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川投能源

(600674)

  

流通市值:733.14亿  总市值:733.14亿
流通股本:48.75亿   总股本:48.75亿

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452,614,946.941,799,019,487.281,346,866,033.21861,042,694.29
  收到的税费返还3,937,200.9612,574,293.114,139,881.342,434.79
  收到其他与经营活动有关的现金25,236,468.4561,478,416.5257,432,662.3530,938,172.59
  经营活动现金流入小计481,788,616.351,873,072,196.911,408,438,576.9891,983,301.67
  购买商品、接受劳务支付的现金44,487,156.99226,058,032.07171,439,646.22109,542,948.48
  支付给职工以及为职工支付的现金101,676,654.29349,597,908.3250,264,965.35173,823,703.13
  支付的各项税费69,927,485.06403,745,748300,389,781.31226,265,572.32
  支付其他与经营活动有关的现金31,949,421.49130,780,208.18108,859,649.6159,231,912.08
  经营活动现金流出小计248,040,717.831,110,181,896.55830,954,042.49568,864,136.01
  经营活动产生的现金流量净额233,747,898.52762,890,300.36577,484,534.41323,119,165.66
二、投资活动产生的现金流量:
  收回投资收到的现金367,000,0002,952,000,0001,251,000,000614,000,000
  取得投资收益收到的现金1,943,131.843,735,643,752.113,663,625,929.643,251,429,784.53
  处置固定资产、无形资产和其他长期资产收回的现金净额161,0201,590,560.13,0003,000
  处置子公司及其他营业单位收到的现金净额2,126,146.47---
  收到的其他与投资活动有关的现金-31,539,471.898,335,115.962,815,436.96
  投资活动现金流入小计371,230,298.316,720,773,784.14,922,964,045.63,868,248,221.49
  购建固定资产、无形资产和其他长期资产支付的现金243,565,514.121,187,274,039.54687,471,747.2432,309,116.35
  投资支付的现金269,000,0005,145,504,535.032,857,000,0001,440,000,000
  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--1,118,727460,000
  投资活动现金流出小计512,565,514.126,477,929,395.453,690,741,295.082,017,919,937.23
  投资活动产生的现金流量净额-141,335,215.81242,844,388.651,232,222,750.521,850,328,284.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-72,170,00055,850,0002,800,000
  其中:子公司吸收少数股东投资收到的现金-72,170,00055,850,000-
  取得借款收到的现金1,465,325,270.7710,567,299,161.888,335,556,765.876,461,998,640.51
  收到其他与筹资活动有关的现金-220,000,000160,000,000130,000,000
  筹资活动现金流入小计1,465,325,270.7710,859,469,161.888,551,406,765.876,594,798,640.51
  偿还债务支付的现金1,297,735,018.748,455,180,336.966,816,450,777.225,667,562,038.48
  分配股利、利润或偿付利息支付的现金105,972,921.322,470,383,665.592,378,091,984.36266,725,849.49
  其中:子公司支付给少数股东的股利、利润-75,867,973.7950,000,000-
  支付其他与筹资活动有关的现金226,256,148.65357,902,526.48186,743,908.52178,906,087.26
  筹资活动现金流出小计1,629,964,088.7111,283,466,529.039,381,286,670.16,113,193,975.23
  筹资活动产生的现金流量净额-164,638,817.94-423,997,367.15-829,879,904.23481,604,665.28
五、现金及现金等价物净增加额-72,226,135.23581,737,321.86979,827,380.72,655,052,115.2
  加:期初现金及现金等价物余额1,443,869,895.79862,132,573.93862,132,573.93862,132,573.93
  期末现金及现金等价物余额1,371,643,760.561,443,869,895.791,841,959,954.633,517,184,689.13
补充资料:
  净利润-4,855,003,456.95-2,492,185,702.31
  资产减值准备-1,361,720.82--293,129.55
  固定资产和投资性房地产折旧-388,910,378.03-198,098,254.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-388,910,378.03-198,098,254.7
  无形资产摊销-20,898,044.83-10,528,035.69
  长期待摊费用摊销-3,727,278.39-1,891,436.68
  处置固定资产、无形资产和其他长期资产的损失--153,549.38--
  固定资产报废损失-10,102.72--
  财务费用-471,342,247.64-248,619,963.95
  投资损失--4,870,413,950.29--2,550,732,184.97
  递延所得税--8,256,619.55--2,177,602.46
  其中:递延所得税资产减少--1,847,118.57-613,989.05
    递延所得税负债增加--6,409,500.98--2,791,591.51
  存货的减少--21,304,391.19--34,422,947.18
  经营性应收项目的减少--117,892,304.32-51,999,428.82
  经营性应付项目的增加-10,926,410.99--96,189,882.33
  其他-10,957,080.24-9,958,299.07
  不涉及现金收支的投资和筹资活动金额其他项目-76,587,026.69--
  现金的期末余额-1,443,869,895.79-3,517,184,689.13
  减:现金的期初余额-862,132,573.93-862,132,573.93
  现金及现金等价物的净增加额-581,737,321.86-2,655,052,115.2
公告日期2026-04-182026-04-182025-10-212025-08-15
审计意见(境内)标准无保留意见
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