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世茂能源

(605028)

  

流通市值:44.69亿  总市值:44.69亿
流通股本:1.60亿   总股本:1.60亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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365,316,423.59261,619,546.62171,925,270.3485,439,393.45
  收到的税费返还6,192,016.079,079,553.127,457,330.492,410,125.67
  收到其他与经营活动有关的现金12,710,679.392,776,369.012,341,816.881,867,312.42
  经营活动现金流入小计384,219,119.05273,475,468.75181,724,417.7189,716,831.54
  购买商品、接受劳务支付的现金95,429,972.678,828,860.7656,276,772.9727,269,957.62
  支付给职工以及为职工支付的现金30,119,291.0922,911,328.0516,363,817.610,349,333.75
  支付的各项税费38,752,819.4533,785,151.7825,384,531.8915,822,241.38
  支付其他与经营活动有关的现金25,191,856.7812,987,554.875,401,933.122,676,355.93
  经营活动现金流出小计189,493,939.92148,512,895.46103,427,055.5856,117,888.68
  经营活动产生的现金流量净额194,725,179.13124,962,573.2978,297,362.1333,598,942.86
二、投资活动产生的现金流量:
  收回投资收到的现金756,326,838.53691,492,878.43461,863,456.57302,382,620.28
  取得投资收益收到的现金39,651,167.668,024,083.634,653,058.174,211,396.73
  处置固定资产、无形资产和其他长期资产收回的现金净额731,439.5---
  收到的其他与投资活动有关的现金-11,500,000--
  投资活动现金流入小计796,709,445.69711,016,962.06466,516,514.74306,594,017.01
  购建固定资产、无形资产和其他长期资产支付的现金118,956,682.5999,565,937.4270,858,680.3748,898,639.87
  投资支付的现金752,499,502.45654,682,713.69403,856,188.44272,729,508.78
  支付其他与投资活动有关的现金801,332.62295,809.13-127,613.83
  投资活动现金流出小计872,257,517.66754,544,460.24474,714,868.81321,755,762.48
  投资活动产生的现金流量净额-75,548,071.97-43,527,498.18-8,198,354.07-15,161,745.47
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---2,059,597.3
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,059,597.3
  分配股利、利润或偿付利息支付的现金176,000,000127,055,953.37127,055,953.3797,351,566.32
  支付其他与筹资活动有关的现金1,306,125---
  筹资活动现金流出小计177,306,125127,055,953.37127,055,953.3797,351,566.32
  筹资活动产生的现金流量净额-177,306,125-127,055,953.37-127,055,953.37-95,291,969.02
五、现金及现金等价物净增加额-58,129,017.84-45,620,878.26-56,956,945.31-76,854,771.63
  加:期初现金及现金等价物余额147,521,017.41147,521,017.41147,521,017.41147,521,017.41
  期末现金及现金等价物余额89,391,999.57101,900,139.1590,564,072.170,666,245.78
补充资料:
  净利润172,382,174.65-63,165,834.97-
  固定资产和投资性房地产折旧86,229,659.84-41,652,588.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧86,229,659.84-41,652,588.48-
  无形资产摊销1,238,980.08-619,490.04-
  长期待摊费用摊销282,764.04-141,382.02-
  处置固定资产、无形资产和其他长期资产的损失1,599,104.39-238,131.16-
  固定资产报废损失103,970.45---
  公允价值变动损失-51,508,479.11--1,702,403.23-
  财务费用---363,223.24-
  投资损失-31,892,858.2--14,480,800.83-
  递延所得税-935,096.24--2,544,976.82-
  其中:递延所得税资产减少---229,934.08-
    递延所得税负债增加-935,096.24--2,315,042.74-
  存货的减少7,602.71--241,319.39-
  经营性应收项目的减少9,870,283.13-6,978,253.53-
  经营性应付项目的增加7,157,794.1--14,668,577.33-
  现金的期末余额89,391,999.57-90,564,072.1-
  减:现金的期初余额147,521,017.41-147,521,017.41-
  现金及现金等价物的净增加额-58,129,017.84--56,956,945.31-
公告日期2026-03-182025-10-302025-08-292025-04-26
审计意见(境内)标准无保留意见
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