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大有能源

(600403)

  

流通市值:132.21亿  总市值:132.21亿
流通股本:23.91亿   总股本:23.91亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,275,391,077.113,204,641,704.972,127,031,565.331,078,456,300.39
  收到的税费返还14,152,399.1510,222,459.569,045,515.53166,618.15
  收到其他与经营活动有关的现金389,531,385.46382,097,799.99252,118,533.89104,088,652.65
  经营活动现金流入小计4,679,074,861.723,596,961,964.522,388,195,614.751,182,711,571.19
  购买商品、接受劳务支付的现金1,230,527,794.77830,088,131.5545,092,992.77313,707,485.96
  支付给职工以及为职工支付的现金2,691,508,324.581,948,372,691.351,275,408,158.87707,086,560.47
  支付的各项税费673,378,274.89513,341,288.01314,872,643.44155,889,887.82
  支付其他与经营活动有关的现金389,392,334.55196,092,396.96151,033,193.887,305,979.9
  经营活动现金流出小计4,984,806,728.793,487,894,507.822,286,406,988.881,263,989,914.15
  经营活动产生的现金流量净额-305,731,867.07109,067,456.7101,788,625.87-81,278,342.96
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14,307,357.8475,440,013.545,000,0001,000,000
  收到的其他与投资活动有关的现金---20,330,724.41
  投资活动现金流入小计14,307,357.8475,455,681.175,000,00021,346,392.04
  购建固定资产、无形资产和其他长期资产支付的现金385,211,042.76130,019,748.39117,798,274.8555,549,828.43
  支付其他与投资活动有关的现金---2,069,861.2
  投资活动现金流出小计385,211,042.76130,019,748.39117,798,274.8557,619,689.63
  投资活动产生的现金流量净额-370,903,684.92-54,564,067.22-112,798,274.85-36,273,297.59
三、筹资活动产生的现金流量:
  取得借款收到的现金7,394,111,960.055,582,333,841.413,979,996,821.462,131,005,114.35
  收到其他与筹资活动有关的现金1,348,419,273.01518,510,209.92445,200,128.87142,332,002.56
  筹资活动现金流入小计8,742,531,233.066,100,844,051.334,425,196,950.332,273,337,116.91
  偿还债务支付的现金4,694,909,001.543,774,955,539.022,456,255,333.121,717,117,423.62
  分配股利、利润或偿付利息支付的现金207,130,330.52173,336,699.71101,825,235.0919,133,123.75
  支付其他与筹资活动有关的现金3,815,770,302.83,102,227,423.382,117,960,270.42232,247,482.14
  筹资活动现金流出小计8,717,809,634.867,050,519,662.114,676,040,838.631,968,498,029.51
  筹资活动产生的现金流量净额24,721,598.2-949,675,610.78-250,843,888.3304,839,087.4
五、现金及现金等价物净增加额-651,913,953.79-895,172,221.3-261,853,537.28187,287,446.85
  加:期初现金及现金等价物余额2,992,853,569.722,992,853,569.722,992,853,569.722,992,853,569.72
  期末现金及现金等价物余额2,340,939,615.932,097,681,348.422,731,000,032.443,180,141,016.57
补充资料:
  净利润-2,094,405,477.5--872,203,636.16-
  资产减值准备126,678,569.69-16,809,071.71-
  固定资产和投资性房地产折旧949,993,077.08-457,297,924.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧949,993,077.08-457,297,924.82-
  无形资产摊销95,017,719.68-46,757,205.23-
  长期待摊费用摊销5,580,815.61-1,679,380.36-
  处置固定资产、无形资产和其他长期资产的损失-12,471,271.37--1,291,807.48-
  固定资产报废损失556,058.28-254,175.73-
  财务费用320,133,484.51-138,365,451.03-
  投资损失2,519,234.26--349,930.71-
  递延所得税152,091,588.78--54,142,974.72-
  其中:递延所得税资产减少104,564,367.61--26,712,469.44-
    递延所得税负债增加47,527,221.17--27,430,505.28-
  存货的减少-10,721,032.8--52,135,056.88-
  经营性应收项目的减少-115,465,293.46--100,891,290.8-
  经营性应付项目的增加170,687,425.04-471,411,171.14-
  其他25,012,499.7-25,623,797.96-
  现金的期末余额2,340,939,615.93-2,731,000,032.44-
  减:现金的期初余额2,992,853,569.72-2,992,853,569.72-
  现金及现金等价物的净增加额-651,913,953.79--261,853,537.28-
公告日期2026-04-032025-10-302025-08-282025-04-26
审计意见(境内)标准无保留意见
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