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川投能源

(600674)

  

流通市值:732.65亿  总市值:732.65亿
流通股本:48.75亿   总股本:48.75亿

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1,346,866,033.21861,042,694.29415,283,707.161,713,338,554.83
  收到的税费返还4,139,881.342,434.792,434.7943,133,090.12
  收到其他与经营活动有关的现金57,432,662.3530,938,172.5927,536,436.67105,979,848.26
  经营活动现金流入小计1,408,438,576.9891,983,301.67442,822,578.621,862,451,493.21
  购买商品、接受劳务支付的现金171,439,646.22109,542,948.4835,524,543.95183,260,452.93
  支付给职工以及为职工支付的现金250,264,965.35173,823,703.13100,510,147.26338,066,882.69
  支付的各项税费300,389,781.31226,265,572.3287,054,203.16340,210,702.83
  支付其他与经营活动有关的现金108,859,649.6159,231,912.0841,876,402.72121,458,228.25
  经营活动现金流出小计830,954,042.49568,864,136.01264,965,297.09982,996,266.7
  经营活动产生的现金流量净额577,484,534.41323,119,165.66177,857,281.53879,455,226.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,251,000,000614,000,000307,000,0004,170,000,000
  取得投资收益收到的现金3,663,625,929.643,251,429,784.533,659,222.733,305,485,298.9
  处置固定资产、无形资产和其他长期资产收回的现金净额3,0003,0003,000331,116.86
  收到的其他与投资活动有关的现金8,335,115.962,815,436.962,575,396.9619,827,277.47
  投资活动现金流入小计4,922,964,045.63,868,248,221.49313,237,619.697,495,643,693.23
  购建固定资产、无形资产和其他长期资产支付的现金687,471,747.2432,309,116.35123,312,509.15920,373,135.96
  投资支付的现金2,857,000,0001,440,000,000307,000,0005,884,114,995.73
  取得子公司及其他营业单位支付的现金145,150,820.88145,150,820.88145,150,820.88-
  支付其他与投资活动有关的现金1,118,727460,000280,000-
  投资活动现金流出小计3,690,741,295.082,017,919,937.23575,743,330.036,804,488,131.69
  投资活动产生的现金流量净额1,232,222,750.521,850,328,284.26-262,505,710.34691,155,561.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金55,850,0002,800,000-70,882,000
  其中:子公司吸收少数股东投资收到的现金55,850,000--70,882,000
  取得借款收到的现金8,335,556,765.876,461,998,640.511,433,920,210.1510,802,363,036.08
  收到其他与筹资活动有关的现金160,000,000130,000,000-472,256,595.48
  筹资活动现金流入小计8,551,406,765.876,594,798,640.511,433,920,210.1511,345,501,631.56
  偿还债务支付的现金6,816,450,777.225,667,562,038.48563,110,608.749,423,125,965.09
  分配股利、利润或偿付利息支付的现金2,378,091,984.36266,725,849.4988,346,964.772,558,358,236.39
  其中:子公司支付给少数股东的股利、利润50,000,000--94,907,222.39
  支付其他与筹资活动有关的现金186,743,908.52178,906,087.2610,424,286.98573,068,788.06
  筹资活动现金流出小计9,381,286,670.16,113,193,975.23661,881,860.4912,554,552,989.54
  筹资活动产生的现金流量净额-829,879,904.23481,604,665.28772,038,349.66-1,209,051,357.98
五、现金及现金等价物净增加额979,827,380.72,655,052,115.2687,389,920.85361,559,430.07
  加:期初现金及现金等价物余额862,132,573.93862,132,573.93862,132,573.93500,573,143.86
  期末现金及现金等价物余额1,841,959,954.633,517,184,689.131,549,522,494.78862,132,573.93
补充资料:
  净利润-2,492,185,702.31-4,630,183,835.79
  资产减值准备--293,129.55-665,385.5
  固定资产和投资性房地产折旧-198,098,254.7-316,313,044.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-198,098,254.7-316,313,044.71
  无形资产摊销-10,528,035.69-20,768,443.63
  长期待摊费用摊销-1,891,436.68-3,595,468.11
  处置固定资产、无形资产和其他长期资产的损失----319,572.07
  固定资产报废损失---38,285.33
  财务费用-248,619,963.95-466,520,790.38
  投资损失--2,550,732,184.97--4,642,720,962.23
  递延所得税--2,177,602.46--15,014,173.33
  其中:递延所得税资产减少-613,989.05-9,803,015.44
    递延所得税负债增加--2,791,591.51--24,817,188.77
  存货的减少--34,422,947.18--10,042,578.04
  经营性应收项目的减少-51,999,428.82--11,584,204.91
  经营性应付项目的增加--96,189,882.33-87,728,774.7
  其他-9,958,299.07-12,214,919.37
  债务转为资本---2,372,001,745.91
  不涉及现金收支的投资和筹资活动金额其他项目---41,300,772.08
  现金的期末余额-3,517,184,689.13-862,132,573.93
  减:现金的期初余额-862,132,573.93-500,573,143.86
  现金及现金等价物的净增加额-2,655,052,115.2-361,559,430.07
公告日期2025-10-212025-08-152025-04-122025-04-12
审计意见(境内)标准无保留意见
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