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潞安环能

(601699)

  

流通市值:454.40亿  总市值:454.40亿
流通股本:29.91亿   总股本:29.91亿

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13,087,115,389.7710,028,709,140.7231,357,713,453.9223,692,072,334.07
  收到的税费返还124,206,658.62-17,054,687.688,210,919.18
  收到其他与经营活动有关的现金154,811,846.9260,237,500.51760,819,966.84312,732,040.39
  经营活动现金流入小计13,366,133,895.3110,088,946,641.2332,135,588,108.4424,013,015,293.64
  购买商品、接受劳务支付的现金3,012,957,025.37786,331,943.838,135,254,948.37,374,609,440.55
  支付给职工以及为职工支付的现金5,564,886,025.893,548,612,174.7510,823,535,533.457,498,425,549.96
  支付的各项税费3,802,833,089.471,723,053,164.76,088,549,382.184,570,557,826.87
  支付其他与经营活动有关的现金570,720,110.69212,714,494.222,086,893,468.211,891,188,723.36
  经营活动现金流出小计12,951,396,251.426,270,711,777.527,134,233,332.1421,334,781,540.74
  经营活动产生的现金流量净额414,737,643.893,818,234,863.735,001,354,776.32,678,233,752.9
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,000,0001,500,000,0004,411,839,809.632,900,000,000
  取得投资收益收到的现金3,499,486.251,274,647.1839,009,384.6138,357,843.8
  处置固定资产、无形资产和其他长期资产收回的现金净额2,532-105,371,583.836,010,797.6
  投资活动现金流入小计3,003,502,018.251,501,274,647.184,556,220,778.072,944,368,641.4
  购建固定资产、无形资产和其他长期资产支付的现金8,245,037,897.61341,755.6202,024,360.82141,428,850.34
  投资支付的现金3,010,753,673.541,510,753,673.544,410,800,348.12,910,610,746.33
  投资活动现金流出小计11,255,791,571.151,511,095,429.144,612,824,708.923,052,039,596.67
  投资活动产生的现金流量净额-8,252,289,552.9-9,820,781.96-56,603,930.85-107,670,955.27
三、筹资活动产生的现金流量:
  取得借款收到的现金4,980,000,000-3,092,242,169.881,556,078,000
  收到其他与筹资活动有关的现金1,110,000-81,268,4004,662,600
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计4,981,110,000-3,173,510,569.881,560,740,600
  偿还债务支付的现金500,000-60,500,00060,000,000
  分配股利、利润或偿付利息支付的现金574,656,215.62648,443.751,241,083,010.561,228,191,474.43
  其中:子公司支付给少数股东的股利、利润--2,700,000-
  支付其他与筹资活动有关的现金886,622,163.07604,602,914.383,714,224,701.931,885,306,348.97
  筹资活动现金流出小计1,461,778,378.69605,251,358.135,015,807,712.493,173,497,823.4
  筹资活动产生的现金流量净额3,519,331,621.31-605,251,358.13-1,842,297,142.61-1,612,757,223.4
五、现金及现金等价物净增加额-4,318,220,287.73,203,162,723.643,102,453,702.84957,805,574.23
  加:期初现金及现金等价物余额12,679,264,222.3312,679,264,222.339,576,810,519.4911,372,738,132.43
  期末现金及现金等价物余额8,361,043,934.6315,882,426,945.9712,679,264,222.3312,330,543,706.66
补充资料:
  净利润1,754,410,695.18-613,135,763.96-
  资产减值准备38,364,780.51-51,432,832.47-
  固定资产和投资性房地产折旧1,017,203,400.45-1,917,230,827.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,017,203,400.45-1,917,230,827.07-
  无形资产摊销253,142,861.84-503,138,433.13-
  长期待摊费用摊销164,269.44-104,628.37-
  处置固定资产、无形资产和其他长期资产的损失-72,837,370.31--204,169,246.24-
  固定资产报废损失-2,376.12--794,826.44-
  财务费用134,784,715.4-324,983,126.7-
  投资损失-169,453,731.59--54,894,077.56-
  递延所得税--36,655,968.67-
  其中:递延所得税资产减少---16,477,026.37-
    递延所得税负债增加--53,132,995.04-
  存货的减少33,643,231.98-45,901,599.85-
  经营性应收项目的减少-1,191,685,129.35--210,188,764.95-
  经营性应付项目的增加-1,615,485,031.93-1,542,086,276.36-
  现金的期末余额8,361,043,934.63-12,679,264,222.33-
  减:现金的期初余额12,679,264,222.33-9,576,810,519.49-
  现金及现金等价物的净增加额-4,318,220,287.7-3,102,453,702.84-
公告日期2026-08-262026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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