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九丰能源

(605090)

  

流通市值:265.00亿  总市值:265.58亿
流通股本:6.94亿   总股本:6.95亿

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17,070,879,342.2311,061,753,113.526,105,795,751.823,859,531,703.04
  收到的税费返还663,996.44265,773.02133,752.011,121,164.83
  收到其他与经营活动有关的现金132,972,120.4681,160,026.4732,875,823.17273,634,561.44
  经营活动现金流入小计17,204,515,459.1311,143,178,913.016,138,805,326.9824,134,287,429.31
  购买商品、接受劳务支付的现金15,493,111,161.899,944,953,595.435,384,357,239.0521,238,461,986.39
  支付给职工以及为职工支付的现金301,189,526.64219,067,327.02143,715,010.53357,574,855.41
  支付的各项税费219,469,600.79125,953,406.4348,343,922.99324,061,981.14
  支付其他与经营活动有关的现金175,306,816.12127,363,271.3966,439,321.07167,359,081.79
  经营活动现金流出小计16,189,077,105.4410,417,337,600.275,642,855,493.6422,087,457,904.73
  经营活动产生的现金流量净额1,015,438,353.69725,841,312.74495,949,833.342,046,829,524.58
二、投资活动产生的现金流量:
  收回投资收到的现金3,036,712,058.021,865,436,701.64838,321,100.522,281,844,798.4
  取得投资收益收到的现金121,585,525.1785,586,380.5143,940,891.6138,909,298.2
  处置固定资产、无形资产和其他长期资产收回的现金净额16,629,944.782,292,607.831,370,204.591,377,946,109.27
  收到的其他与投资活动有关的现金74,315,623.2171,001,108.8848,415,264.710,000,000
  投资活动现金流入小计3,249,243,151.182,024,316,798.86932,047,461.423,708,700,205.87
  购建固定资产、无形资产和其他长期资产支付的现金281,069,466.36211,914,231.73102,092,852.422,756,036,601.46
  投资支付的现金4,065,741,134.562,666,026,112.911,345,036,097.611,799,265,580.52
  取得子公司及其他营业单位支付的现金767,350,112718,552,341.04-1,247,387.52
  支付其他与投资活动有关的现金104,575,45223,358,318.2424,957,74369,527,047.13
  投资活动现金流出小计5,218,736,164.923,619,851,003.881,872,086,693.034,626,076,616.63
  投资活动产生的现金流量净额-1,969,493,013.74-1,595,534,205.02-940,039,231.61-917,376,410.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金110,196,281.216,500,000-33,410,005
  其中:子公司吸收少数股东投资收到的现金16,500,00016,500,000-2,770,000
  取得借款收到的现金3,388,727,435.692,803,045,724.981,742,955,264.085,321,572,295.64
  收到其他与筹资活动有关的现金---105,747,714.39
  筹资活动现金流入小计3,498,923,716.892,819,545,724.981,742,955,264.085,460,730,015.03
  偿还债务支付的现金2,689,428,470.262,472,743,768.461,677,378,289.945,251,215,506.04
  分配股利、利润或偿付利息支付的现金850,967,499.95580,126,468.336,526,100.92587,930,324.32
  其中:子公司支付给少数股东的股利、利润404,142.39400,000-21,000,000
  支付其他与筹资活动有关的现金265,969,963.1964,402,173.9411,289,528.92316,889,992.58
  筹资活动现金流出小计3,806,365,933.43,117,272,410.71,725,193,919.786,156,035,822.94
  筹资活动产生的现金流量净额-307,442,216.51-297,726,685.7217,761,344.3-695,305,807.91
四、汇率变动对现金及现金等价物的影响-39,787,122.67-29,104,980.95-8,716,988.7234,013,162.56
五、现金及现金等价物净增加额-1,301,283,999.23-1,196,524,558.95-435,045,042.69468,160,468.47
  加:期初现金及现金等价物余额5,756,285,270.495,756,285,270.495,756,285,270.495,288,124,802.02
  期末现金及现金等价物余额4,455,001,271.264,559,760,711.545,321,240,227.85,756,285,270.49
补充资料:
  净利润-863,345,263.8-1,687,542,627.3
  资产减值准备-4,400,888.09-66,137,748.5
  固定资产和投资性房地产折旧-158,922,337.24-351,569,789.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-158,922,337.24-351,569,789.88
  无形资产摊销-6,933,705.69-12,777,351.66
  长期待摊费用摊销-11,767,521.39-25,760,434.11
  处置固定资产、无形资产和其他长期资产的损失--286,795.04--340,921,725.68
  固定资产报废损失-98,258.32-166,954.75
  公允价值变动损失-995,686.35-988,079.74
  财务费用-53,674,425.51-138,681,198.93
  投资损失--74,584,909.58--45,676,144.09
  递延所得税--91,338,648.04--34,493,601.96
  其中:递延所得税资产减少--84,248,878.14--14,203,643.03
    递延所得税负债增加--7,089,769.9--20,289,958.93
  存货的减少-376,373,219.5-37,112,483.61
  经营性应收项目的减少--599,998,322.16-82,627,648.21
  经营性应付项目的增加--958,100.51-49,487,478.73
  债务转为资本-298,208,105.25-316,934,830.51
  不涉及现金收支的投资和筹资活动金额其他项目-457,456.68-8,269,901.47
  现金的期末余额-4,559,760,711.54-5,756,285,270.49
  减:现金的期初余额-5,756,285,270.49-5,288,124,802.02
  现金及现金等价物的净增加额--1,196,524,558.95-468,160,468.47
公告日期2025-10-282025-08-192025-04-182025-04-18
审计意见(境内)标准无保留意见
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