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汇通能源

(600605)

  

流通市值:62.34亿  总市值:62.34亿
流通股本:2.06亿   总股本:2.06亿

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91,749,735.4163,911,383.1932,783,928.91132,277,033.71
  收到的税费返还238,427.72238,427.72118,571.3498,228.16
  收到其他与经营活动有关的现金20,257,992.6415,001,606.945,107,303.11118,241,085.12
  经营活动现金流入小计112,246,155.7779,151,417.8538,009,803.36250,616,346.99
  购买商品、接受劳务支付的现金37,243,450.225,493,199.2216,094,202.5151,898,773.88
  支付给职工以及为职工支付的现金19,307,320.0313,119,862.977,760,083.7329,187,991.69
  支付的各项税费151,119,676.36145,395,126.024,888,398.5267,490,042.48
  支付其他与经营活动有关的现金18,229,072.399,662,009.242,349,287.729,608,276.53
  经营活动现金流出小计225,899,518.98193,670,197.4531,091,972.46178,185,084.58
  经营活动产生的现金流量净额-113,653,363.21-114,518,779.66,917,830.972,431,262.41
二、投资活动产生的现金流量:
  收回投资收到的现金1,205,396,164.4855,900,000124,000,0005,240,000,000
  取得投资收益收到的现金2,736,804.331,919,520.55944,659.698,843,073.27
  处置固定资产、无形资产和其他长期资产收回的现金净额27,605,97827,605,9783,345.31195,643,758
  投资活动现金流入小计1,235,738,946.73885,425,498.55124,948,0055,444,486,831.27
  购建固定资产、无形资产和其他长期资产支付的现金4,909,773.883,322,478.543,875,526.2342,762,172.93
  投资支付的现金1,810,396,164.41,570,796,164.4934,000,0005,240,000,000
  支付其他与投资活动有关的现金---193.85
  投资活动现金流出小计1,815,305,938.281,574,118,642.94937,875,526.235,282,762,366.78
  投资活动产生的现金流量净额-579,566,991.55-688,693,144.39-812,927,521.23161,724,464.49
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金28,879,339.5828,879,339.58-123,769,457.4
  支付其他与筹资活动有关的现金11,696,125.827,664,083.884,032,041.9410,889,051.28
  筹资活动现金流出小计40,575,465.436,543,423.464,032,041.94134,658,508.68
  筹资活动产生的现金流量净额-40,575,465.4-36,543,423.46-4,032,041.94-134,658,508.68
五、现金及现金等价物净增加额-733,795,820.16-839,755,347.45-810,041,732.2799,497,218.22
  加:期初现金及现金等价物余额1,460,071,286.951,460,071,286.951,460,071,286.951,360,574,068.73
  期末现金及现金等价物余额726,275,466.79620,315,939.5650,029,554.681,460,071,286.95
补充资料:
  净利润-20,621,231.36-95,102,672.6
  资产减值准备-21,562.48-38,493.91
  固定资产和投资性房地产折旧-2,671,443.95-4,611,221.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,671,443.95-4,611,221.02
  无形资产摊销-18,284.98-36,569.96
  长期待摊费用摊销-3,218,598.3-1,281,336.47
  处置固定资产、无形资产和其他长期资产的损失---6,461.63
  固定资产报废损失--1,223.28-2,497.54
  公允价值变动损失--383,887.66--1,915,965.94
  财务费用-540,905.8-741,565.13
  投资损失--6,545,656--1,757,806.54
  递延所得税--242,568.15-109,387.7
  其中:递延所得税资产减少--1,629,028.31--4,698,381.88
    递延所得税负债增加-1,386,460.16-4,807,769.58
  存货的减少-80,770.8-2,592,205.21
  经营性应收项目的减少--8,507,145.92--5,765,954.44
  经营性应付项目的增加--132,668,288.62--31,285,492.31
  现金的期末余额-620,315,939.5-1,460,071,286.95
  减:现金的期初余额-1,460,071,286.95-1,360,574,068.73
  现金及现金等价物的净增加额--839,755,347.45-99,497,218.22
公告日期2025-10-312025-08-262025-04-292025-03-08
审计意见(境内)标准无保留意见
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