当前位置:首页 - 行情中心 - 淮河能源(600575) - 财务分析 - 现金流量表

淮河能源

(600575)

  

流通市值:144.57亿  总市值:266.60亿
流通股本:38.86亿   总股本:71.67亿

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10,917,577,512.2444,603,418,012.4824,217,935,614.9315,513,511,115.15
  收到的税费返还67,215.524,306,142.17792,790.84792,790.84
  收到其他与经营活动有关的现金241,987,720.63615,694,256.08337,996,808.67262,163,119.2
  经营活动现金流入小计11,159,632,448.3745,243,418,410.7324,556,725,214.4415,776,467,025.19
  购买商品、接受劳务支付的现金8,453,765,373.9135,924,339,030.9520,845,822,513.1113,286,411,671.17
  支付给职工以及为职工支付的现金619,562,982.233,228,616,894.151,275,802,089.79850,836,773.42
  支付的各项税费639,972,821.651,938,817,790.46592,871,572.92408,250,634.66
  支付其他与经营活动有关的现金628,795,409.33394,654,043.53773,127,331.56494,231,653.11
  经营活动现金流出小计10,342,096,587.1241,486,427,759.0923,487,623,507.3815,039,730,732.36
  经营活动产生的现金流量净额817,535,861.253,756,990,651.641,069,101,707.06736,736,292.83
二、投资活动产生的现金流量:
  收回投资收到的现金-820,000,000--
  取得投资收益收到的现金100,000,000416,624,862.38227,613,081.85227,178,644.61
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,624,035.6911,559,590.3511,154,557.86
  收到的其他与投资活动有关的现金--50,000,00020,000,000
  投资活动现金流入小计100,000,0001,251,248,898.07289,172,672.2258,333,202.47
  购建固定资产、无形资产和其他长期资产支付的现金1,540,826,644.797,730,751,286.23612,398,359.14153,335,010.96
  投资支付的现金-1,225,344,494.341,195,429,4001,195,429,400
  取得子公司及其他营业单位支付的现金--196,799,800-
  支付其他与投资活动有关的现金--30,000,00030,000,000
  投资活动现金流出小计1,540,826,644.798,956,095,780.572,034,627,559.141,378,764,410.96
  投资活动产生的现金流量净额-1,440,826,644.79-7,704,846,882.5-1,745,454,886.94-1,120,431,208.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,450,00036,587,70030,237,700-
  其中:子公司吸收少数股东投资收到的现金6,450,00036,587,70030,237,700-
  取得借款收到的现金1,420,998,073.78,869,024,467.441,437,600,000921,900,000
  筹资活动现金流入小计1,427,448,073.78,905,612,167.441,467,837,700921,900,000
  偿还债务支付的现金660,828,3004,004,021,188.281,397,816,427.471,038,816,427.47
  分配股利、利润或偿付利息支付的现金91,732,116.781,028,792,352.97153,653,130.0489,435,771.59
  其中:子公司支付给少数股东的股利、利润-640,790,268.82--
  支付其他与筹资活动有关的现金54,784,392.062,329,269,184.0367,500-
  筹资活动现金流出小计807,344,808.847,362,082,725.281,551,537,057.511,128,252,199.06
  筹资活动产生的现金流量净额620,103,264.861,543,529,442.16-83,699,357.51-206,352,199.06
四、汇率变动对现金及现金等价物的影响---46,348.15-
五、现金及现金等价物净增加额-3,187,518.68-2,404,326,788.7-760,098,885.54-590,047,114.72
  加:期初现金及现金等价物余额2,510,463,473.144,914,790,261.842,665,213,669.722,665,213,669.72
  期末现金及现金等价物余额2,507,275,954.462,510,463,473.141,905,114,784.182,075,166,555
补充资料:
  净利润-2,151,256,877.84-480,034,485.7
  资产减值准备-6,190,118.94--
  固定资产和投资性房地产折旧-1,705,795,713.17-417,279,397.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,705,795,713.17-417,279,397.29
  无形资产摊销-88,506,959.62-17,963,755.53
  长期待摊费用摊销-171,615,236.9-44,577,314.81
  处置固定资产、无形资产和其他长期资产的损失--6,101,353.37--251,283
  固定资产报废损失-11,347,947.53-5,429,663.13
  财务费用-306,369,330.88-79,374,908.07
  投资损失--633,937,162.49--122,217,963.04
  递延所得税--58,263,023.23--13,609,846.42
  其中:递延所得税资产减少--20,531,004.24--13,609,846.42
    递延所得税负债增加--37,732,018.99--
  存货的减少-13,041,266.7--216,316,529.5
  经营性应收项目的减少--173,718,559.84--154,439,875.68
  经营性应付项目的增加-205,923,901.77-242,601,254.28
  其他----34,028,302.4
  现金的期末余额-2,510,463,473.14-2,075,166,555
  减:现金的期初余额-4,914,790,261.84-2,665,213,669.72
  现金及现金等价物的净增加额--2,404,326,788.7--590,047,114.72
公告日期2026-04-282026-03-282025-10-302025-08-30
审计意见(境内)标准无保留意见
TOP↑