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天富能源

(600509)

  

流通市值:122.05亿  总市值:122.05亿
流通股本:13.74亿   总股本:13.74亿

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4,555,047,052.622,949,603,962.861,572,873,495.696,911,381,040.42
  收到的税费返还9,863,466.563,030,858.7289,003183,907,909.66
  收到其他与经营活动有关的现金164,075,305.5288,657,145.9437,922,400.87395,540,473.28
  经营活动现金流入小计4,728,985,824.73,041,291,967.521,610,884,899.567,490,829,423.36
  购买商品、接受劳务支付的现金2,870,085,869.141,964,583,156.341,378,453,868.983,748,729,503.13
  支付给职工以及为职工支付的现金443,306,853.9260,430,882.67129,665,312.03642,719,767.65
  支付的各项税费464,653,633.22406,704,357.8286,809,457.97527,201,207.38
  支付其他与经营活动有关的现金311,432,159.41183,358,036.5176,628,081.87695,823,818.26
  经营活动现金流出小计4,089,478,515.672,815,076,433.341,671,556,720.855,614,474,296.42
  经营活动产生的现金流量净额639,507,309.03226,215,534.18-60,671,821.291,876,355,126.94
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,015,252.9256,851.8-3,138,377.74
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计5,015,252.9256,851.8-3,138,377.74
  购建固定资产、无形资产和其他长期资产支付的现金918,729,254.68705,100,753.68150,687,244.44,725,827,764.19
  投资支付的现金3,000,0003,000,0003,000,000-
  取得子公司及其他营业单位支付的现金146,464,000146,464,000146,464,000-
  投资活动现金流出小计1,068,193,254.68854,564,753.68300,151,244.44,725,827,764.19
  投资活动产生的现金流量净额-1,063,178,001.78-854,307,901.88-300,151,244.4-4,722,689,386.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,960,00037,960,00037,960,000892,130,000
  取得借款收到的现金4,186,226,181.793,023,719,845.95963,943,845.958,173,165,470.86
  收到其他与筹资活动有关的现金---500,000,000
  筹资活动现金流入小计4,224,186,181.793,061,679,845.951,001,903,845.959,565,295,470.86
  偿还债务支付的现金3,846,072,541.832,565,584,937.56624,281,761.564,887,963,410.86
  分配股利、利润或偿付利息支付的现金371,276,829.96253,279,055.8984,068,199.49639,189,485.6
  支付其他与筹资活动有关的现金159,903,766.371,484,269.7336,216,450.76748,698,350.09
  筹资活动现金流出小计4,377,253,138.092,890,348,263.18744,566,411.816,275,851,246.55
  筹资活动产生的现金流量净额-153,066,956.3171,331,582.77257,337,434.143,289,444,224.31
五、现金及现金等价物净增加额-576,737,649.05-456,760,784.93-103,485,631.55443,109,964.8
  加:期初现金及现金等价物余额1,805,833,770.171,805,833,770.171,805,833,770.171,362,723,805.37
  期末现金及现金等价物余额1,229,096,121.121,349,072,985.241,702,348,138.621,805,833,770.17
补充资料:
  净利润-303,330,118.14-257,073,004.36
  资产减值准备--1,973,909.4-63,161,906.61
  固定资产和投资性房地产折旧-661,751,832.81-1,256,399,707.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-661,751,832.81-1,256,399,707.41
  无形资产摊销-6,976,244.94-16,968,933.17
  长期待摊费用摊销-3,347,506.21-8,626,663.15
  处置固定资产、无形资产和其他长期资产的损失--582,302.54--657,094.98
  固定资产报废损失--179,569.44-6,171,941.59
  财务费用-195,223,330.05-396,561,414.36
  投资损失-11,911,014.6-17,454,853.76
  递延所得税--18,525,316.27--74,996,028.81
  其中:递延所得税资产减少--13,910,924.9--108,281,072.53
    递延所得税负债增加--4,614,391.37-33,285,043.72
  存货的减少-230,593,245.2--3,553,045.76
  经营性应收项目的减少--456,523,314.12--1,160,542,847.36
  经营性应付项目的增加--766,574,505.79-513,140,739.62
  其他-20,235,954-35,981,507.19
  现金的期末余额-1,349,072,985.24-1,805,833,770.17
  减:现金的期初余额-1,805,833,770.17-1,362,723,805.37
  现金及现金等价物的净增加额--456,760,784.93-443,109,964.8
公告日期2025-10-212025-08-122025-04-262025-04-26
审计意见(境内)标准无保留意见
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