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世茂能源

(605028)

  

流通市值:38.13亿  总市值:38.13亿
流通股本:1.60亿   总股本:1.60亿

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156,109,633.8667,677,312.67365,316,423.59261,619,546.62
  收到的税费返还2,844,781.2312,118.896,192,016.079,079,553.12
  收到其他与经营活动有关的现金12,666,260.49588,971.7112,710,679.392,776,369.01
  经营活动现金流入小计171,620,675.5568,578,403.27384,219,119.05273,475,468.75
  购买商品、接受劳务支付的现金34,533,432.7828,772,287.0595,429,972.678,828,860.76
  支付给职工以及为职工支付的现金18,139,526.4611,461,891.9430,119,291.0922,911,328.05
  支付的各项税费21,376,172.1216,238,984.238,752,819.4533,785,151.78
  支付其他与经营活动有关的现金7,998,855.934,330,042.1825,191,856.7812,987,554.87
  经营活动现金流出小计82,047,987.2960,803,205.37189,493,939.92148,512,895.46
  经营活动产生的现金流量净额89,572,688.267,775,197.9194,725,179.13124,962,573.29
二、投资活动产生的现金流量:
  收回投资收到的现金410,782,280.95202,782,280.95756,326,838.53691,492,878.43
  取得投资收益收到的现金1,197,195.52227,564.539,651,167.668,024,083.63
  处置固定资产、无形资产和其他长期资产收回的现金净额663,880-731,439.5-
  收到的其他与投资活动有关的现金-11,500,000-11,500,000
  投资活动现金流入小计412,643,356.47214,509,845.45796,709,445.69711,016,962.06
  购建固定资产、无形资产和其他长期资产支付的现金34,948,423.892,919,729.54118,956,682.5999,565,937.42
  投资支付的现金373,345,571.3185,285,153752,499,502.45654,682,713.69
  支付其他与投资活动有关的现金-60,140.99801,332.62295,809.13
  投资活动现金流出小计408,293,995.19188,265,023.53872,257,517.66754,544,460.24
  投资活动产生的现金流量净额4,349,361.2826,244,821.92-75,548,071.97-43,527,498.18
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金96,011,980.64-176,000,000127,055,953.37
  支付其他与筹资活动有关的现金--1,306,125-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计96,011,980.64-177,306,125127,055,953.37
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-96,011,980.64--177,306,125-127,055,953.37
五、现金及现金等价物净增加额-2,089,931.134,020,019.82-58,129,017.84-45,620,878.26
  加:期初现金及现金等价物余额89,391,999.5789,391,999.57147,521,017.41147,521,017.41
  期末现金及现金等价物余额87,302,068.47123,412,019.3989,391,999.57101,900,139.15
补充资料:
  净利润4,484,974.8-172,382,174.65-
  固定资产和投资性房地产折旧44,457,481.27-86,229,659.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,457,481.27-86,229,659.84-
  无形资产摊销619,490.04-1,238,980.08-
  长期待摊费用摊销141,382.02-282,764.04-
  处置固定资产、无形资产和其他长期资产的损失1,786,549.78-1,599,104.39-
  固定资产报废损失1,520-103,970.45-
  公允价值变动损失68,747,428.21--51,508,479.11-
  财务费用-217,194.33---
  投资损失-3,709,727.47--31,892,858.2-
  递延所得税-13,090,215.42--935,096.24-
    递延所得税负债增加-13,090,215.42--935,096.24-
  存货的减少1,755,326.37-7,602.71-
  经营性应收项目的减少-14,646,090.04-9,870,283.13-
  经营性应付项目的增加-3,225,635.84-7,157,794.1-
  现金的期末余额87,302,068.47-89,391,999.57-
  减:现金的期初余额89,391,999.57-147,521,017.41-
  现金及现金等价物的净增加额-2,089,931.1--58,129,017.84-
公告日期2026-08-292026-04-292026-03-182025-10-30
审计意见(境内)标准无保留意见
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