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立新能源

(001258)

  

流通市值:97.63亿  总市值:97.63亿
流通股本:9.33亿   总股本:9.33亿

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185,329,900.29830,170,610.89607,380,935.4255,467,930.82
  收到其他与经营活动有关的现金6,460,974.53139,514,138.9784,858,956.5960,852,113.73
  经营活动现金流入小计191,790,874.82969,684,749.86692,239,891.99316,320,044.55
  购买商品、接受劳务支付的现金62,695,946.2175,128,301.4648,267,299.6732,772,331.17
  支付给职工以及为职工支付的现金22,970,517.2572,834,097.2750,634,981.0838,235,851.11
  支付的各项税费22,926,973.87154,351,537.18108,150,709.9374,701,212.72
  支付其他与经营活动有关的现金8,924,169.6970,895,350.0139,215,248.3616,669,203.41
  经营活动现金流出小计117,517,607.02373,209,285.92246,268,239.04162,378,598.41
  经营活动产生的现金流量净额74,273,267.8596,475,463.94445,971,652.95153,941,446.14
二、投资活动产生的现金流量:
  收回投资收到的现金-2,199,9532,199,9532,199,953
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额---0
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-2,199,9532,199,9532,199,953
  购建固定资产、无形资产和其他长期资产支付的现金229,249,797.512,220,865,836.571,436,458,256.53667,659,979.93
  投资支付的现金---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金-23,285,8808,561,8808,561,880
  投资活动现金流出小计229,249,797.512,244,151,716.571,445,020,136.53676,221,859.93
  投资活动产生的现金流量净额-229,249,797.51-2,241,951,763.57-1,442,820,183.53-674,021,906.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金61,054,0001,511,980,680.331,277,800,047297,800,047
  其中:子公司吸收少数股东投资收到的现金61,054,0001,511,980,680.331,277,800,047297,800,047
  取得借款收到的现金1,429,425,063.233,214,658,794.242,708,286,463.02983,221,787.89
  收到其他与筹资活动有关的现金6,514,444.16467,675,511.65463,797,983.23316,207,989.68
  筹资活动现金流入小计1,496,993,507.395,194,314,986.224,449,884,493.251,597,229,824.57
  偿还债务支付的现金643,583,988.82,789,723,516.442,489,587,970.44530,003,725.5
  分配股利、利润或偿付利息支付的现金55,639,564.99251,862,793.32200,553,777.97135,968,958.96
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金98,207,822.93297,058,406.82175,338,845.3196,309,399.81
  筹资活动现金流出小计797,431,376.723,338,644,716.582,865,480,593.72762,282,084.27
  筹资活动产生的现金流量净额699,562,130.671,855,670,269.641,584,403,899.53834,947,740.3
五、现金及现金等价物净增加额544,585,600.96210,193,970.01587,555,368.95314,867,279.51
  加:期初现金及现金等价物余额357,749,859.68132,961,227.87132,961,227.87132,961,227.87
  期末现金及现金等价物余额902,335,460.64343,155,197.88720,516,596.82447,828,507.38
补充资料:
  净利润-94,156,666.93-8,661,445.81
  资产减值准备---119,875,670.19
  固定资产和投资性房地产折旧-420,420,637.73-200,529,969.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-420,420,637.73-200,529,969.64
  无形资产摊销-7,775,553.8-3,762,386.63
  长期待摊费用摊销-854,456.89-226,339.05
  财务费用-201,660,350.83-101,572,219.3
  投资损失--14,889,077.02--6,060,462.79
  递延所得税--20,543,011.11--15,279,597.33
  其中:递延所得税资产减少--20,154,901.37--15,124,722.96
    递延所得税负债增加--388,109.74--154,874.37
  存货的减少-397,756.54-189,710.52
  经营性应收项目的减少--401,902,558.27--334,779,741.05
  经营性应付项目的增加-138,040,279.28-70,489,044.87
  其他-3,303,229.29-1,794,597.93
  现金的期末余额-343,155,197.88-447,828,507.38
  减:现金的期初余额-132,961,227.87-132,961,227.87
  现金及现金等价物的净增加额-210,193,970.01-314,867,279.51
公告日期2026-04-232026-04-232025-10-272025-08-05
审计意见(境内)标准无保留意见
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