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节能铁汉

(300197)

  

流通市值:57.53亿  总市值:57.53亿
流通股本:29.65亿   总股本:29.65亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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699,501,425.68422,495,788.42,172,338,499.221,643,881,632.95
  收到的税费返还2,009,317.851,885,545.788,350,346.997,705,650.65
  收到其他与经营活动有关的现金27,087,372.5212,723,902.4673,196,937.6551,572,690.8
  经营活动现金流入小计728,598,116.05437,105,236.642,253,885,783.861,703,159,974.4
  购买商品、接受劳务支付的现金730,175,959.84419,495,338.851,354,504,458.41,050,890,281.41
  支付给职工以及为职工支付的现金101,399,924.8747,762,428.14277,809,630.52214,137,205.73
  支付的各项税费12,897,845.984,937,734.3847,566,513.4340,157,431.84
  支付其他与经营活动有关的现金63,100,183.183,481,601.37471,218,482.01351,486,411.62
  经营活动现金流出小计907,573,913.79555,677,102.742,151,099,084.361,656,671,330.6
  经营活动产生的现金流量净额-178,975,797.74-118,571,866.1102,786,699.546,488,643.8
二、投资活动产生的现金流量:
  收回投资收到的现金--82,424,243.9367,068,348.45
  取得投资收益收到的现金466,663.03466,663.03576,380576,380
  处置固定资产、无形资产和其他长期资产收回的现金净额1,872,813.081,837,813.083,669,397.53,494,035.29
  收到的其他与投资活动有关的现金2,615.15---
  投资活动现金流入小计2,342,091.262,304,476.1186,670,021.4371,138,763.74
  购建固定资产、无形资产和其他长期资产支付的现金33,290-449,853.67211,642.89
  投资支付的现金--2,958-
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计33,290-452,811.67211,642.89
  投资活动产生的现金流量净额2,308,801.262,304,476.1186,217,209.7670,927,120.85
三、筹资活动产生的现金流量:
  取得借款收到的现金1,001,500,000711,400,0003,117,954,078.92,725,496,578.9
  收到其他与筹资活动有关的现金1,841,000,0001,383,604,404.563,975,198,863.781,880,844,514.55
  筹资活动现金流入小计2,842,500,0002,095,004,404.567,093,152,942.684,606,341,093.45
  偿还债务支付的现金2,439,757,277.761,896,130,275.055,434,647,801.513,712,789,815.95
  分配股利、利润或偿付利息支付的现金164,239,673.19133,869,585.66594,403,679.72464,772,142.14
  支付其他与筹资活动有关的现金185,803,343.48-1,239,205,374.1592,402,671.29
  筹资活动现金流出小计2,789,800,294.432,029,999,860.717,268,256,855.334,769,964,629.38
  筹资活动产生的现金流量净额52,699,705.5765,004,543.85-175,103,912.65-163,623,535.93
四、汇率变动对现金及现金等价物的影响-50,599.22-25,577.95-1,007,798.43-844,693.92
五、现金及现金等价物净增加额-124,017,890.13-51,288,424.0912,892,198.18-47,052,465.2
  加:期初现金及现金等价物余额600,725,295.22600,725,295.22587,833,097.04587,833,097.04
  期末现金及现金等价物余额476,707,405.09549,436,871.13600,725,295.22540,780,631.84
补充资料:
  净利润-1,669,352,417.1--2,155,318,610.77-
  资产减值准备837,927,771.15-782,023,683.03-
  固定资产和投资性房地产折旧7,763,980.16-15,855,684.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,763,980.16-15,855,684.66-
  无形资产摊销2,856,619.31-5,518,697.75-
  长期待摊费用摊销491,821.35-1,986,975.85-
  处置固定资产、无形资产和其他长期资产的损失-43,710,615.59-9,941,967.19-
  固定资产报废损失-395.39-2,213,463.75-
  公允价值变动损失2,769,188.69-912,991.24-
  财务费用237,837,999.75-403,985,597.52-
  投资损失11,173,441.51-154,694,416.77-
  递延所得税24,254,306.36--2,632,577.92-
  其中:递延所得税资产减少26,419,527.34--3,516,614.06-
    递延所得税负债增加-2,165,220.98-884,036.14-
  存货的减少17,540,646.27-39,808,500.7-
  经营性应收项目的减少369,689,992.93-1,220,085,459.47-
  经营性应付项目的增加14,688,901.74--393,389,242.61-
  现金的期末余额476,707,405.09-600,725,295.22-
  减:现金的期初余额600,725,295.22-587,833,097.04-
  现金及现金等价物的净增加额-124,017,890.13-12,892,198.18-
公告日期2026-08-262026-04-292026-04-222025-10-29
审计意见(境内)标准无保留意见
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