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昊华能源

(601101)

  

流通市值:168.34亿  总市值:168.34亿
流通股本:14.40亿   总股本:14.40亿

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2,999,460,426.748,991,855,923.077,473,651,637.265,290,671,761.45
  收到其他与经营活动有关的现金136,552,610.431,264,391,201.97375,364,490.94295,427,028.08
  经营活动现金流入小计3,136,013,037.1710,256,247,125.047,849,016,128.25,586,098,789.53
  购买商品、接受劳务支付的现金1,271,578,470.522,991,252,280.042,940,734,984.512,169,882,914.96
  支付给职工以及为职工支付的现金420,870,765.571,947,288,639.991,183,690,904.13792,050,434.04
  支付的各项税费386,075,774.41,686,259,326.411,300,822,048.61949,417,753.88
  支付其他与经营活动有关的现金165,513,282.81,664,850,041.23720,946,972.63622,732,095.84
  经营活动现金流出小计2,244,038,293.298,289,650,287.676,146,194,909.884,534,083,198.72
  经营活动产生的现金流量净额891,974,743.881,966,596,837.371,702,821,218.321,052,015,590.81
二、投资活动产生的现金流量:
  收回投资收到的现金--316,697.36316,697.36
  取得投资收益收到的现金63,359,342.448,855,442.3948,855,442.3948,855,442.39
  处置固定资产、无形资产和其他长期资产收回的现金净额271,79085,765,381.172,058,3322,340
  投资活动现金流入小计63,631,132.4134,620,823.49121,230,471.7549,174,479.75
  购建固定资产、无形资产和其他长期资产支付的现金160,960,732.991,120,844,545.36737,986,613.96459,123,749.81
  投资支付的现金-1,200,000--
  投资活动现金流出小计160,960,732.991,122,044,545.36737,986,613.96459,123,749.81
  投资活动产生的现金流量净额-97,329,600.59-987,423,721.87-616,756,142.21-409,949,270.06
三、筹资活动产生的现金流量:
  取得借款收到的现金118,373,574.921,758,405,705.46896,609,173.87580,000,000
  收到其他与筹资活动有关的现金598,000,000---
  筹资活动现金流入小计716,373,574.921,758,405,705.46896,609,173.87580,000,000
  偿还债务支付的现金765,000,0001,343,900,000843,100,000465,100,000
  分配股利、利润或偿付利息支付的现金39,713,362.39948,135,509.56909,558,783.0678,971,037.83
  其中:子公司支付给少数股东的股利、利润-132,070,164.18132,070,164.18-
  支付其他与筹资活动有关的现金74,619,100198,394,546.374,619,10074,619,100
  筹资活动现金流出小计879,332,462.392,490,430,055.861,827,277,883.06618,690,137.83
  筹资活动产生的现金流量净额-162,958,887.47-732,024,350.4-930,668,709.19-38,690,137.83
四、汇率变动对现金及现金等价物的影响-316,697.36--
五、现金及现金等价物净增加额631,686,255.82247,465,462.46155,396,366.92603,376,182.92
  加:期初现金及现金等价物余额4,149,804,269.613,902,338,807.153,902,338,807.153,902,338,807.15
  期末现金及现金等价物余额4,781,490,525.434,149,804,269.614,057,735,174.074,505,714,990.07
补充资料:
  净利润-639,762,041.4-538,519,762.8
  资产减值准备-109,320,915.4--
  固定资产和投资性房地产折旧-902,143,952.68-413,110,798.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-902,143,952.68-413,110,798.91
  无形资产摊销-127,711,332.39-62,182,758.28
  长期待摊费用摊销-38,030,828.32-18,410,353.91
  处置固定资产、无形资产和其他长期资产的损失-1,050,410.21-0
  固定资产报废损失--10,541,061.34--5,567,310.01
  财务费用-307,347,858.55-141,538,094.02
  投资损失--78,200,027.36--79,090,617.17
  递延所得税--6,383,165.39-2,324,979.12
  其中:递延所得税资产减少--5,322,427.64-2,338,637.51
    递延所得税负债增加--1,060,737.75--13,658.39
  存货的减少-95,179,471.29-35,593,777.49
  经营性应收项目的减少--228,377,235.69--145,313,949.59
  经营性应付项目的增加-73,284,555.82-73,631,397.45
  现金的期末余额-4,149,804,269.61-4,505,714,990.07
  减:现金的期初余额-3,902,338,807.15-3,902,338,807.15
  现金及现金等价物的净增加额-247,465,462.46-603,376,182.92
公告日期2026-04-232026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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