980,965,920.32
  筹资活动现金流出小计1,598,406,591.447,716,600,745.775,376,252,589.44,426,873,752.59
  筹资活动产生的现金流量净额262,140,941.79912,915,086.35519,690,464.65326,191,352.91
四、汇率变动对现金及现金等价物的影响-10,819,120.1-4,862,738.5263,427.16-249,727.6
五、现金及现金等价物净增加额582,307,149.45790,844,880.21862,618,413.2-1,495,898.2
  加:期初现金及现金等价物余额2,303,213,701.461,512,368,821.251,512,368,821.251,512,368,821.25
  期末现金及现金等价物余额2,885,520,850.912,303,213,701.462,374,987,234.451,510,872,923.05
补充资料:
  净利润--44,943,102.51-2,067,742.85
  资产减值准备-170,205,439.4--
  固定资产和投资性房地产折旧-695,946,389.13-324,733,249.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-695,946,389.13-324,733,249.71
  无形资产摊销-17,795,154.66-10,261,847.48
  长期待摊费用摊销-19,978,461.82-12,897,802.81
  处置固定资产、无形资产和其他长期资产的损失-35,758,706.76--
  公允价值变动损失--26,847,487.43-27,633,407.43
  财务费用-441,128,069.54-217,233,139.77
  投资损失-13,734,685.55--9,754,207.46
  递延所得税--10,926,059.23--4,657,160.93
  其中:递延所得税资产减少-39,163,169.12-113,227.75
    递延所得税负债增加--50,089,228.35--4,770,388.68
  存货的减少-111,060,181.54-86,287,730.85
  经营性应收项目的减少-45,797,398.01-126,707,232.87
  经营性应付项目的增加-59,473,815.13--286,437,716.77
  现金的期末余额-2,303,213,701.46-1,510,872,923.05
  减:现金的期初余额-1,512,368,821.25-1,512,368,821.25
  现金及现金等价物的净增加额-790,844,880.21--1,495,898.2
公告日期2026-04-252026-03-272025-10-242025-08-26
审计意见(境内)标准无保留意见
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