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易成新能

(300080)

  

流通市值:82.88亿  总市值:82.99亿
流通股本:18.71亿   总股本:18.73亿

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749,440,325.963,148,064,652.582,303,629,054.251,686,280,836.43
  收到的税费返还-6,298,654.45,264,462.381,699.46
  收到其他与经营活动有关的现金55,763,867.7974,693,285.6887,006,713.4647,624,923.44
  经营活动现金流入小计805,204,193.753,229,056,592.662,395,900,230.091,733,907,459.33
  购买商品、接受劳务支付的现金729,940,669.562,939,932,088.692,263,482,955.971,686,525,906.77
  支付给职工以及为职工支付的现金96,254,186.95414,450,060.65292,322,694.21189,509,483.71
  支付的各项税费11,887,583.9184,796,890.1370,957,934.1553,131,261.03
  支付其他与经营活动有关的现金50,500,487.23127,366,408.59125,655,542.2968,389,621.34
  经营活动现金流出小计888,582,927.653,566,545,448.062,752,419,126.621,997,556,272.85
  经营活动产生的现金流量净额-83,378,733.9-337,488,855.4-356,518,896.53-263,648,813.52
二、投资活动产生的现金流量:
  收回投资收到的现金-50,000,00050,000,00050,000,000
  取得投资收益收到的现金-713,022.77--
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,015,0002,015,000-
  处置子公司及其他营业单位收到的现金净额-428,353,491.29428,353,491.29428,353,491.29
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-481,081,514.06480,368,491.29478,353,491.29
  购建固定资产、无形资产和其他长期资产支付的现金41,570,361.48312,549,380.59291,668,222.29292,010,314.62
  投资支付的现金-55,297,00040,297,00035,497,000
  取得子公司及其他营业单位支付的现金-64,892,612.9164,892,612.9164,892,612.91
  支付其他与投资活动有关的现金-50,000,000--
  投资活动现金流出小计41,570,361.48482,738,993.5396,857,835.2392,399,927.53
  投资活动产生的现金流量净额-41,570,361.48-1,657,479.4483,510,656.0985,953,563.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-504,900,000504,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金-504,900,000--
  取得借款收到的现金982,335,523.682,301,416,104.331,724,265,444.331,536,265,444.33
  收到其他与筹资活动有关的现金116,800,000921,975,533.25761,975,533.25150,140,000
  筹资活动现金流入小计1,099,135,523.683,728,291,637.582,991,140,977.581,691,305,444.33
  偿还债务支付的现金547,671,599.771,795,692,954.51,315,436,595.06900,662,628.81
  分配股利、利润或偿付利息支付的现金34,388,600.3146,619,662.73108,299,605.0970,169,735.2
  支付其他与筹资活动有关的现金603,035,923.91,714,425,629.921,372,374,177.05621,934,162.86
  筹资活动现金流出小计1,185,096,123.973,656,738,247.152,796,110,377.21,592,766,526.87
  筹资活动产生的现金流量净额-85,960,600.2971,553,390.43195,030,600.3898,538,917.46
四、汇率变动对现金及现金等价物的影响-469,682.72-102,209.76407,625.62509,005.77
五、现金及现金等价物净增加额-211,379,378.39-267,695,154.17-77,570,014.44-78,647,326.53
  加:期初现金及现金等价物余额540,149,799.59807,844,953.76807,844,953.76807,844,953.76
  期末现金及现金等价物余额328,770,421.2540,149,799.59730,274,939.32729,197,627.23
补充资料:
  净利润--813,024,410.9--219,104,788.07
  资产减值准备-172,417,419.61-32,221,175.1
  固定资产和投资性房地产折旧-326,536,312.48-146,676,709.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-326,536,312.48-146,676,709.01
  无形资产摊销-10,764,883.34-5,274,201.48
  长期待摊费用摊销-18,995,062.25-8,858,739.66
  处置固定资产、无形资产和其他长期资产的损失-4,637,269.32--
  固定资产报废损失--231,529.76--
  财务费用-237,603,340.88-101,704,097.63
  投资损失-8,929,536.29-7,849,283.94
  递延所得税-17,738,349.35-10,968,920.67
  其中:递延所得税资产减少-17,726,592.26-11,140,294.65
    递延所得税负债增加-11,757.09--171,373.98
  存货的减少--48,497,813.81-37,015,145.95
  经营性应收项目的减少-248,560,716.62-155,536,449.76
  经营性应付项目的增加--552,106,057.99--565,161,602.22
  现金的期末余额-540,149,799.59-729,197,627.23
  减:现金的期初余额-807,844,953.76-807,844,953.76
  现金及现金等价物的净增加额--267,695,154.17--78,647,326.53
公告日期2026-04-232026-04-232025-10-232025-08-26
审计意见(境内)标准无保留意见
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