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恒盛能源

(605580)

  

流通市值:60.12亿  总市值:60.12亿
流通股本:2.80亿   总股本:2.80亿

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241,755,651.531,115,472,484.32735,904,309.79467,981,690.17
  收到的税费返还25,885.0122,531,590.5925,027,197.1221,356,956.98
  收到其他与经营活动有关的现金16,315,924.5178,785,769.4458,935,742.849,702,927.74
  经营活动现金流入小计258,097,461.051,216,789,844.35819,867,249.71539,041,574.89
  购买商品、接受劳务支付的现金195,338,730.06677,470,980.36490,235,616.38318,634,076.26
  支付给职工以及为职工支付的现金18,181,708.4251,533,322.0738,944,237.0526,118,701.28
  支付的各项税费27,178,905.7283,221,212.0861,096,023.6441,962,315.09
  支付其他与经营活动有关的现金10,390,582.0646,147,253.8936,265,411.7223,112,475.9
  经营活动现金流出小计251,089,926.26858,372,768.4626,541,288.79409,827,568.53
  经营活动产生的现金流量净额7,007,534.79358,417,075.95193,325,960.92129,214,006.36
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-17,032,287.0918,968,1833,161,071
  收到的其他与投资活动有关的现金--5,209,578.65,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-17,032,287.0924,177,761.68,161,071
  购建固定资产、无形资产和其他长期资产支付的现金47,716,960.91156,162,141.31108,590,805.4242,482,880.35
  投资支付的现金---169,542.69
  取得子公司及其他营业单位支付的现金-83,336,807.5583,336,807.5583,336,807.55
  支付其他与投资活动有关的现金16,142.5-332,518.61146,775.92
  投资活动现金流出小计47,733,103.41239,498,948.86192,260,131.58126,136,006.51
  投资活动产生的现金流量净额-47,733,103.41-222,466,661.77-168,082,369.98-117,974,935.51
三、筹资活动产生的现金流量:
  取得借款收到的现金117,167,376.67598,639,059.45572,809,059.45446,309,059.45
  收到其他与筹资活动有关的现金4,000,896.242,111,939.3910,000,000-
  筹资活动现金流入小计121,168,272.91600,750,998.84582,809,059.45446,309,059.45
  偿还债务支付的现金90,490,000484,829,780.56357,493,376.04236,970,100
  分配股利、利润或偿付利息支付的现金3,924,463.2682,594,437.7984,823,085.5780,514,495.3
  支付其他与筹资活动有关的现金4,346,361.35170,642,644.33157,473,705.01154,870,212.34
  筹资活动现金流出小计98,760,824.61738,066,862.68599,790,166.62472,354,807.64
  筹资活动产生的现金流量净额22,407,448.3-137,315,863.84-16,981,107.17-26,045,748.19
四、汇率变动对现金及现金等价物的影响-8,058.18--
五、现金及现金等价物净增加额-18,318,120.32-1,357,391.488,262,483.77-14,806,677.34
  加:期初现金及现金等价物余额100,732,865.68102,090,257.16102,090,257.16102,090,257.16
  期末现金及现金等价物余额82,414,745.36100,732,865.68110,352,740.9387,283,579.82
补充资料:
  净利润-159,953,270.52-69,069,942.54
  资产减值准备-1,978,776.02--1,315,006.27
  固定资产和投资性房地产折旧-101,798,097.17-47,885,480.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,798,097.17-47,885,480.05
  无形资产摊销-5,359,675.81-2,475,181.12
  长期待摊费用摊销-1,019,337.23-581,365.38
  处置固定资产、无形资产和其他长期资产的损失-35,117.41-290,231.08
  固定资产报废损失-254,545.93-198,237.63
  财务费用-16,443,001.44-7,496,888.46
  投资损失--2,664,035.71-2,071.2
  递延所得税--16,328,388.21--6,050,026.47
  其中:递延所得税资产减少-4,825,246.81--5,261,490.42
    递延所得税负债增加--21,153,635.02--788,536.05
  存货的减少--42,889,713.47--33,385,949.04
  经营性应收项目的减少-32,430,178.94-43,961,875.9
  经营性应付项目的增加-74,105,775.34--14,880,566.73
  其他--679,193.2--
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-100,732,865.68-87,283,579.82
  减:现金的期初余额-102,090,257.16-102,090,257.16
  现金及现金等价物的净增加额--1,357,391.48--14,806,677.34
公告日期2026-04-292026-04-162025-10-302025-08-27
审计意见(境内)标准无保留意见
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