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节能国祯

(300388)

  

流通市值:47.40亿  总市值:47.40亿
流通股本:6.81亿   总股本:6.81亿

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1,631,776,964.58916,905,0773,197,659,792.512,250,952,380.3
  收到的税费返还2,545,374.411,271,710.5911,270,956.317,238,991.08
  收到其他与经营活动有关的现金79,382,169.9760,402,649.21183,809,559.87119,482,937.4
  经营活动现金流入小计1,713,704,508.96978,579,436.83,392,740,308.692,377,674,308.78
  购买商品、接受劳务支付的现金1,117,252,825.4771,686,667.961,757,076,894.271,350,382,016.51
  支付给职工以及为职工支付的现金270,812,543.17163,531,220.23515,323,638.38378,886,369.31
  支付的各项税费123,061,187.2954,185,389.97225,008,102.66167,771,183.74
  支付其他与经营活动有关的现金117,216,746.8475,288,449.33157,942,805.33117,612,677.39
  经营活动现金流出小计1,628,343,302.71,064,691,727.492,655,351,440.642,014,652,246.95
  经营活动产生的现金流量净额85,361,206.26-86,112,290.69737,388,868.05363,022,061.83
二、投资活动产生的现金流量:
  收回投资收到的现金--955,491.21800,000
  取得投资收益收到的现金--794,000500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额11,472,153.6111,468,793.61161,634.91121,856.03
  处置子公司及其他营业单位收到的现金净额18,207,681.5---
  投资活动现金流入小计29,679,835.1111,468,793.611,911,126.121,421,856.03
  购建固定资产、无形资产和其他长期资产支付的现金305,473,028.5219,670,691.7980,980,049.56786,481,951.9
  投资支付的现金10,854,640-2,599,8002,599,800
  投资活动现金流出小计316,327,668.5219,670,691.7983,579,849.56789,081,751.9
  投资活动产生的现金流量净额-286,647,833.39-208,201,898.09-981,668,723.44-787,659,895.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,058,0002,058,0003,392,0003,392,000
  其中:子公司吸收少数股东投资收到的现金2,058,0002,058,0003,392,0003,392,000
  取得借款收到的现金1,995,833,186.831,410,208,267.113,536,174,065.813,182,678,976.04
  收到其他与筹资活动有关的现金--920,000-
  筹资活动现金流入小计1,997,891,186.831,412,266,267.113,540,486,065.813,186,070,976.04
  偿还债务支付的现金1,804,030,873.41,148,612,849.42,938,391,189.622,519,663,065.62
  分配股利、利润或偿付利息支付的现金182,124,512.0499,879,725.5329,283,368.72274,930,937.82
  其中:子公司支付给少数股东的股利、利润4,800,0002,000,0007,502,300-
  支付其他与筹资活动有关的现金63,931,458.36298,4578,730,152.394,528,372.36
  筹资活动现金流出小计2,050,086,843.81,248,791,031.93,276,404,710.732,799,122,375.8
  筹资活动产生的现金流量净额-52,195,656.97163,475,235.21264,081,355.08386,948,600.24
四、汇率变动对现金及现金等价物的影响815,334.84763,945.3403,876.541,642,265.81
五、现金及现金等价物净增加额-252,666,949.26-130,075,008.2720,205,376.23-36,046,967.99
  加:期初现金及现金等价物余额802,814,912.43802,814,912.43782,609,536.2782,609,536.2
  期末现金及现金等价物余额550,147,963.17672,739,904.16802,814,912.43746,562,568.21
补充资料:
  净利润219,392,875.95-390,038,070.37-
  资产减值准备44,466,083.67-129,218,522.51-
  固定资产和投资性房地产折旧12,306,907.7-27,347,526.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,306,907.7-27,347,526.84-
  无形资产摊销252,845,115.76-484,038,821.03-
  长期待摊费用摊销6,631,826.78-17,502,128.76-
  处置固定资产、无形资产和其他长期资产的损失-2,453,596.91-794,892.21-
  固定资产报废损失28,731.68-121,139.9-
  财务费用110,118,560.57-229,796,340.34-
  投资损失-3,707,198.4--10,762,327.86-
  递延所得税-5,741,405.33--46,973,498.15-
  其中:递延所得税资产减少-5,612,515.7--46,142,659.14-
    递延所得税负债增加-128,889.63--830,839.01-
  存货的减少-63,619,685.99--9,130,427.59-
  经营性应收项目的减少-360,823,843.42--423,111,605.46-
  经营性应付项目的增加-126,613,033.52--56,652,471.66-
  现金的期末余额550,147,963.17-802,814,912.43-
  减:现金的期初余额802,814,912.43-782,609,536.2-
  现金及现金等价物的净增加额-252,666,949.26-20,205,376.23-
公告日期2026-08-272026-04-232026-03-262025-10-27
审计意见(境内)标准无保留意见
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