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新雷能

(300593)

  

流通市值:114.46亿  总市值:137.90亿
流通股本:4.50亿   总股本:5.42亿

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774,316,522.28539,218,093.36214,744,693.811,077,531,955.2
  收到的税费返还13,962,652.911,223,837.07234,304.0825,098,959.53
  收到其他与经营活动有关的现金27,824,887.3313,233,415.724,128,278.7974,218,127
  经营活动现金流入小计816,104,062.52553,675,346.15219,107,276.681,176,849,041.73
  购买商品、接受劳务支付的现金375,969,139.24248,268,642.57106,327,695.59468,014,711.43
  支付给职工以及为职工支付的现金439,295,201.65300,134,832.41136,186,431.21542,345,820.35
  支付的各项税费40,613,676.2616,162,045.694,444,764.234,278,164.68
  支付其他与经营活动有关的现金88,014,387.458,279,668.2128,032,522.22162,628,072.5
  经营活动现金流出小计943,892,404.55622,845,188.88274,991,413.221,207,266,768.96
  经营活动产生的现金流量净额-127,788,342.03-69,169,842.73-55,884,136.54-30,417,727.23
二、投资活动产生的现金流量:
  收回投资收到的现金430,000,000270,000,000100,000,000580,500,000
  取得投资收益收到的现金14,047,917.813,200,273.97909,931.58,474,951.76
  处置固定资产、无形资产和其他长期资产收回的现金净额55,541.35---
  收到的其他与投资活动有关的现金---1,158,888.82
  投资活动现金流入小计444,103,459.15283,200,273.97100,909,931.5590,133,840.58
  购建固定资产、无形资产和其他长期资产支付的现金360,280,992.12280,658,275.52210,103,580.56326,464,393.24
  投资支付的现金314,400,000214,400,00052,000,000523,863,534.24
  投资活动现金流出小计674,680,992.12495,058,275.52262,103,580.56850,327,927.48
  投资活动产生的现金流量净额-230,577,532.97-211,858,001.55-161,193,649.06-260,194,086.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金90,00081,00081,0007,484,900
  其中:子公司吸收少数股东投资收到的现金90,00081,00081,000-
  取得借款收到的现金551,744,319.01443,342,059.12365,996,137.06919,350,000
  收到其他与筹资活动有关的现金29,907,983.6529,835,983.65-11,730,218.1
  筹资活动现金流入小计581,742,302.66473,259,042.77366,077,137.06938,565,118.1
  偿还债务支付的现金373,338,106.98244,709,848160,890,121605,734,900
  分配股利、利润或偿付利息支付的现金27,569,336.0317,790,098.538,515,938.8282,290,314.2
  其中:子公司支付给少数股东的股利、利润540,189540,189--
  支付其他与筹资活动有关的现金49,179,453.8729,951,804.9812,152,433.61135,664,360.44
  筹资活动现金流出小计450,086,896.88292,451,751.51181,558,493.43823,689,574.64
  筹资活动产生的现金流量净额131,655,405.78180,807,291.26184,518,643.63114,875,543.46
四、汇率变动对现金及现金等价物的影响-6,170.46-738.73-17.8912.92
五、现金及现金等价物净增加额-226,716,639.68-100,221,291.75-32,559,159.77-175,735,357.75
  加:期初现金及现金等价物余额627,719,275.76627,719,275.76627,719,275.76803,454,633.51
  期末现金及现金等价物余额401,002,636.08527,497,984.01595,160,115.99627,719,275.76
补充资料:
  净利润--94,060,184.5--514,048,055.83
  资产减值准备-8,317,495.79-281,811,265.81
  固定资产和投资性房地产折旧-30,605,579.17-58,118,173.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,605,579.17-56,043,144.4
    投资性房地产折旧---2,075,029.49
  无形资产摊销-7,726,579.26-14,213,499.59
  长期待摊费用摊销-3,822,450.33-17,125,980.04
  处置固定资产、无形资产和其他长期资产的损失--38,298.83--71,974.39
  固定资产报废损失-140,375.87-97,133.09
  公允价值变动损失--2,782,671.24--7,368,520.55
  财务费用-19,524,226.15-34,746,324.18
  投资损失--1,330,813.2--5,134,822.07
  递延所得税--188,564.42-33,257,682
  其中:递延所得税资产减少-373,692.04-33,863,387.48
    递延所得税负债增加--562,256.46--605,705.48
  存货的减少--54,831,333.08--94,445,109.27
  经营性应收项目的减少--23,335,757.7-23,821,649.12
  经营性应付项目的增加-20,867,618.82-79,585,664.33
  其他--4,540,020.03-23,100,753.26
  不涉及现金收支的投资和筹资活动金额其他项目-5,989,881.75-23,807,382.65
  现金的期末余额-527,497,984.01-627,719,275.76
  减:现金的期初余额-627,719,275.76-803,454,633.51
  现金及现金等价物的净增加额--100,221,291.75--175,735,357.75
公告日期2025-10-302025-08-192025-04-222025-04-22
审计意见(境内)标准无保留意见
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