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大有能源

(600403)

  

流通市值:199.87亿  总市值:199.87亿
流通股本:23.91亿   总股本:23.91亿

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3,204,641,704.972,127,031,565.331,078,456,300.394,799,950,493.33
  收到的税费返还10,222,459.569,045,515.53166,618.1513,639,867.96
  收到其他与经营活动有关的现金382,097,799.99252,118,533.89104,088,652.65412,085,304.16
  经营活动现金流入小计3,596,961,964.522,388,195,614.751,182,711,571.195,225,675,665.45
  购买商品、接受劳务支付的现金830,088,131.5545,092,992.77313,707,485.961,543,629,336.51
  支付给职工以及为职工支付的现金1,948,372,691.351,275,408,158.87707,086,560.472,740,460,175.37
  支付的各项税费513,341,288.01314,872,643.44155,889,887.82723,712,433.93
  支付其他与经营活动有关的现金196,092,396.96151,033,193.887,305,979.9405,144,938.01
  经营活动现金流出小计3,487,894,507.822,286,406,988.881,263,989,914.155,412,946,883.82
  经营活动产生的现金流量净额109,067,456.7101,788,625.87-81,278,342.96-187,271,218.37
二、投资活动产生的现金流量:
  取得投资收益收到的现金15,667.63-15,667.63-
  处置固定资产、无形资产和其他长期资产收回的现金净额75,440,013.545,000,0001,000,00022,454,045.06
  收到的其他与投资活动有关的现金--20,330,724.4130,480,000
  投资活动现金流入小计75,455,681.175,000,00021,346,392.0452,934,045.06
  购建固定资产、无形资产和其他长期资产支付的现金130,019,748.39117,798,274.8555,549,828.43826,719,630.68
  支付其他与投资活动有关的现金--2,069,861.23,757.27
  投资活动现金流出小计130,019,748.39117,798,274.8557,619,689.63826,723,387.95
  投资活动产生的现金流量净额-54,564,067.22-112,798,274.85-36,273,297.59-773,789,342.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金---66,240,000
  其中:子公司吸收少数股东投资收到的现金---6,108,300
  取得借款收到的现金5,582,333,841.413,979,996,821.462,131,005,114.357,301,000,000
  收到其他与筹资活动有关的现金518,510,209.92445,200,128.87142,332,002.561,999,500,636.66
  筹资活动现金流入小计6,100,844,051.334,425,196,950.332,273,337,116.919,366,740,636.66
  偿还债务支付的现金3,774,955,539.022,456,255,333.121,717,117,423.624,434,359,475
  分配股利、利润或偿付利息支付的现金173,336,699.71101,825,235.0919,133,123.75273,533,766.55
  其中:子公司支付给少数股东的股利、利润---20,000,000
  支付其他与筹资活动有关的现金3,102,227,423.382,117,960,270.42232,247,482.143,260,659,833.08
  筹资活动现金流出小计7,050,519,662.114,676,040,838.631,968,498,029.517,968,553,074.63
  筹资活动产生的现金流量净额-949,675,610.78-250,843,888.3304,839,087.41,398,187,562.03
五、现金及现金等价物净增加额-895,172,221.3-261,853,537.28187,287,446.85437,127,000.77
  加:期初现金及现金等价物余额2,992,853,569.722,992,853,569.722,992,853,569.722,555,726,568.95
  期末现金及现金等价物余额2,097,681,348.422,731,000,032.443,180,141,016.572,992,853,569.72
补充资料:
  净利润--872,203,636.16--1,045,581,565.18
  资产减值准备-16,809,071.71-21,637,797.42
  固定资产和投资性房地产折旧-457,297,924.82-1,000,146,583.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-457,297,924.82-1,000,146,583.61
  无形资产摊销-46,757,205.23-89,053,929.36
  长期待摊费用摊销-1,679,380.36-2,724,980.44
  处置固定资产、无形资产和其他长期资产的损失--1,291,807.48--43,832,717.98
  固定资产报废损失-254,175.73-8,950,198.15
  财务费用-138,365,451.03-239,320,952.33
  投资损失--349,930.71--3,632,971.64
  递延所得税--54,142,974.72-56,628,690.55
  其中:递延所得税资产减少--26,712,469.44-77,189,965.33
    递延所得税负债增加--27,430,505.28--20,561,274.78
  存货的减少--52,135,056.88--23,613,279.94
  经营性应收项目的减少--100,891,290.8-161,648,570.69
  经营性应付项目的增加-471,411,171.14--616,723,036.13
  其他-25,623,797.96--
  现金的期末余额-2,731,000,032.44-2,992,853,569.72
  减:现金的期初余额-2,992,853,569.72-2,555,726,568.95
  现金及现金等价物的净增加额--261,853,537.28-437,127,000.77
公告日期2025-10-302025-08-282025-04-262025-04-03
审计意见(境内)标准无保留意见
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