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林洋能源

(601222)

  

流通市值:121.76亿  总市值:121.76亿
流通股本:20.60亿   总股本:20.60亿

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4,275,276,375.162,629,994,440.281,633,065,347.218,142,218,388.4
  收到的税费返还91,917,600.3160,409,581.1937,417,004.29100,378,915.13
  收到其他与经营活动有关的现金314,488,505.23245,100,288.3111,483,746.21522,761,106.25
  经营活动现金流入小计4,681,682,480.72,935,504,309.771,781,966,097.718,765,358,409.78
  购买商品、接受劳务支付的现金3,687,735,767.812,605,750,919.721,655,004,745.335,911,740,779.22
  支付给职工以及为职工支付的现金635,172,596.51455,607,944.24262,486,748.6772,107,049.28
  支付的各项税费388,620,835.83303,831,535.11204,915,974.26612,503,922.67
  支付其他与经营活动有关的现金278,036,593.87182,899,059.71106,313,654.42495,809,950.48
  经营活动现金流出小计4,989,565,794.023,548,089,458.782,228,721,122.617,792,161,701.65
  经营活动产生的现金流量净额-307,883,313.32-612,585,149.01-446,755,024.9973,196,708.13
二、投资活动产生的现金流量:
  收回投资收到的现金5,016,248,497.653,473,722,479.391,969,491,279.999,371,879,288.09
  取得投资收益收到的现金29,512,741.897,651,818.58,833,643.346,454,117.95
  处置固定资产、无形资产和其他长期资产收回的现金净额42,587,109.61441,265.86227,125.5242,821,077.86
  处置子公司及其他营业单位收到的现金净额438,860,924.284,068,000-25,880,400
  收到的其他与投资活动有关的现金---451,650,106.69
  投资活动现金流入小计5,527,209,273.433,485,883,563.751,978,552,048.819,938,684,990.59
  购建固定资产、无形资产和其他长期资产支付的现金601,395,413.02416,326,969.01218,783,623.44862,592,763.46
  投资支付的现金4,715,380,538.863,044,436,105.61,392,904,652.39,536,104,929.4
  取得子公司及其他营业单位支付的现金35,000.2536,918.3--
  投资活动现金流出小计5,316,810,952.133,460,799,992.911,611,688,275.7410,398,697,692.86
  投资活动产生的现金流量净额210,398,321.325,083,570.84366,863,773.07-460,012,702.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金580,132.69580,132.69-2,598,607.89
  其中:子公司吸收少数股东投资收到的现金580,132.69580,132.69-2,598,607.89
  取得借款收到的现金2,347,095,448.172,088,771,426.92801,847,619.921,711,945,341.72
  筹资活动现金流入小计2,347,675,580.862,089,351,559.61801,847,619.921,714,543,949.61
  偿还债务支付的现金1,022,869,783.7822,338,783.7135,865,901.471,578,011,967.75
  分配股利、利润或偿付利息支付的现金652,081,330.33590,589,702.47569,109,334.09716,540,063.56
  其中:子公司支付给少数股东的股利、利润120,000120,000-120,000
  支付其他与筹资活动有关的现金20,766,021.1813,313,758.146,327,069.631,547,962.2
  筹资活动现金流出小计1,695,717,135.211,426,242,244.31711,302,305.162,326,099,993.51
  筹资活动产生的现金流量净额651,958,445.65663,109,315.390,545,314.76-611,556,043.9
四、汇率变动对现金及现金等价物的影响1,569,292.5826,239,938.464,012.756,553,232.93
五、现金及现金等价物净增加额556,042,746.21101,847,675.5310,718,075.68-91,818,805.11
  加:期初现金及现金等价物余额4,023,734,753.064,023,734,753.064,023,734,753.064,115,553,558.17
  期末现金及现金等价物余额4,579,777,499.274,125,582,428.594,034,452,828.744,023,734,753.06
补充资料:
  净利润-317,142,576.58-770,184,776.56
  资产减值准备-25,607,808.85--1,312,971.32
  固定资产和投资性房地产折旧-279,079,406.68-515,897,486.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-279,079,406.68-515,897,486.43
  无形资产摊销-11,498,511.95-23,732,118.32
  长期待摊费用摊销-10,436,082.32-20,775,557.02
  处置固定资产、无形资产和其他长期资产的损失-171,796.51--1,510,221.23
  固定资产报废损失-1,059,571.83-5,120,747.77
  公允价值变动损失--4,982,610.3-62,550,974.66
  财务费用-23,903,655.15-102,208,481.66
  投资损失--7,152,397.37--42,097,409.31
  递延所得税--22,282,117.42--135,946,899.9
  其中:递延所得税资产减少--22,214,818.48--121,691,067.75
    递延所得税负债增加--67,298.94--14,255,832.15
  存货的减少--500,524,796.09--1,452,879,252.51
  经营性应收项目的减少-316,780,923.25-859,112,249.86
  经营性应付项目的增加--1,057,007,233.38-75,409,920.14
  其他-1,110,671.56-7,218,034.3
  现金的期末余额-4,125,582,428.59-4,023,734,753.06
  减:现金的期初余额-4,023,734,753.06-4,115,553,558.17
  现金及现金等价物的净增加额-101,847,675.53--91,818,805.11
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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