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拓日新能

(002218)

  

流通市值:50.82亿  总市值:51.58亿
流通股本:13.92亿   总股本:14.13亿

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936,661,751.69409,798,858.45155,117,984.51,109,661,552.77
  收到的税费返还13,645,751.569,178,763.871,218,331.3374,799,143.22
  收到其他与经营活动有关的现金106,396,664.2590,427,765.4352,814,667.7336,724,851.61
  经营活动现金流入小计1,056,704,167.5509,405,387.75209,150,983.561,221,185,547.6
  购买商品、接受劳务支付的现金408,340,776.59295,124,581.84167,869,467.86742,682,631.04
  支付给职工以及为职工支付的现金80,010,509.9453,780,724.4226,282,663.81110,014,447.35
  支付的各项税费90,156,311.9849,866,091.8116,161,951.17115,965,473.99
  支付其他与经营活动有关的现金81,475,108.5677,837,086.5736,349,254.5487,967,429.29
  经营活动现金流出小计659,982,707.07476,608,484.64246,663,337.381,056,629,981.67
  经营活动产生的现金流量净额396,721,460.4332,796,903.11-37,512,353.82164,555,565.93
二、投资活动产生的现金流量:
  收回投资收到的现金3,435,323.573,435,323.57-40,178,192.76
  取得投资收益收到的现金960,247.34730,747.65335,077.0614,434,058.16
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,000
  收到的其他与投资活动有关的现金475,170,138.88255,330,902.7665,663,884.23760,650,448.9
  投资活动现金流入小计479,565,709.79259,496,973.9865,998,961.29815,265,699.82
  购建固定资产、无形资产和其他长期资产支付的现金204,961,938.09153,807,009.5272,595,738.46281,350,239.67
  投资支付的现金6,712,984.283,914,283.682,516,572.888,675,015.72
  支付其他与投资活动有关的现金645,000,000205,000,000-710,027,735.14
  投资活动现金流出小计856,674,922.37362,721,293.275,112,311.341,000,052,990.53
  投资活动产生的现金流量净额-377,109,212.58-103,224,319.22-9,113,350.05-184,787,290.71
三、筹资活动产生的现金流量:
  取得借款收到的现金1,253,000,0001,098,000,000720,000,000809,000,000
  收到其他与筹资活动有关的现金71,535,318.6550,599,576.66-165,000,000
  筹资活动现金流入小计1,324,535,318.651,148,599,576.66720,000,000974,000,000
  偿还债务支付的现金1,204,944,555.49932,715,450.2569,000,000551,776,277.1
  分配股利、利润或偿付利息支付的现金59,276,375.4230,264,177.5114,885,041.2396,658,074.38
  支付其他与筹资活动有关的现金56,237,728.8656,145,298.9587,932.22174,341,943.14
  筹资活动现金流出小计1,320,458,659.771,019,124,926.66583,972,973.45822,776,294.62
  筹资活动产生的现金流量净额4,076,658.88129,474,650136,027,026.55151,223,705.38
四、汇率变动对现金及现金等价物的影响7,982,614.119,160,783.92,322,134.82,312,814.42
五、现金及现金等价物净增加额31,671,520.8468,208,017.7991,723,457.48133,304,795.02
  加:期初现金及现金等价物余额581,087,611.81581,087,611.81581,087,611.81447,782,816.79
  期末现金及现金等价物余额612,759,132.65649,295,629.6672,811,069.29581,087,611.81
补充资料:
  净利润--60,203,336.64-10,787,821.99
  资产减值准备--86,964.48-674,853.33
  固定资产和投资性房地产折旧-141,764,709.43-267,874,885.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-141,764,709.43-267,874,885.98
  无形资产摊销-29,937,982.34-61,341,259.57
  长期待摊费用摊销-2,632,279.07-12,890,218.5
  处置固定资产、无形资产和其他长期资产的损失--688.27--145,979.58
  固定资产报废损失---0
  公允价值变动损失--440,513.88--278,767.25
  财务费用-21,338,616.11-81,116,491.44
  投资损失-730,747.65--7,231,482.29
  递延所得税--3,570,452.39--611,051.68
  其中:递延所得税资产减少--36,853.47-1,308,997.9
    递延所得税负债增加--3,533,598.92--1,920,049.58
  存货的减少-72,750,007.84-69,134,570.61
  经营性应收项目的减少--110,246,812.71--129,826,198.04
  经营性应付项目的增加--65,033,111.95--207,822,414.58
  现金的期末余额-649,295,629.6-581,087,611.81
  减:现金的期初余额-581,087,611.81-447,782,816.79
  现金及现金等价物的净增加额-68,208,017.79-133,304,795.02
公告日期2025-10-292025-08-282025-04-302025-04-23
审计意见(境内)标准无保留意见
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