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九丰能源

(605090)

  

流通市值:322.41亿  总市值:323.04亿
流通股本:7.04亿   总股本:7.05亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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4,530,606,949.1922,606,331,340.7917,070,879,342.2311,061,753,113.52
  收到的税费返还326,882.261,023,693.72663,996.44265,773.02
  收到其他与经营活动有关的现金49,930,649.93182,565,656.89132,972,120.4681,160,026.47
  经营活动现金流入小计4,580,864,481.3822,789,920,691.417,204,515,459.1311,143,178,913.01
  购买商品、接受劳务支付的现金4,268,510,157.4820,229,872,241.6615,493,111,161.899,944,953,595.43
  支付给职工以及为职工支付的现金156,808,177.24380,871,524.03301,189,526.64219,067,327.02
  支付的各项税费67,558,312.4336,842,354.42219,469,600.79125,953,406.43
  支付其他与经营活动有关的现金30,822,869.11208,053,417.2175,306,816.12127,363,271.39
  经营活动现金流出小计4,523,699,516.2321,155,639,537.3116,189,077,105.4410,417,337,600.27
  经营活动产生的现金流量净额57,164,965.151,634,281,154.091,015,438,353.69725,841,312.74
二、投资活动产生的现金流量:
  收回投资收到的现金930,169,824.014,645,689,909.043,036,712,058.021,865,436,701.64
  取得投资收益收到的现金45,701,530.58104,059,257.04121,585,525.1785,586,380.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,171,427.9118,494,537.1116,629,944.782,292,607.83
  收到的其他与投资活动有关的现金-81,981,773.5574,315,623.2171,001,108.88
  投资活动现金流入小计977,042,782.54,850,225,476.743,249,243,151.182,024,316,798.86
  购建固定资产、无形资产和其他长期资产支付的现金75,810,694.37397,774,462.57281,069,466.36211,914,231.73
  投资支付的现金1,791,125,446.775,067,826,758.814,065,741,134.562,666,026,112.91
  取得子公司及其他营业单位支付的现金-768,808,219.97767,350,112718,552,341.04
  支付其他与投资活动有关的现金49,628,907.92,931,238.1104,575,45223,358,318.2
  投资活动现金流出小计1,916,565,049.046,237,340,679.455,218,736,164.923,619,851,003.88
  投资活动产生的现金流量净额-939,522,266.54-1,387,115,202.71-1,969,493,013.74-1,595,534,205.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,200,00093,696,281.2110,196,281.216,500,000
  其中:子公司吸收少数股东投资收到的现金35,200,000-16,500,00016,500,000
  取得借款收到的现金1,703,899,485.54,024,949,062.643,388,727,435.692,803,045,724.98
  筹资活动现金流入小计1,739,099,485.54,118,645,343.843,498,923,716.892,819,545,724.98
  偿还债务支付的现金1,691,708,950.153,490,857,112.212,689,428,470.262,472,743,768.46
  分配股利、利润或偿付利息支付的现金13,795,841.94869,546,439.69850,967,499.95580,126,468.3
  其中:子公司支付给少数股东的股利、利润-7,543,680.91404,142.39400,000
  支付其他与筹资活动有关的现金10,967,949.11366,749,394.41265,969,963.1964,402,173.94
  筹资活动现金流出小计1,716,472,741.24,727,152,946.313,806,365,933.43,117,272,410.7
  筹资活动产生的现金流量净额22,626,744.3-608,507,602.47-307,442,216.51-297,726,685.72
四、汇率变动对现金及现金等价物的影响-23,534,446-74,435,135.5-39,787,122.67-29,104,980.95
五、现金及现金等价物净增加额-883,265,003.09-435,776,786.59-1,301,283,999.23-1,196,524,558.95
  加:期初现金及现金等价物余额5,320,508,483.95,756,285,270.495,756,285,270.495,756,285,270.49
  期末现金及现金等价物余额4,437,243,480.815,320,508,483.94,455,001,271.264,559,760,711.54
补充资料:
  净利润-1,505,940,646.47-863,345,263.8
  资产减值准备-7,292,411.19-4,400,888.09
  固定资产和投资性房地产折旧-327,694,410.7-158,922,337.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-327,694,410.7-158,922,337.24
  无形资产摊销-15,297,412.2-6,933,705.69
  长期待摊费用摊销-30,211,836.99-11,767,521.39
  处置固定资产、无形资产和其他长期资产的损失--5,937,240.54--286,795.04
  固定资产报废损失-1,684,568.03-98,258.32
  公允价值变动损失--778,018.19-995,686.35
  财务费用-97,782,328.51-53,674,425.51
  投资损失--99,854,315.31--74,584,909.58
  递延所得税--117,164,667.91--91,338,648.04
  其中:递延所得税资产减少--105,619,193.87--84,248,878.14
    递延所得税负债增加--11,545,474.04--7,089,769.9
  存货的减少-206,145,970.44-376,373,219.5
  经营性应收项目的减少-20,908,014.73--599,998,322.16
  经营性应付项目的增加--343,054,518.99--958,100.51
  债务转为资本-1,390,360,964.75-298,208,105.25
  不涉及现金收支的投资和筹资活动金额其他项目-457,456.68-457,456.68
  现金的期末余额-5,320,508,483.9-4,559,760,711.54
  减:现金的期初余额-5,756,285,270.49-5,756,285,270.49
  现金及现金等价物的净增加额--435,776,786.59--1,196,524,558.95
公告日期2026-04-242026-04-242025-10-282025-08-19
审计意见(境内)标准无保留意见
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