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潞安环能

(601699)

  

流通市值:370.64亿  总市值:370.64亿
流通股本:29.91亿   总股本:29.91亿

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23,692,072,334.0714,046,481,596.166,631,329,539.5436,704,170,087.93
  收到的税费返还8,210,919.185,624,470.31349,326.31-
  收到其他与经营活动有关的现金312,732,040.39153,404,164.8946,826,423.8730,344,395.8
  经营活动现金流入小计24,013,015,293.6414,205,510,231.366,678,505,289.6537,434,514,483.73
  购买商品、接受劳务支付的现金7,374,609,440.554,338,484,094.642,228,055,926.4810,503,297,843.1
  支付给职工以及为职工支付的现金7,498,425,549.965,736,239,577.633,904,689,133.9910,333,560,626.3
  支付的各项税费4,570,557,826.873,292,547,660.311,510,872,070.139,826,203,170.42
  支付其他与经营活动有关的现金1,891,188,723.361,699,079,457.481,455,348,673.781,807,196,777.84
  经营活动现金流出小计21,334,781,540.7415,066,350,790.069,098,965,804.3832,470,258,417.66
  经营活动产生的现金流量净额2,678,233,752.9-860,840,558.7-2,420,460,514.734,964,256,066.07
二、投资活动产生的现金流量:
  收回投资收到的现金2,900,000,0001,800,000,000900,000,0004,720,956,837.08
  取得投资收益收到的现金38,357,843.84,291,055.89890,078.2272,815,434.85
  处置固定资产、无形资产和其他长期资产收回的现金净额6,010,797.66,010,797.64,908.6130,809,435.65
  投资活动现金流入小计2,944,368,641.41,810,301,853.49900,894,986.824,924,581,707.58
  购建固定资产、无形资产和其他长期资产支付的现金141,428,850.34107,892,416.2785,470,260.3812,995,701,868.91
  投资支付的现金2,910,610,746.331,810,610,746.33900,000,0004,720,082,837.08
  支付其他与投资活动有关的现金---31,900,000
  投资活动现金流出小计3,052,039,596.671,918,503,162.6985,470,260.3817,747,684,705.99
  投资活动产生的现金流量净额-107,670,955.27-108,201,309.11-84,575,273.56-12,823,102,998.41
三、筹资活动产生的现金流量:
  取得借款收到的现金1,556,078,0001,069,900,00060,000,000-
  收到其他与筹资活动有关的现金4,662,6004,662,6002,406,60041,721,000
  筹资活动现金流入小计1,560,740,6001,074,562,60062,406,60041,721,000
  偿还债务支付的现金60,000,00060,000,000-1,052,800,000
  分配股利、利润或偿付利息支付的现金1,228,191,474.431,226,050,973.761,799,796.74,787,708,753.61
  其中:子公司支付给少数股东的股利、利润---29,600,000
  支付其他与筹资活动有关的现金1,885,306,348.971,460,531,207.3642,720,553.051,159,881,037.73
  筹资活动现金流出小计3,173,497,823.42,746,582,181.1244,520,349.757,000,389,791.34
  筹资活动产生的现金流量净额-1,612,757,223.4-1,672,019,581.1217,886,250.25-6,958,668,791.34
五、现金及现金等价物净增加额957,805,574.23-2,641,061,448.93-2,487,149,538.04-14,817,515,723.68
  加:期初现金及现金等价物余额11,372,738,132.439,576,810,519.499,576,810,519.4924,394,326,243.17
  期末现金及现金等价物余额12,330,543,706.666,935,749,070.567,089,660,981.459,576,810,519.49
补充资料:
  净利润-1,054,712,728-2,867,380,226.25
  资产减值准备-38,543,300.44-46,255,980.28
  固定资产和投资性房地产折旧-1,048,393,075.1-2,133,001,283.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,048,393,075.1-2,133,001,283.52
  无形资产摊销-252,397,856.51-512,883,710.63
  长期待摊费用摊销-20,500-68,500
  处置固定资产、无形资产和其他长期资产的损失--204,389,358.79--26,976,726.81
  固定资产报废损失--3,235,875.41--47,432,099.92
  财务费用-151,176,331.16-442,985,308.68
  投资损失--85,376,400.59--52,299,967.42
  递延所得税-0--341,956,456.2
  其中:递延所得税资产减少----376,655,489.84
    递延所得税负债增加---34,699,033.64
  存货的减少-29,056,917.45-455,911,704.26
  经营性应收项目的减少--1,546,818,156.89-1,682,066,113.62
  经营性应付项目的增加--1,887,769,042.5--3,376,607,247.69
  现金的期末余额-6,935,749,070.56-9,576,810,519.49
  减:现金的期初余额-9,576,810,519.49-24,394,326,243.17
  现金及现金等价物的净增加额--2,641,061,448.93--14,817,515,723.68
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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