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力聚热能

(603391)

  

流通市值:15.57亿  总市值:62.28亿
流通股本:2275.00万   总股本:9100.00万

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809,591,612.91398,956,185.61168,043,391.621,027,273,999.08
  收到的税费返还4,661,359.852,728,707.261,321,194.023,721,493.61
  收到其他与经营活动有关的现金53,387,134.2427,156,245.467,912,717.8499,577,280.65
  经营活动现金流入小计867,640,107428,841,138.33177,277,303.481,130,572,773.34
  购买商品、接受劳务支付的现金380,735,163.23203,433,776.6899,855,015.36474,360,942.95
  支付给职工以及为职工支付的现金164,052,320.02123,831,451.1584,559,720.23198,428,635.49
  支付的各项税费76,468,738.3830,108,301.088,836,347.2796,596,940.26
  支付其他与经营活动有关的现金48,775,261.7530,140,084.1111,544,339.2672,885,643.18
  经营活动现金流出小计670,031,483.38387,513,613.02204,795,422.12842,272,161.88
  经营活动产生的现金流量净额197,608,623.6241,327,525.31-27,518,118.64288,300,611.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,162,000,157.3889,000,000250,000,000580,217,458.33
  取得投资收益收到的现金7,229,232.426,558,070.341,633,745.69,458,832.88
  处置固定资产、无形资产和其他长期资产收回的现金净额2,754,267.762,304,247.79-1,975,039.93
  投资活动现金流入小计1,171,983,657.48897,862,318.13251,633,745.6591,651,331.14
  购建固定资产、无形资产和其他长期资产支付的现金183,639,335.2111,249,840.2549,777,615.65246,484,526.53
  投资支付的现金1,240,792,656.3618,230,842.3328,000,0001,182,500,000
  取得子公司及其他营业单位支付的现金3,176,085.513,176,085.51--
  投资活动现金流出小计1,427,608,077.01732,656,768.06377,777,615.651,428,984,526.53
  投资活动产生的现金流量净额-255,624,419.53165,205,550.07-126,143,870.05-837,333,195.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金---856,773,584.91
  取得借款收到的现金88,815,11888,815,11838,839,868145,454,805.57
  筹资活动现金流入小计88,815,11888,815,11838,839,8681,002,228,390.48
  偿还债务支付的现金---200,998,078.37
  分配股利、利润或偿付利息支付的现金114,871,044.43114,315,165.81180,380.77118,862,380.27
  支付其他与筹资活动有关的现金--17,40022,714,117.61
  筹资活动现金流出小计114,871,044.43114,315,165.81197,780.77342,574,576.25
  筹资活动产生的现金流量净额-26,055,926.43-25,500,047.8138,642,087.23659,653,814.23
四、汇率变动对现金及现金等价物的影响-39,721.952,304.2-3,008.2639,713.17
五、现金及现金等价物净增加额-84,111,444.29181,035,331.77-115,022,909.72110,660,943.47
  加:期初现金及现金等价物余额314,818,079.49314,818,079.49314,818,079.49204,157,136.02
  期末现金及现金等价物余额230,706,635.2495,853,411.26199,795,169.77314,818,079.49
补充资料:
  净利润-52,549,429.74-291,112,271.93
  资产减值准备-6,237,092.54-4,282,599.23
  固定资产和投资性房地产折旧-18,983,552.62-27,555,463.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,983,552.62-27,555,463.81
  无形资产摊销-1,956,884.88-3,694,620.1
  长期待摊费用摊销-1,171,112.56--
  处置固定资产、无形资产和其他长期资产的损失--1,310,601.79--427,955.03
  固定资产报废损失-33,816.4-38,295.16
  公允价值变动损失-1,936,936.11-909,133.32
  财务费用-631,178.64-4,147,827.9
  投资损失--13,254,601.77--19,781,746.69
  递延所得税--1,985,232.28-10,181,792.26
  其中:递延所得税资产减少--1,727,807.72-11,151,466.56
    递延所得税负债增加--257,424.56--969,674.3
  存货的减少-9,967,692.1-85,074,755.49
  经营性应收项目的减少--3,039,220.09-15,094,146.14
  经营性应付项目的增加--43,927,723.16--155,953,213.24
  其他-13,403,061.67-24,319,941.12
  现金的期末余额-495,853,411.26-314,818,079.49
  减:现金的期初余额-314,818,079.49-204,157,136.02
  现金及现金等价物的净增加额-181,035,331.77-110,660,943.47
公告日期2025-10-302025-08-222025-04-302025-04-10
审计意见(境内)标准无保留意见
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