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宝丰能源

(600989)

  

流通市值:1300.94亿  总市值:1300.94亿
流通股本:73.33亿   总股本:73.33亿

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40,343,983,383.5625,264,260,182.8412,125,130,070.835,731,517,640.87
  收到的税费返还--0353,499.28
  收到其他与经营活动有关的现金141,196,741.91159,804,604.5924,610,743.9389,415,754.68
  经营活动现金流入小计40,485,180,125.4725,424,064,787.4312,149,740,814.7335,821,286,894.83
  购买商品、接受劳务支付的现金19,092,487,099.6512,326,000,796.356,186,521,347.3718,595,850,968.33
  支付给职工以及为职工支付的现金3,242,010,294.332,182,676,972.641,043,656,581.163,794,303,977.91
  支付的各项税费3,754,885,304.22,428,887,646.361,290,889,506.273,770,672,078.24
  支付其他与经营活动有关的现金814,005,192.44496,690,445.6211,590,657.77762,824,501.32
  经营活动现金流出小计26,903,387,890.6217,434,255,860.958,732,658,092.5726,923,651,525.8
  经营活动产生的现金流量净额13,581,792,234.857,989,808,926.483,417,082,722.168,897,635,369.03
二、投资活动产生的现金流量:
  处置子公司及其他营业单位收到的现金净额1,000,000,0001,000,000,000--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计1,000,000,0001,000,000,000--
  购建固定资产、无形资产和其他长期资产支付的现金4,303,632,295.542,754,507,902.081,830,307,616.5311,529,080,272.76
  投资支付的现金220,640,000---
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计4,524,272,295.542,754,507,902.081,830,307,616.5311,529,080,272.76
  投资活动产生的现金流量净额-3,524,272,295.54-1,754,507,902.08-1,830,307,616.53-11,529,080,272.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0002,000,000-148,530,645.6
  取得借款收到的现金3,440,000,0003,140,000,0001,900,000,00011,997,599,143.78
  收到其他与筹资活动有关的现金---40,000,000
  筹资活动现金流入小计3,442,000,0003,142,000,0001,900,000,00012,186,129,789.38
  偿还债务支付的现金5,766,935,989.513,282,597,350.61708,000,0004,374,381,237.58
  分配股利、利润或偿付利息支付的现金5,623,314,105.473,789,494,602.7668,385,938.553,206,269,737.49
  支付其他与筹资活动有关的现金1,769,362,496.231,503,039,029.8116,605,355.07359,587,119.4
  筹资活动现金流出小计13,159,612,591.218,575,130,983.111,492,991,293.627,940,238,094.47
  筹资活动产生的现金流量净额-9,717,612,591.21-5,433,130,983.11407,008,706.384,245,891,694.91
四、汇率变动对现金及现金等价物的影响-3,738,673.97-3,121,346.7-1,570,501.67-243,454.73
五、现金及现金等价物净增加额336,168,674.13799,048,694.591,992,213,310.341,614,203,336.45
  加:期初现金及现金等价物余额2,220,124,974.642,220,124,974.642,220,124,974.64605,921,638.19
  期末现金及现金等价物余额2,556,293,648.773,019,173,669.234,212,338,284.982,220,124,974.64
补充资料:
  净利润-5,717,625,875.88-6,337,676,311.63
  资产减值准备-535,613.31--
  固定资产和投资性房地产折旧-1,338,899,566.56-2,039,447,809.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,338,899,566.56-2,039,447,809.91
  无形资产摊销-66,733,999.85-109,377,935.49
  长期待摊费用摊销-15,011,269.51-30,732,405.22
  处置固定资产、无形资产和其他长期资产的损失--49,995.56--
  固定资产报废损失-25,255,854.92-114,925,924.39
  财务费用-605,779,887.27-771,787,581.73
  投资损失--375,002,931.27--16,098,105.5
  递延所得税--14,690,008.77--13,405,344.01
  其中:递延所得税资产减少--15,427,170.37--13,530,592.12
    递延所得税负债增加-737,161.6-125,248.11
  存货的减少--230,229,185.38--429,688,011.82
  经营性应收项目的减少-344,381,887.95--342,037,597.19
  经营性应付项目的增加-286,946,873.69--162,284,710.98
  其他-82,420,760.03-434,516,411.61
  不涉及现金收支的投资和筹资活动金额其他项目-1,186,418,793.11-3,795,164,990.57
  现金的期末余额-3,019,173,669.23-2,220,124,974.64
  减:现金的期初余额-2,220,124,974.64-605,921,638.19
  现金及现金等价物的净增加额-799,048,694.59-1,614,203,336.45
公告日期2025-10-242025-08-222025-04-232025-03-12
审计意见(境内)标准无保留意见
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