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珈伟新能

(300317)

  

流通市值:33.49亿  总市值:33.54亿
流通股本:8.29亿   总股本:8.30亿

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496,300,532.97358,266,132.52140,801,025.01662,968,546.41
  收到的税费返还19,896,212.858,454,855.015,606,735.6225,228,051.86
  收到其他与经营活动有关的现金74,466,313.3821,854,900.633,327,710.2985,509,913.04
  经营活动现金流入小计590,663,059.2388,575,888.16149,735,470.92773,706,511.31
  购买商品、接受劳务支付的现金320,593,894.12221,532,462.77162,904,907.29579,223,980.99
  支付给职工以及为职工支付的现金100,532,676.8268,002,490.3237,543,134.39144,511,192.78
  支付的各项税费19,918,104.9314,296,734.839,044,215.9750,967,197.71
  支付其他与经营活动有关的现金102,206,824.4258,356,808.3328,481,962.38208,508,965.86
  经营活动现金流出小计543,251,500.29362,188,496.25237,974,220.03983,211,337.34
  经营活动产生的现金流量净额47,411,558.9126,387,391.91-88,238,749.11-209,504,826.03
二、投资活动产生的现金流量:
  收回投资收到的现金21,950,00021,950,000-1
  取得投资收益收到的现金---68,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额16,25016,0504504,845,010.27
  处置子公司及其他营业单位收到的现金净额30,361,033.6429,721,033.6428,721,032.64265,900,842.42
  投资活动现金流入小计52,327,283.6451,687,083.6428,721,482.64339,345,853.69
  购建固定资产、无形资产和其他长期资产支付的现金159,586,088.86106,552,558.654,551,323.5149,138,881.97
  投资支付的现金---21,662,916.66
  取得子公司及其他营业单位支付的现金5,000,0005,000,0005,000,000-
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计164,586,088.86111,552,558.659,551,323.5170,801,798.63
  投资活动产生的现金流量净额-112,258,805.22-59,865,475.0119,170,159.13268,544,055.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金---14,479,132.75
  取得借款收到的现金318,000,000122,000,00014,000,000482,260,000
  收到其他与筹资活动有关的现金--300,00015,000,000
  筹资活动现金流入小计318,000,000122,000,00014,300,000511,739,132.75
  偿还债务支付的现金375,441,182.78199,373,154.91104,592,739.11153,684,933.08
  分配股利、利润或偿付利息支付的现金15,957,007.1510,660,642.345,749,773.3121,158,217.03
  支付其他与筹资活动有关的现金30,672,510.2713,174,983.9310,800,199.2466,979,994.19
  筹资活动现金流出小计422,070,700.2223,208,781.18121,142,711.66241,823,144.3
  筹资活动产生的现金流量净额-104,070,700.2-101,208,781.18-106,842,711.66269,915,988.45
四、汇率变动对现金及现金等价物的影响-743,561.611,004,741.13456,210.981,262,557.12
五、现金及现金等价物净增加额-169,661,508.12-133,682,123.15-175,455,090.66330,217,774.6
  加:期初现金及现金等价物余额453,934,215.9453,934,215.9453,934,215.9123,716,441.3
  期末现金及现金等价物余额284,272,707.78320,252,092.75278,479,125.24453,934,215.9
补充资料:
  净利润--19,526,346.64--299,420,626.28
  资产减值准备-1,349,073.48-171,160,666.37
  固定资产和投资性房地产折旧-26,341,966.03-62,707,111.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,341,966.03-62,707,111.35
  无形资产摊销-697,944.53-887,074.18
  长期待摊费用摊销-4,173,450.9-5,784,071.38
  处置固定资产、无形资产和其他长期资产的损失-2,648.64-2,631,014.07
  固定资产报废损失-34,780.29-989,260.09
  公允价值变动损失---8,595,300
  财务费用-17,786,821.95-40,683,769.27
  投资损失--3,453,596.25--22,749,157.3
  递延所得税--358,792.99--1,977,168.05
  其中:递延所得税资产减少--175,711.47--2,087,469.04
    递延所得税负债增加--183,081.52-110,300.99
  存货的减少--3,016,441.67--89,862,870.17
  经营性应收项目的减少--73,462,285.49-36,706,133.27
  经营性应付项目的增加-68,130,415.99--142,094,159.37
  现金的期末余额-320,252,092.75-453,934,215.9
  减:现金的期初余额-453,934,215.9-123,716,441.3
  现金及现金等价物的净增加额--133,682,123.15-330,217,774.6
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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