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昊华能源

(601101)

  

流通市值:116.35亿  总市值:116.35亿
流通股本:14.40亿   总股本:14.40亿

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7,473,651,637.265,290,671,761.453,000,330,792.149,967,121,303.35
  收到的税费返还--18,040.63-
  收到其他与经营活动有关的现金375,364,490.94295,427,028.08219,689,616.521,559,584,932.15
  经营活动现金流入小计7,849,016,128.25,586,098,789.533,220,038,449.2911,526,706,235.5
  购买商品、接受劳务支付的现金2,940,734,984.512,169,882,914.961,265,885,258.42,338,206,611.52
  支付给职工以及为职工支付的现金1,183,690,904.13792,050,434.04400,771,633.852,001,376,343.88
  支付的各项税费1,300,822,048.61949,417,753.88405,848,087.552,041,625,072.54
  支付其他与经营活动有关的现金720,946,972.63622,732,095.84443,883,504.31,744,473,284.58
  经营活动现金流出小计6,146,194,909.884,534,083,198.722,516,388,484.18,125,681,312.52
  经营活动产生的现金流量净额1,702,821,218.321,052,015,590.81703,649,965.193,401,024,922.98
二、投资活动产生的现金流量:
  收回投资收到的现金316,697.36316,697.36316,697.3615,355,346.13
  取得投资收益收到的现金48,855,442.3948,855,442.39-1,296,089.97
  处置固定资产、无形资产和其他长期资产收回的现金净额72,058,3322,340-138,357.2
  投资活动现金流入小计121,230,471.7549,174,479.75316,697.3616,789,793.3
  购建固定资产、无形资产和其他长期资产支付的现金737,986,613.96459,123,749.81218,415,813.021,091,512,839.17
  投资活动现金流出小计737,986,613.96459,123,749.81218,415,813.021,091,512,839.17
  投资活动产生的现金流量净额-616,756,142.21-409,949,270.06-218,099,115.66-1,074,723,045.87
三、筹资活动产生的现金流量:
  取得借款收到的现金896,609,173.87580,000,000340,000,0002,300,000,000
  筹资活动现金流入小计896,609,173.87580,000,000340,000,0002,300,000,000
  偿还债务支付的现金843,100,000465,100,000208,000,0004,455,368,521.98
  分配股利、利润或偿付利息支付的现金909,558,783.0678,971,037.8339,272,842.221,044,033,544.94
  其中:子公司支付给少数股东的股利、利润132,070,164.18--304,789,382.15
  支付其他与筹资活动有关的现金74,619,10074,619,10074,619,100185,619,100
  筹资活动现金流出小计1,827,277,883.06618,690,137.83321,891,942.225,685,021,166.92
  筹资活动产生的现金流量净额-930,668,709.19-38,690,137.8318,108,057.78-3,385,021,166.92
四、汇率变动对现金及现金等价物的影响----36,412.91
五、现金及现金等价物净增加额155,396,366.92603,376,182.92503,658,907.31-1,058,755,702.72
  加:期初现金及现金等价物余额3,902,338,807.153,902,338,807.153,902,338,807.154,961,094,509.87
  期末现金及现金等价物余额4,057,735,174.074,505,714,990.074,405,997,714.463,902,338,807.15
补充资料:
  净利润-538,519,762.8-1,576,621,381.52
  资产减值准备---60,026,093.03
  固定资产和投资性房地产折旧-413,110,798.91-796,674,015.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-413,110,798.91-796,674,015.81
  无形资产摊销-62,182,758.28-126,794,240.72
  长期待摊费用摊销-18,410,353.91-37,605,115.76
  处置固定资产、无形资产和其他长期资产的损失-0--76,552.01
  固定资产报废损失--5,567,310.01--1,560,185.78
  财务费用-141,538,094.02-360,824,571.25
  投资损失--79,090,617.17-1,055,664
  递延所得税-2,324,979.12-10,409,015.04
  其中:递延所得税资产减少-2,338,637.51-10,409,015.04
    递延所得税负债增加--13,658.39--
  存货的减少-35,593,777.49--37,740,910.02
  经营性应收项目的减少--145,313,949.59--204,065,014.61
  经营性应付项目的增加-73,631,397.45-705,995,405.18
  现金的期末余额-4,505,714,990.07-3,902,338,807.15
  减:现金的期初余额-3,902,338,807.15-4,961,094,509.87
  现金及现金等价物的净增加额-603,376,182.92--1,058,755,702.72
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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