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时创能源

(688429)

  

流通市值:38.20亿  总市值:38.20亿
流通股本:4.00亿   总股本:4.00亿

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347,874,734.08178,484,800.83818,818,469.08516,216,432.16
  收到的税费返还2,290,752.34843,680.026,483,937.135,600,829.22
  收到其他与经营活动有关的现金36,888,491.5833,909,954.6274,614,237.3545,195,842.68
  经营活动现金流入小计387,053,978213,238,435.47899,916,643.56567,013,104.06
  购买商品、接受劳务支付的现金455,979,953.04271,982,413.75642,305,393.29425,469,647.78
  支付给职工以及为职工支付的现金123,690,847.8661,523,654.7242,627,910.86191,126,170.99
  支付的各项税费3,842,797.511,855,997.0711,229,829.518,982,683.1
  支付其他与经营活动有关的现金76,076,597.9259,464,201.8382,019,563.0535,661,196.53
  经营活动现金流出小计659,590,196.33394,826,267.35978,182,696.71661,239,698.4
  经营活动产生的现金流量净额-272,536,218.33-181,587,831.88-78,266,053.15-94,226,594.34
二、投资活动产生的现金流量:
  收回投资收到的现金732,200,000424,500,0001,950,800,0001,272,600,000
  取得投资收益收到的现金257,247.71186,505.6811,165,340.616,262,167.02
  处置固定资产、无形资产和其他长期资产收回的现金净额617,729105,00049,780352,953.98
  收到的其他与投资活动有关的现金84,847,87284,847,87294,213,447.9294,264,990.35
  投资活动现金流入小计817,922,848.71509,639,377.682,056,228,568.531,373,480,111.35
  购建固定资产、无形资产和其他长期资产支付的现金86,386,392.3219,761,224.17148,467,648.09134,556,892.35
  投资支付的现金692,900,000354,200,0001,785,500,0001,210,167,736
  支付其他与投资活动有关的现金26,706,08373,005,334114,847,87267,938,392.52
  投资活动现金流出小计805,992,475.32446,966,558.172,048,815,520.091,412,663,020.87
  投资活动产生的现金流量净额11,930,373.3962,672,819.517,413,048.44-39,182,909.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金315,00015,0001,700,0001,400,000
  其中:子公司吸收少数股东投资收到的现金315,00015,0001,700,000-
  取得借款收到的现金328,113,405.39165,698,776.54591,851,169.8332,532,327.77
  筹资活动现金流入小计328,428,405.39165,713,776.54593,551,169.8333,932,327.77
  偿还债务支付的现金200,748,341.17125,147,975.43571,816,200310,587,600
  分配股利、利润或偿付利息支付的现金7,128,825.733,428,515.1215,138,648.2611,653,831.47
  支付其他与筹资活动有关的现金2,131,329.08220,013.536,220,300.6636,019,730.44
  筹资活动现金流出小计210,008,495.98128,796,504.05623,175,148.92358,261,161.91
  筹资活动产生的现金流量净额118,419,909.4136,917,272.49-29,623,979.12-24,328,834.14
四、汇率变动对现金及现金等价物的影响-1,664,477.99-704,225.98-733,107.22-305,262
五、现金及现金等价物净增加额-143,850,413.52-82,701,965.86-101,210,091.05-158,043,600
  加:期初现金及现金等价物余额267,932,260.02267,932,260.02369,142,351.07369,142,351.07
  期末现金及现金等价物余额124,081,846.5185,230,294.16267,932,260.02211,098,751.07
补充资料:
  净利润-282,317,230.88--331,306,534.78-
  资产减值准备120,596,401.79-9,357,998.28-
  固定资产和投资性房地产折旧110,707,716.43-225,930,288.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧110,707,716.43-225,930,288.98-
  无形资产摊销2,699,522.06-5,415,981.9-
  长期待摊费用摊销15,282,913.65-29,582,215.05-
  处置固定资产、无形资产和其他长期资产的损失1,514,529.42--2,188,069.85-
  固定资产报废损失3,761,148.01-348,341.22-
  公允价值变动损失-1,265,114.33-3,871,158.14-
  财务费用37,427,190.49-87,341,967.89-
  投资损失-3,870,055.9--6,117,653.68-
  递延所得税-63,422,853.6--75,606,562.65-
  其中:递延所得税资产减少-63,458,381.37--75,610,694.03-
    递延所得税负债增加35,527.77-4,131.38-
  存货的减少-152,208,822.17--9,537,120.67-
  经营性应收项目的减少-68,717,978--353,915,021.23-
  经营性应付项目的增加-41,938,938.93-235,695,951.35-
  其他29,758,127.42-59,995,764.97-
  不涉及现金收支的投资和筹资活动金额其他项目--5,869,090.12-
  现金的期末余额124,081,846.5-267,932,260.02-
  减:现金的期初余额267,932,260.02-369,142,351.07-
  现金及现金等价物的净增加额-143,850,413.52--101,210,091.05-
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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