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新能泰山

(000720)

  

流通市值:43.48亿  总市值:43.48亿
流通股本:12.57亿   总股本:12.57亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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1,414,865,024.181,128,048,526.441,173,085,836.24833,145,655.89
  收到的税费返还--18,384,526.9318,384,526.93
  收到其他与经营活动有关的现金154,134,250.45144,079,793.55505,012,360.0784,440,111.24
  经营活动现金流入小计1,568,999,274.631,272,128,319.991,696,482,723.24935,970,294.06
  购买商品、接受劳务支付的现金707,380,457.6341,716,398.731,298,813,565.12977,489,690.35
  支付给职工以及为职工支付的现金44,213,719.722,777,236.94102,527,527.5667,300,629.2
  支付的各项税费14,809,743.67,078,781.427,448,708.4120,252,265.15
  支付其他与经营活动有关的现金129,048,154.6499,259,170.54546,520,015.7976,296,643.81
  经营活动现金流出小计895,452,075.54470,831,587.611,975,309,816.881,141,339,228.51
  经营活动产生的现金流量净额673,547,199.09801,296,732.38-278,827,093.64-205,368,934.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金--735,063.31735,063.31
  处置固定资产、无形资产和其他长期资产收回的现金净额114,843.79-15,00015,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计114,843.79-750,063.31750,063.31
  购建固定资产、无形资产和其他长期资产支付的现金592,983.99592,983.995,098,509.472,272,199.66
  投资活动现金流出小计592,983.99592,983.995,098,509.472,272,199.66
  投资活动产生的现金流量净额-478,140.2-592,983.99-4,348,446.16-1,522,136.35
三、筹资活动产生的现金流量:
  取得借款收到的现金662,415,704.8356,314,851.511,705,834,539.171,324,742,908.43
  收到其他与筹资活动有关的现金--595,000,000410,000,000
  筹资活动现金流入小计662,415,704.8356,314,851.512,300,834,539.171,734,742,908.43
  偿还债务支付的现金803,800,000446,000,0001,453,600,0001,146,800,000
  分配股利、利润或偿付利息支付的现金39,490,352.1822,533,426.2783,655,314.2565,329,959.81
  其中:子公司支付给少数股东的股利、利润--4,900,000-
  支付其他与筹资活动有关的现金456,164,562.5305,144,335411,402,972.94323,927,324.92
  筹资活动现金流出小计1,299,454,914.68773,677,761.271,948,658,287.191,536,057,284.73
  筹资活动产生的现金流量净额-637,039,209.88-417,362,909.76352,176,251.98198,685,623.7
五、现金及现金等价物净增加额36,029,849.01383,340,838.6369,000,712.18-8,205,447.1
  加:期初现金及现金等价物余额141,209,006.36141,209,006.3672,208,294.1872,208,294.18
  期末现金及现金等价物余额177,238,855.37524,549,844.99141,209,006.3664,002,847.08
补充资料:
  净利润5,227,490.45--124,583,149.1-
  固定资产和投资性房地产折旧10,016,844.66-19,819,483.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,016,844.66-19,819,483.63-
  无形资产摊销1,347,176.56-2,723,737.61-
  长期待摊费用摊销--270,167.27-
  处置固定资产、无形资产和其他长期资产的损失-2,706,924.64---
  固定资产报废损失--5,996.5-
  公允价值变动损失--40,987,075.92-
  财务费用24,242,168.53-63,821,332.1-
  投资损失-769,918.03-41,386,551.23-
  递延所得税-417,651.85-2,136,293.93-
  其中:递延所得税资产减少97,135.88-3,135,473.42-
    递延所得税负债增加-514,787.73--999,179.49-
  存货的减少-148,932,007.85--310,840,116.49-
  经营性应收项目的减少777,933,901.38--127,609,043.04-
  经营性应付项目的增加-14,718,496-152,913,922.74-
  其他17,943,026.78--41,919,668.55-
  现金的期末余额177,238,855.37-141,209,006.36-
  减:现金的期初余额141,209,006.36-72,208,294.18-
  现金及现金等价物的净增加额36,029,849.01-69,000,712.18-
公告日期2025-08-302025-04-282025-04-282024-10-31
审计意见(境内)标准无保留意见
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