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九丰能源

(605090)

  

流通市值:236.47亿  总市值:236.71亿
流通股本:7.06亿   总股本:7.07亿

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10,162,726,899.744,530,606,949.1922,606,331,340.7917,070,879,342.23
  收到的税费返还326,882.26326,882.261,023,693.72663,996.44
  收到其他与经营活动有关的现金79,885,740.8149,930,649.93182,565,656.89132,972,120.46
  经营活动现金流入小计10,242,939,522.814,580,864,481.3822,789,920,691.417,204,515,459.13
  购买商品、接受劳务支付的现金8,000,035,341.414,268,510,157.4820,229,872,241.6615,493,111,161.89
  支付给职工以及为职工支付的现金256,157,360.27156,808,177.24380,871,524.03301,189,526.64
  支付的各项税费163,252,380.0767,558,312.4336,842,354.42219,469,600.79
  支付其他与经营活动有关的现金65,920,202.8430,822,869.11208,053,417.2175,306,816.12
  经营活动现金流出小计8,485,365,284.594,523,699,516.2321,155,639,537.3116,189,077,105.44
  经营活动产生的现金流量净额1,757,574,238.2257,164,965.151,634,281,154.091,015,438,353.69
二、投资活动产生的现金流量:
  收回投资收到的现金2,787,056,778.07930,169,824.014,645,689,909.043,036,712,058.02
  取得投资收益收到的现金84,065,320.5145,701,530.58104,059,257.04121,585,525.17
  处置固定资产、无形资产和其他长期资产收回的现金净额408,881,555.761,171,427.9118,494,537.1116,629,944.78
  收到的其他与投资活动有关的现金380,782.1-81,981,773.5574,315,623.21
  投资活动现金流入小计3,280,384,436.44977,042,782.54,850,225,476.743,249,243,151.18
  购建固定资产、无形资产和其他长期资产支付的现金389,309,572.1575,810,694.37397,774,462.57281,069,466.36
  投资支付的现金3,777,098,052.541,791,125,446.775,067,826,758.814,065,741,134.56
  取得子公司及其他营业单位支付的现金--768,808,219.97767,350,112
  支付其他与投资活动有关的现金91,054,029.949,628,907.92,931,238.1104,575,452
  投资活动现金流出小计4,257,461,654.591,916,565,049.046,237,340,679.455,218,736,164.92
  投资活动产生的现金流量净额-977,077,218.15-939,522,266.54-1,387,115,202.71-1,969,493,013.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金153,145,50035,200,00093,696,281.2110,196,281.2
  其中:子公司吸收少数股东投资收到的现金153,145,50035,200,000-16,500,000
  取得借款收到的现金2,286,060,757.181,703,899,485.54,024,949,062.643,388,727,435.69
  收到其他与筹资活动有关的现金71,808,367.43---
  筹资活动现金流入小计2,511,014,624.611,739,099,485.54,118,645,343.843,498,923,716.89
  偿还债务支付的现金1,787,717,7971,691,708,950.153,490,857,112.212,689,428,470.26
  分配股利、利润或偿付利息支付的现金223,819,297.3613,795,841.94869,546,439.69850,967,499.95
  其中:子公司支付给少数股东的股利、利润21,800,000-7,543,680.91404,142.39
  支付其他与筹资活动有关的现金180,949,844.7410,967,949.11366,749,394.41265,969,963.19
  筹资活动现金流出小计2,192,486,939.11,716,472,741.24,727,152,946.313,806,365,933.4
  筹资活动产生的现金流量净额318,527,685.5122,626,744.3-608,507,602.47-307,442,216.51
四、汇率变动对现金及现金等价物的影响-73,938,216.73-23,534,446-74,435,135.5-39,787,122.67
五、现金及现金等价物净增加额1,025,086,488.85-883,265,003.09-435,776,786.59-1,301,283,999.23
  加:期初现金及现金等价物余额5,320,508,483.95,320,508,483.95,756,285,270.495,756,285,270.49
  期末现金及现金等价物余额6,345,594,972.754,437,243,480.815,320,508,483.94,455,001,271.26
补充资料:
  净利润960,252,049.99-1,505,940,646.47-
  资产减值准备7,571,422.07-7,292,411.19-
  固定资产和投资性房地产折旧147,453,234.72-327,694,410.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧147,453,234.72-327,694,410.7-
  无形资产摊销13,854,363.22-15,297,412.2-
  长期待摊费用摊销17,002,543.05-30,211,836.99-
  处置固定资产、无形资产和其他长期资产的损失-2,456,960.74--5,937,240.54-
  固定资产报废损失531,993.69-1,684,568.03-
  公允价值变动损失37,824,952.1--778,018.19-
  财务费用28,064,392.85-97,782,328.51-
  投资损失-90,701,262.92--99,854,315.31-
  递延所得税2,879,595.16--117,164,667.91-
  其中:递延所得税资产减少4,792,335.8--105,619,193.87-
    递延所得税负债增加-1,912,740.64--11,545,474.04-
  存货的减少431,891,655.23-206,145,970.44-
  经营性应收项目的减少-190,042,217.24-20,908,014.73-
  经营性应付项目的增加381,419,151.16--343,054,518.99-
  债务转为资本250,158,504.29-1,390,360,964.75-
  不涉及现金收支的投资和筹资活动金额其他项目--457,456.68-
  现金的期末余额6,345,594,972.75-5,320,508,483.9-
  减:现金的期初余额5,320,508,483.9-5,756,285,270.49-
  现金及现金等价物的净增加额1,025,086,488.85--435,776,786.59-
公告日期2026-08-142026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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