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新能泰山

(000720)

  

流通市值:71.50亿  总市值:71.50亿
流通股本:12.57亿   总股本:12.57亿

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338,957,115.992,168,891,849.551,756,034,725.721,414,865,024.18
  收到其他与经营活动有关的现金206,968,212.09180,162,233.44158,236,462.26154,134,250.45
  经营活动现金流入小计545,925,328.082,349,054,082.991,914,271,187.981,568,999,274.63
  购买商品、接受劳务支付的现金342,354,879.41,543,719,794.451,151,461,209.12707,380,457.6
  支付给职工以及为职工支付的现金19,358,129.78100,269,320.3167,527,171.9744,213,719.7
  支付的各项税费4,705,897.0526,124,346.4923,333,966.6514,809,743.6
  支付其他与经营活动有关的现金19,456,783.42156,034,242.57139,464,251.72129,048,154.64
  经营活动现金流出小计385,875,689.651,826,147,703.821,381,786,599.46895,452,075.54
  经营活动产生的现金流量净额160,049,638.43522,906,379.17532,484,588.52673,547,199.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金-290,366.24290,366.24-
  处置固定资产、无形资产和其他长期资产收回的现金净额-114,843.79114,843.79114,843.79
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-405,210.03405,210.03114,843.79
  购建固定资产、无形资产和其他长期资产支付的现金236,273.691,527,322.48917,482.99592,983.99
  投资活动现金流出小计236,273.691,527,322.48917,482.99592,983.99
  投资活动产生的现金流量净额-236,273.69-1,122,112.45-512,272.96-478,140.2
三、筹资活动产生的现金流量:
  取得借款收到的现金279,028,455.631,615,841,254.641,276,838,598.57662,415,704.8
  收到其他与筹资活动有关的现金40,000,00038,000,00038,000,000-
  筹资活动现金流入小计319,028,455.631,653,841,254.641,314,838,598.57662,415,704.8
  偿还债务支付的现金307,973,989.351,597,773,195.561,324,473,195.56803,800,000
  分配股利、利润或偿付利息支付的现金18,197,339.7680,078,855.9562,465,690.9839,490,352.18
  其中:子公司支付给少数股东的股利、利润-4,900,0004,900,000-
  支付其他与筹资活动有关的现金84,326.5503,665,162.45495,535,730.03456,164,562.5
  筹资活动现金流出小计326,255,655.612,181,517,213.961,882,474,616.571,299,454,914.68
  筹资活动产生的现金流量净额-7,227,199.98-527,675,959.32-567,636,018-637,039,209.88
五、现金及现金等价物净增加额152,586,164.76-5,891,692.6-35,663,702.4436,029,849.01
  加:期初现金及现金等价物余额135,317,313.76141,209,006.36141,209,006.36141,209,006.36
  期末现金及现金等价物余额287,903,478.52135,317,313.76105,545,303.92177,238,855.37
补充资料:
  净利润--488,092,090.23-5,227,490.45
  资产减值准备-452,499,007.29--
  固定资产和投资性房地产折旧-19,289,878.55-10,016,844.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,289,878.55-10,016,844.66
  无形资产摊销-2,652,545.48-1,347,176.56
  处置固定资产、无形资产和其他长期资产的损失--2,710,622.75--2,706,924.64
  公允价值变动损失--23,503,207.81--
  财务费用-38,489,333.83-24,242,168.53
  投资损失--3,632,149.46--769,918.03
  递延所得税--10,313,953.55--417,651.85
  其中:递延所得税资产减少--8,484,554.92-97,135.88
    递延所得税负债增加--1,829,398.63--514,787.73
  存货的减少--164,384,952.68--148,932,007.85
  经营性应收项目的减少-710,339,389.18-777,933,901.38
  经营性应付项目的增加--18,484,312.82--14,718,496
  其他---17,943,026.78
  现金的期末余额-135,317,313.76-177,238,855.37
  减:现金的期初余额-141,209,006.36-141,209,006.36
  现金及现金等价物的净增加额--5,891,692.6-36,029,849.01
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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