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百川能源

(600681)

  

流通市值:45.69亿  总市值:45.72亿
流通股本:13.40亿   总股本:13.41亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,500,545,872.871,712,959,185.225,759,608,448.913,701,531,180.95
  收到的税费返还3,648,231.63807,3165,630,417.383,223,081.37
  收到其他与经营活动有关的现金53,665,247.7815,166,034.81161,408,598.93104,077,338.45
  经营活动现金流入小计2,557,859,352.281,728,932,536.035,926,647,465.223,808,831,600.77
  购买商品、接受劳务支付的现金2,222,920,702.61,600,849,019.524,791,126,378.053,357,856,297.55
  支付给职工以及为职工支付的现金134,898,158.8384,448,950.21243,553,736.26188,225,036.64
  支付的各项税费178,264,544.6876,082,899.02292,269,125.75227,173,464.62
  支付其他与经营活动有关的现金54,727,611.2127,076,825.68179,637,261.13129,797,273.5
  经营活动现金流出小计2,590,811,017.321,788,457,694.435,506,586,501.193,903,052,072.31
  经营活动产生的现金流量净额-32,951,665.04-59,525,158.4420,060,964.03-94,220,471.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金189,108.63119,561.67242,336.88122,311.95
  处置固定资产、无形资产和其他长期资产收回的现金净额5,112,686.743,053,362.843,065,640.5742,711.29
  收到的其他与投资活动有关的现金122,000,0003,000,00093,000,00050,000,000
  投资活动现金流入小计127,301,795.376,172,924.5196,307,977.3850,865,023.24
  购建固定资产、无形资产和其他长期资产支付的现金60,941,388.2339,437,700.61132,420,022.1195,431,009.42
  投资支付的现金--235,260,17920,000,000
  取得子公司及其他营业单位支付的现金--98,486,089.0998,486,089.09
  支付其他与投资活动有关的现金119,000,00033,000,000101,000,000101,850,255.97
  投资活动现金流出小计179,941,388.2372,437,700.61567,166,290.2315,767,354.48
  投资活动产生的现金流量净额-52,639,592.86-66,264,776.1-470,858,312.82-264,902,331.24
三、筹资活动产生的现金流量:
  取得借款收到的现金1,430,633,164.75876,200,0002,013,630,1871,692,630,187
  收到其他与筹资活动有关的现金25,128,45614,600,454.6562,256,102.8248,695,995.36
  筹资活动现金流入小计1,455,761,620.75890,800,454.652,075,886,289.821,741,326,182.36
  偿还债务支付的现金1,179,685,986.58706,106,186.941,630,480,000996,060,000
  分配股利、利润或偿付利息支付的现金119,887,930.9914,963,254.32396,985,498.58380,343,138.43
  其中:子公司支付给少数股东的股利、利润4,620,000-13,929,556.6613,929,556.66
  支付其他与筹资活动有关的现金31,296,488.8118,412,651.88129,195,683.8102,550,949.75
  筹资活动现金流出小计1,330,870,406.38739,482,093.142,156,661,182.381,478,954,088.18
  筹资活动产生的现金流量净额124,891,214.37151,318,361.51-80,774,892.56262,372,094.18
五、现金及现金等价物净增加额39,299,956.4725,528,427.01-131,572,241.35-96,750,708.6
  加:期初现金及现金等价物余额396,124,773.98396,124,773.98527,697,015.33527,697,015.33
  期末现金及现金等价物余额435,424,730.45421,653,200.99396,124,773.98430,946,306.73
补充资料:
  净利润147,983,065.59-248,019,592.97-
  资产减值准备--80,312,490.07-
  固定资产和投资性房地产折旧112,288,304.9-218,073,566.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧112,288,304.9-218,073,566.91-
  无形资产摊销20,145,911.8-39,687,978.69-
  长期待摊费用摊销684,961.51-1,177,513.77-
  处置固定资产、无形资产和其他长期资产的损失4,945,113.45--4,532,597.55-
  固定资产报废损失583,562.16-10,946,578.27-
  公允价值变动损失---3,130,250-
  财务费用35,067,348.45-68,151,344.37-
  投资损失2,425,409--42,581,972.27-
  递延所得税-29,521,844.58--2,489,196.15-
  其中:递延所得税资产减少-3,100,002.23--9,592,709.15-
    递延所得税负债增加-26,421,842.35-7,103,513-
  存货的减少47,843,157.77--86,292,927.92-
  经营性应收项目的减少52,171,874.26--82,565,589.21-
  经营性应付项目的增加-441,282,081.68--31,350,185.5-
  其他3,225,831.13--877,255.15-
  现金的期末余额435,424,730.45-396,124,773.98-
  减:现金的期初余额396,124,773.98-527,697,015.33-
  现金及现金等价物的净增加额39,299,956.47--131,572,241.35-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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