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珈伟新能

(300317)

  

流通市值:47.41亿  总市值:47.49亿
流通股本:8.29亿   总股本:8.30亿

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144,991,833.38616,881,276.69496,300,532.97358,266,132.52
  收到的税费返还4,479,613.0420,321,956.4219,896,212.858,454,855.01
  收到其他与经营活动有关的现金18,425,356.52124,406,118.9574,466,313.3821,854,900.63
  经营活动现金流入小计167,896,802.94761,609,352.06590,663,059.2388,575,888.16
  购买商品、接受劳务支付的现金89,373,663.18491,273,288.49320,593,894.12221,532,462.77
  支付给职工以及为职工支付的现金30,666,844.8134,505,993.55100,532,676.8268,002,490.32
  支付的各项税费6,921,186.426,295,587.8319,918,104.9314,296,734.83
  支付其他与经营活动有关的现金17,125,313.2117,128,439.12102,206,824.4258,356,808.33
  经营活动现金流出小计144,087,007.58769,203,308.99543,251,500.29362,188,496.25
  经营活动产生的现金流量净额23,809,795.36-7,593,956.9347,411,558.9126,387,391.91
二、投资活动产生的现金流量:
  收回投资收到的现金-50,671,17021,950,00021,950,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,50057,75016,25016,050
  处置子公司及其他营业单位收到的现金净额100,0002,919,863.6430,361,033.6429,721,033.64
  收到的其他与投资活动有关的现金275.8212,813,620.88--
  投资活动现金流入小计104,775.8266,462,404.5252,327,283.6451,687,083.64
  购建固定资产、无形资产和其他长期资产支付的现金2,225,092.39176,069,890.77159,586,088.86106,552,558.65
  投资支付的现金6,925,112.817,000,000--
  取得子公司及其他营业单位支付的现金--5,000,0005,000,000
  投资活动现金流出小计9,150,205.2183,069,890.77164,586,088.86111,552,558.65
  投资活动产生的现金流量净额-9,045,429.38-116,607,486.25-112,258,805.22-59,865,475.01
三、筹资活动产生的现金流量:
  取得借款收到的现金56,000,000364,000,000318,000,000122,000,000
  收到其他与筹资活动有关的现金26,330,912.820,300,000--
  筹资活动现金流入小计82,330,912.8384,300,000318,000,000122,000,000
  偿还债务支付的现金81,080,184.05478,046,800.33375,441,182.78199,373,154.91
  分配股利、利润或偿付利息支付的现金9,626,881.9430,730,183.4315,957,007.1510,660,642.34
  支付其他与筹资活动有关的现金3,113,061.7724,859,447.9730,672,510.2713,174,983.93
  筹资活动现金流出小计93,820,127.76533,636,431.73422,070,700.2223,208,781.18
  筹资活动产生的现金流量净额-11,489,214.96-149,336,431.73-104,070,700.2-101,208,781.18
四、汇率变动对现金及现金等价物的影响-1,948,634.48-1,916,071.94-743,561.611,004,741.13
五、现金及现金等价物净增加额1,326,516.54-275,453,946.85-169,661,508.12-133,682,123.15
  加:期初现金及现金等价物余额178,480,269.04453,934,215.9453,934,215.9453,934,215.9
  期末现金及现金等价物余额179,806,785.58178,480,269.05284,272,707.78320,252,092.75
补充资料:
  净利润--211,983,747.87--19,526,346.64
  资产减值准备-85,009,493.82-1,349,073.48
  固定资产和投资性房地产折旧-68,974,322.81-26,341,966.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,974,322.81-26,341,966.03
  无形资产摊销-1,036,084.94-697,944.53
  长期待摊费用摊销-19,563,847.35-4,173,450.9
  处置固定资产、无形资产和其他长期资产的损失-182,824.91-2,648.64
  固定资产报废损失-989,280.08-34,780.29
  财务费用-45,385,071.16-17,786,821.95
  投资损失--5,832,226.77--3,453,596.25
  递延所得税-1,943,688.49--358,792.99
  其中:递延所得税资产减少-768,405.33--175,711.47
    递延所得税负债增加-1,175,283.16--183,081.52
  存货的减少--20,144,680.44--3,016,441.67
  经营性应收项目的减少--43,462,323.58--73,462,285.49
  经营性应付项目的增加-35,795,109.64-68,130,415.99
  现金的期末余额-178,480,269.05-320,252,092.75
  减:现金的期初余额-453,934,215.9-453,934,215.9
  现金及现金等价物的净增加额--275,453,946.85--133,682,123.15
公告日期2026-04-282026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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