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通宝能源

(600780)

  

流通市值:71.66亿  总市值:71.66亿
流通股本:11.47亿   总股本:11.47亿

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6,394,310,721.63,493,986,881.8812,771,687,523.839,455,443,306.52
  收到的税费返还---3,170.81
  收到其他与经营活动有关的现金130,584,680.755,992,433.66321,584,450.68300,678,796.15
  经营活动现金流入小计6,524,895,402.353,499,979,315.5413,093,271,974.519,756,125,273.48
  购买商品、接受劳务支付的现金5,114,145,624.612,815,577,967.349,877,527,437.957,341,917,603.83
  支付给职工以及为职工支付的现金383,573,404.09179,479,959.29851,459,319.37550,232,305.75
  支付的各项税费250,566,860.01109,419,064.16598,378,900.37425,232,162.27
  支付其他与经营活动有关的现金89,838,701.9961,890,144.33411,135,978.29297,505,920.44
  经营活动现金流出小计5,838,124,590.73,166,367,135.1211,738,501,635.988,614,887,992.29
  经营活动产生的现金流量净额686,770,811.65333,612,180.421,354,770,338.531,141,237,281.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金34,500,00034,500,000118,295,545.62103,763,904.9
  处置固定资产、无形资产和其他长期资产收回的现金净额--846,414842,302
  投资活动现金流入小计34,500,00034,500,000119,141,959.62104,606,206.9
  购建固定资产、无形资产和其他长期资产支付的现金475,045,489.63246,595,871.8916,748,083.4574,183,628.36
  投资支付的现金120,000,00070,000,000330,000,000-
  投资活动现金流出小计595,045,489.63316,595,871.81,246,748,083.4574,183,628.36
  投资活动产生的现金流量净额-560,545,489.63-282,095,871.8-1,127,606,123.78-469,577,421.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,000,000-
  取得借款收到的现金214,998,532137,884,420495,555,893343,781,573
  筹资活动现金流入小计214,998,532137,884,420505,555,893343,781,573
  偿还债务支付的现金88,187,291.7260,061,030233,248,724.15198,850,000
  分配股利、利润或偿付利息支付的现金9,503,063.864,582,830.2710,793,737.217,887,719.17
  支付其他与筹资活动有关的现金68,270,193.32-143,945,921.8570,460,011.27
  筹资活动现金流出小计165,960,548.964,643,860.27387,988,383.21277,197,730.44
  筹资活动产生的现金流量净额49,037,983.173,240,559.73117,567,509.7966,583,842.56
五、现金及现金等价物净增加额175,263,305.12124,756,868.35344,731,724.54738,243,702.29
  加:期初现金及现金等价物余额2,814,893,854.22,814,893,854.22,470,162,129.662,470,162,129.66
  期末现金及现金等价物余额2,990,157,159.322,939,650,722.552,814,893,854.23,208,405,831.95
补充资料:
  净利润391,079,378.98-646,931,031.1-
  资产减值准备--2,316,540.11-
  固定资产和投资性房地产折旧296,634,236.16-576,273,114.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧296,634,236.16-576,273,114.77-
  无形资产摊销5,470,801.82-10,136,595.32-
  长期待摊费用摊销15,677.52-33,259.8-
  固定资产报废损失--867,867.4-
  公允价值变动损失570,981.58-362,085.88-
  财务费用11,242,115.81-13,247,307.09-
  投资损失-171,196,487.34--171,390,204.27-
  递延所得税-809,021.44--5,435,354.26-
  其中:递延所得税资产减少14,919,124.25--65,624,493.97-
    递延所得税负债增加-15,728,145.69-60,189,139.71-
  存货的减少63,161,032.15-22,364,311.04-
  经营性应收项目的减少147,347,787.84-1,706,122.4-
  经营性应付项目的增加-115,158,139.6-124,490,515.02-
  不涉及现金收支的投资和筹资活动金额其他项目--374,576,759.32-
  现金的期末余额2,990,157,159.32-2,814,893,854.2-
  减:现金的期初余额2,814,893,854.2-2,470,162,129.66-
  现金及现金等价物的净增加额175,263,305.12-344,731,724.54-
公告日期2026-08-292026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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