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泰胜风能

(300129)

  

流通市值:54.17亿  总市值:78.34亿
流通股本:6.46亿   总股本:9.35亿

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4,144,481,801.332,695,137,272.111,138,916,553.574,043,694,067.61
  收到的税费返还167,823,327.34107,298,368.1635,696,574.48123,864,127.16
  收到其他与经营活动有关的现金111,865,844.1654,125,276.0738,606,998.61162,007,589.51
  经营活动现金流入小计4,424,170,972.832,856,560,916.341,213,220,126.664,329,565,784.28
  购买商品、接受劳务支付的现金3,655,145,716.112,507,492,413.141,178,342,018.714,148,750,743.08
  支付给职工以及为职工支付的现金168,829,650.31119,206,024.3369,984,315.4208,916,542.32
  支付的各项税费118,804,025.5393,603,823.3230,076,673.13124,746,613.85
  支付其他与经营活动有关的现金220,728,204.05163,633,795.6749,463,765.65227,195,748.76
  经营活动现金流出小计4,163,507,5962,883,936,056.461,327,866,772.894,709,609,648.01
  经营活动产生的现金流量净额260,663,376.83-27,375,140.12-114,646,646.23-380,043,863.73
二、投资活动产生的现金流量:
  收回投资收到的现金---4,520,522.48
  取得投资收益收到的现金3,585,607.31,465,657.69-9,895,992.2
  处置固定资产、无形资产和其他长期资产收回的现金净额33,20033,20014,0007,447,670
  收到的其他与投资活动有关的现金770,221,688.24221,518,988.13-812,147,618.8
  投资活动现金流入小计773,840,495.54223,017,845.8214,000834,011,803.48
  购建固定资产、无形资产和其他长期资产支付的现金226,272,298.8170,893,032.8255,720,044.17280,055,746.68
  投资支付的现金---2,450,000
  支付其他与投资活动有关的现金945,163,840.59238,632,032.05-736,587,331.95
  投资活动现金流出小计1,171,436,139.39409,525,064.8755,720,044.171,019,093,078.63
  投资活动产生的现金流量净额-397,595,643.85-186,507,219.05-55,706,044.17-185,081,275.15
三、筹资活动产生的现金流量:
  取得借款收到的现金659,424,685.73628,870,978.86215,442,223.63942,046,404.62
  收到其他与筹资活动有关的现金431,374,824.61289,445,353.0763,870,377.49347,042,029.24
  筹资活动现金流入小计1,090,799,510.34918,316,331.93279,312,601.121,289,088,433.86
  偿还债务支付的现金609,639,426.6596,307,426.6316,668,000295,699,800
  分配股利、利润或偿付利息支付的现金70,308,284.459,299,539.694,669,064.8867,903,982.89
  支付其他与筹资活动有关的现金140,307,145.4661,793,535.3916,809,156.57122,584,375.09
  筹资活动现金流出小计820,254,856.51667,400,501.68338,146,221.45486,188,157.98
  筹资活动产生的现金流量净额270,544,653.83250,915,830.25-58,833,620.33802,900,275.88
四、汇率变动对现金及现金等价物的影响-3,823,443.52-2,152,454.25258,613.85141,213.55
五、现金及现金等价物净增加额129,788,943.2934,881,016.83-228,927,696.88237,916,350.55
  加:期初现金及现金等价物余额723,834,763.32723,834,763.32723,834,763.32485,918,412.77
  期末现金及现金等价物余额853,623,706.61758,715,780.15494,907,066.44723,834,763.32
补充资料:
  净利润-115,062,695.57-188,349,361.34
  资产减值准备-4,646,148.98-24,759,149.08
  固定资产和投资性房地产折旧-64,155,888.96-117,142,744.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,155,888.96-117,142,744.82
  无形资产摊销-5,055,248.04-9,098,136.89
  长期待摊费用摊销-9,531,507.94-7,772,566.55
  处置固定资产、无形资产和其他长期资产的损失-0-19,282,244.07
  固定资产报废损失-500,681.78-96,671.04
  公允价值变动损失--3,172,283.8-546,804.75
  财务费用-11,831,765.43-33,615,586.85
  投资损失-5,866,554.62--777,780.28
  递延所得税-10,309,360.44--56,959,990
  其中:递延所得税资产减少-6,265,025.07--59,931,218.13
    递延所得税负债增加-4,044,335.37-2,971,228.13
  存货的减少--549,096,892.2--120,139,225.24
  经营性应收项目的减少-119,956,209.89--991,185,386.95
  经营性应付项目的增加-178,463,227.89-317,890,195.01
  现金的期末余额-758,715,780.15-723,834,763.32
  减:现金的期初余额-723,834,763.32-485,918,412.77
  现金及现金等价物的净增加额-34,881,016.83-237,916,350.55
公告日期2025-10-282025-08-222025-04-282025-04-19
审计意见(境内)标准无保留意见
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