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恒盛能源

(605580)

  

流通市值:93.38亿  总市值:93.38亿
流通股本:2.80亿   总股本:2.80亿

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735,904,309.79467,981,690.17161,919,372.53865,540,255.43
  收到的税费返还25,027,197.1221,356,956.9821,179,729.596,366.77
  收到其他与经营活动有关的现金58,935,742.849,702,927.7434,907,293.9645,577,993.66
  经营活动现金流入小计819,867,249.71539,041,574.89218,006,396.08911,124,615.86
  购买商品、接受劳务支付的现金490,235,616.38318,634,076.26126,299,057.32663,181,218.41
  支付给职工以及为职工支付的现金38,944,237.0526,118,701.2813,954,763.5636,730,950.54
  支付的各项税费61,096,023.6441,962,315.0920,848,527.6574,469,535.11
  支付其他与经营活动有关的现金36,265,411.7223,112,475.914,605,526.8945,629,675.08
  经营活动现金流出小计626,541,288.79409,827,568.53175,707,875.42820,011,379.14
  经营活动产生的现金流量净额193,325,960.92129,214,006.3642,298,520.6691,113,236.72
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18,968,1833,161,0713,031,27163,731,078.98
  收到的其他与投资活动有关的现金5,209,578.65,000,0005,000,000-
  投资活动现金流入小计24,177,761.68,161,0718,031,27163,731,078.98
  购建固定资产、无形资产和其他长期资产支付的现金108,590,805.4242,482,880.3516,959,280.95113,184,380.9
  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332,518.61146,775.9281,975.92-
  投资活动现金流出小计192,260,131.58126,136,006.51100,378,064.42113,184,380.9
  投资活动产生的现金流量净额-168,082,369.98-117,974,935.51-92,346,793.42-49,453,301.92
三、筹资活动产生的现金流量:
  取得借款收到的现金572,809,059.45446,309,059.45292,583,252.87232,406,329.44
  收到其他与筹资活动有关的现金10,000,000---
  筹资活动现金流入小计582,809,059.45446,309,059.45292,583,252.87232,406,329.44
  偿还债务支付的现金357,493,376.04236,970,100111,910,000227,450,000
  分配股利、利润或偿付利息支付的现金84,823,085.5780,514,495.33,973,694.42106,730,009.54
  支付其他与筹资活动有关的现金157,473,705.01154,870,212.34102,000,000325,762.86
  筹资活动现金流出小计599,790,166.62472,354,807.64217,883,694.42334,505,772.4
  筹资活动产生的现金流量净额-16,981,107.17-26,045,748.1974,699,558.45-102,099,442.96
五、现金及现金等价物净增加额8,262,483.77-14,806,677.3424,651,285.69-60,439,508.16
  加:期初现金及现金等价物余额102,090,257.16102,090,257.16102,090,257.16162,529,765.32
  期末现金及现金等价物余额110,352,740.9387,283,579.82126,741,542.85102,090,257.16
补充资料:
  净利润-69,069,942.54-136,557,641.36
  资产减值准备--1,315,006.27-2,457,187.86
  固定资产和投资性房地产折旧-47,885,480.05-58,272,834.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,885,480.05-58,272,834.79
  无形资产摊销-2,475,181.12-862,170.08
  长期待摊费用摊销-581,365.38-1,809,836.8
  处置固定资产、无形资产和其他长期资产的损失-290,231.08--42,898,078.2
  固定资产报废损失-198,237.63-291,818.58
  财务费用-7,496,888.46-7,045,476.74
  投资损失-2,071.2-163,608.91
  递延所得税--6,050,026.47--1,763,362.1
  其中:递延所得税资产减少--5,261,490.42--793,814.97
    递延所得税负债增加--788,536.05--969,547.13
  存货的减少--33,385,949.04--56,943,013.7
  经营性应收项目的减少-43,961,875.9--44,600,133.34
  经营性应付项目的增加--14,880,566.73-18,217,688.52
  其他----643,874.14
  不涉及现金收支的投资和筹资活动金额其他项目---679,017.99
  现金的期末余额-87,283,579.82-102,090,257.16
  减:现金的期初余额-102,090,257.16-162,529,765.32
  现金及现金等价物的净增加额--14,806,677.34--60,439,508.16
公告日期2025-10-302025-08-272025-04-292025-04-15
审计意见(境内)标准无保留意见
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