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泰胜风能

(300129)

  

流通市值:71.15亿  总市值:109.78亿
流通股本:7.19亿   总股本:11.09亿

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1,097,386,225.035,730,136,043.514,144,481,801.332,695,137,272.11
  收到的税费返还32,243,291.13210,965,176.62167,823,327.34107,298,368.16
  收到其他与经营活动有关的现金48,038,538.86198,868,547.87111,865,844.1654,125,276.07
  经营活动现金流入小计1,177,668,055.026,139,969,7684,424,170,972.832,856,560,916.34
  购买商品、接受劳务支付的现金1,625,803,172.794,977,055,942.633,655,145,716.112,507,492,413.14
  支付给职工以及为职工支付的现金69,843,553.74218,802,614.96168,829,650.31119,206,024.33
  支付的各项税费28,851,662.04152,452,656.34118,804,025.5393,603,823.32
  支付其他与经营活动有关的现金56,466,800.03268,659,819.4220,728,204.05163,633,795.67
  经营活动现金流出小计1,780,965,188.65,616,971,033.334,163,507,5962,883,936,056.46
  经营活动产生的现金流量净额-603,297,133.58522,998,734.67260,663,376.83-27,375,140.12
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,811,622.756,595,015.373,585,607.31,465,657.69
  处置固定资产、无形资产和其他长期资产收回的现金净额800,50069,00033,20033,200
  收到的其他与投资活动有关的现金1,230,317,856.71,769,936,644.73770,221,688.24221,518,988.13
  投资活动现金流入小计1,232,929,979.451,776,600,660.1773,840,495.54223,017,845.82
  购建固定资产、无形资产和其他长期资产支付的现金168,521,845.06262,617,709.5226,272,298.8170,893,032.82
  投资支付的现金4,000,000---
  取得子公司及其他营业单位支付的现金183,364,11532,719,689.53--
  支付其他与投资活动有关的现金1,808,240,576.951,781,937,523.96945,163,840.59238,632,032.05
  投资活动现金流出小计2,164,126,537.012,077,274,922.991,171,436,139.39409,525,064.87
  投资活动产生的现金流量净额-931,196,557.56-300,674,262.89-397,595,643.85-186,507,219.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,175,930,087.88--
  其中:子公司吸收少数股东投资收到的现金1,000,000960--
  取得借款收到的现金165,083,938.33696,099,796.06659,424,685.73628,870,978.86
  收到其他与筹资活动有关的现金90,479,619.43524,643,058.4431,374,824.61289,445,353.07
  筹资活动现金流入小计256,563,557.762,396,672,942.341,090,799,510.34918,316,331.93
  偿还债务支付的现金229,870,086.32710,137,426.6609,639,426.6596,307,426.6
  分配股利、利润或偿付利息支付的现金9,518,724.5475,175,190.5470,308,284.459,299,539.69
  支付其他与筹资活动有关的现金15,925,018.26164,967,218.42140,307,145.4661,793,535.39
  筹资活动现金流出小计255,313,829.12950,279,835.56820,254,856.51667,400,501.68
  筹资活动产生的现金流量净额1,249,728.641,446,393,106.78270,544,653.83250,915,830.25
四、汇率变动对现金及现金等价物的影响-2,090,376.12-4,145,437.4-3,823,443.52-2,152,454.25
五、现金及现金等价物净增加额-1,535,334,338.621,664,572,141.16129,788,943.2934,881,016.83
  加:期初现金及现金等价物余额2,388,406,904.48723,834,763.32723,834,763.32723,834,763.32
  期末现金及现金等价物余额853,072,565.862,388,406,904.48853,623,706.61758,715,780.15
补充资料:
  净利润-200,260,138.52-115,062,695.57
  资产减值准备-30,368,601.42-4,646,148.98
  固定资产和投资性房地产折旧-132,655,165.24-64,155,888.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,655,165.24-64,155,888.96
  无形资产摊销-10,729,623.59-5,055,248.04
  长期待摊费用摊销-20,385,253.86-9,531,507.94
  处置固定资产、无形资产和其他长期资产的损失-1,266,862.53-0
  固定资产报废损失--1,167,227.87-500,681.78
  公允价值变动损失--2,354,239.62--3,172,283.8
  财务费用-23,630,441.12-11,831,765.43
  投资损失-5,568,025.29-5,866,554.62
  递延所得税--6,334,965.33-10,309,360.44
  其中:递延所得税资产减少--6,217,022.86-6,265,025.07
    递延所得税负债增加--117,942.47-4,044,335.37
  存货的减少-26,198,486.77--549,096,892.2
  经营性应收项目的减少-118,845,873.9-119,956,209.89
  经营性应付项目的增加--82,036,543.72-178,463,227.89
  现金的期末余额-2,388,406,904.48-758,715,780.15
  减:现金的期初余额-723,834,763.32-723,834,763.32
  现金及现金等价物的净增加额-1,664,572,141.16-34,881,016.83
公告日期2026-04-232026-04-182025-10-282025-08-22
审计意见(境内)标准无保留意见
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