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新雷能

(300593)

  

流通市值:137.20亿  总市值:165.30亿
流通股本:4.50亿   总股本:5.42亿

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255,565,151.771,154,529,034.42774,316,522.28539,218,093.36
  收到的税费返还1,011,767.9913,963,361.4113,962,652.911,223,837.07
  收到其他与经营活动有关的现金3,654,483.0959,529,154.3827,824,887.3313,233,415.72
  经营活动现金流入小计260,231,402.851,228,021,550.21816,104,062.52553,675,346.15
  购买商品、接受劳务支付的现金110,065,291.33534,669,845.83375,969,139.24248,268,642.57
  支付给职工以及为职工支付的现金125,360,148.27563,731,463.31439,295,201.65300,134,832.41
  支付的各项税费5,593,402.8358,712,397.0340,613,676.2616,162,045.69
  支付其他与经营活动有关的现金35,113,204.85136,123,743.9588,014,387.458,279,668.21
  经营活动现金流出小计276,132,047.281,293,237,450.12943,892,404.55622,845,188.88
  经营活动产生的现金流量净额-15,900,644.43-65,215,899.91-127,788,342.03-69,169,842.73
二、投资活动产生的现金流量:
  收回投资收到的现金51,222,222.22660,000,000430,000,000270,000,000
  取得投资收益收到的现金3,448,877.7819,187,132.8714,047,917.813,200,273.97
  处置固定资产、无形资产和其他长期资产收回的现金净额9,500704,00055,541.35-
  投资活动现金流入小计54,680,600679,891,132.87444,103,459.15283,200,273.97
  购建固定资产、无形资产和其他长期资产支付的现金45,596,674.26456,244,578.09360,280,992.12280,658,275.52
  投资支付的现金-314,400,000314,400,000214,400,000
  投资活动现金流出小计45,596,674.26770,644,578.09674,680,992.12495,058,275.52
  投资活动产生的现金流量净额9,083,925.74-90,753,445.22-230,577,532.97-211,858,001.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-16,111,50090,00081,000
  其中:子公司吸收少数股东投资收到的现金-99,00090,00081,000
  取得借款收到的现金241,176,918.41713,527,801.4551,744,319.01443,342,059.12
  收到其他与筹资活动有关的现金76,666,59529,999,33029,907,983.6529,835,983.65
  筹资活动现金流入小计317,843,513.41759,638,631.4581,742,302.66473,259,042.77
  偿还债务支付的现金257,714,560.71495,436,952.98373,338,106.98244,709,848
  分配股利、利润或偿付利息支付的现金9,914,415.5137,477,874.7727,569,336.0317,790,098.53
  其中:子公司支付给少数股东的股利、利润-540,189540,189540,189
  支付其他与筹资活动有关的现金4,987,063.157,622,716.6149,179,453.8729,951,804.98
  筹资活动现金流出小计272,616,039.32590,537,544.36450,086,896.88292,451,751.51
  筹资活动产生的现金流量净额45,227,474.09169,101,087.04131,655,405.78180,807,291.26
四、汇率变动对现金及现金等价物的影响-18,288.01-1,817,825.23-6,170.46-738.73
五、现金及现金等价物净增加额38,392,467.3911,313,916.68-226,716,639.68-100,221,291.75
  加:期初现金及现金等价物余额639,033,192.44627,719,275.76627,719,275.76627,719,275.76
  期末现金及现金等价物余额677,425,659.83639,033,192.44401,002,636.08527,497,984.01
补充资料:
  净利润--203,175,309.84--94,060,184.5
  资产减值准备-53,003,114.63-8,317,495.79
  固定资产和投资性房地产折旧-64,611,115.69-30,605,579.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,536,086.2-30,605,579.17
    投资性房地产折旧-2,075,029.49--
  无形资产摊销-17,215,604.59-7,726,579.26
  长期待摊费用摊销-9,937,232.03-3,822,450.33
  处置固定资产、无形资产和其他长期资产的损失--2,421,590.63--38,298.83
  固定资产报废损失-289,387.59-140,375.87
  公允价值变动损失--4,599,767.13--2,782,671.24
  财务费用-40,367,308.02-19,524,226.15
  投资损失--2,920,556.09--1,330,813.2
  递延所得税--2,471,671.57--188,564.42
  其中:递延所得税资产减少-1,421,174.61-373,692.04
    递延所得税负债增加--3,892,846.18--562,256.46
  存货的减少--31,662,944.74--54,831,333.08
  经营性应收项目的减少-10,379,946.34--23,335,757.7
  经营性应付项目的增加--21,128,963.14-20,867,618.82
  其他--4,641,348.82--4,540,020.03
  不涉及现金收支的投资和筹资活动金额其他项目-12,473,108.9-5,989,881.75
  现金的期末余额-639,033,192.44-527,497,984.01
  减:现金的期初余额-627,719,275.76-627,719,275.76
  现金及现金等价物的净增加额-11,313,916.68--100,221,291.75
公告日期2026-04-212026-04-212025-10-302025-08-19
审计意见(境内)标准无保留意见
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