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新雷能

(300593)

  

流通市值:146.79亿  总市值:176.85亿
流通股本:4.50亿   总股本:5.42亿

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690,052,494.49255,565,151.771,154,529,034.42774,316,522.28
  收到的税费返还6,745,122.341,011,767.9913,963,361.4113,962,652.91
  收到其他与经营活动有关的现金25,282,409.723,654,483.0959,529,154.3827,824,887.33
  经营活动现金流入小计722,080,026.55260,231,402.851,228,021,550.21816,104,062.52
  购买商品、接受劳务支付的现金246,301,377.11110,065,291.33534,669,845.83375,969,139.24
  支付给职工以及为职工支付的现金289,421,420.27125,360,148.27563,731,463.31439,295,201.65
  支付的各项税费22,892,230.415,593,402.8358,712,397.0340,613,676.26
  支付其他与经营活动有关的现金59,757,697.0935,113,204.85136,123,743.9588,014,387.4
  经营活动现金流出小计618,372,724.88276,132,047.281,293,237,450.12943,892,404.55
  经营活动产生的现金流量净额103,707,301.67-15,900,644.43-65,215,899.91-127,788,342.03
二、投资活动产生的现金流量:
  收回投资收到的现金51,222,222.2251,222,222.22660,000,000430,000,000
  取得投资收益收到的现金3,448,877.783,448,877.7819,187,132.8714,047,917.8
  处置固定资产、无形资产和其他长期资产收回的现金净额519,601.99,500704,00055,541.35
  投资活动现金流入小计55,190,701.954,680,600679,891,132.87444,103,459.15
  购建固定资产、无形资产和其他长期资产支付的现金181,253,300.7545,596,674.26456,244,578.09360,280,992.12
  投资支付的现金105,158,075.47-314,400,000314,400,000
  投资活动现金流出小计286,411,376.2245,596,674.26770,644,578.09674,680,992.12
  投资活动产生的现金流量净额-231,220,674.329,083,925.74-90,753,445.22-230,577,532.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金--16,111,50090,000
  其中:子公司吸收少数股东投资收到的现金--99,00090,000
  取得借款收到的现金390,472,027.55241,176,918.41713,527,801.4551,744,319.01
  收到其他与筹资活动有关的现金76,666,59576,666,59529,999,33029,907,983.65
  筹资活动现金流入小计467,138,622.55317,843,513.41759,638,631.4581,742,302.66
  偿还债务支付的现金362,201,055.71257,714,560.71495,436,952.98373,338,106.98
  分配股利、利润或偿付利息支付的现金18,571,275.699,914,415.5137,477,874.7727,569,336.03
  其中:子公司支付给少数股东的股利、利润935,995.18-540,189540,189
  支付其他与筹资活动有关的现金18,281,705.054,987,063.157,622,716.6149,179,453.87
  筹资活动现金流出小计399,054,036.45272,616,039.32590,537,544.36450,086,896.88
  筹资活动产生的现金流量净额68,084,586.145,227,474.09169,101,087.04131,655,405.78
四、汇率变动对现金及现金等价物的影响-242,303.93-18,288.01-1,817,825.23-6,170.46
五、现金及现金等价物净增加额-59,671,090.4838,392,467.3911,313,916.68-226,716,639.68
  加:期初现金及现金等价物余额639,033,192.44639,033,192.44627,719,275.76627,719,275.76
  期末现金及现金等价物余额579,362,101.96677,425,659.83639,033,192.44401,002,636.08
补充资料:
  净利润-83,186,542.48--203,175,309.84-
  资产减值准备25,897,668.28-53,003,114.63-
  固定资产和投资性房地产折旧40,506,133.23-64,611,115.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,468,618.5-62,536,086.2-
    投资性房地产折旧1,037,514.73-2,075,029.49-
  无形资产摊销9,234,632.7-17,215,604.59-
  长期待摊费用摊销1,912,993.91-9,937,232.03-
  处置固定资产、无形资产和其他长期资产的损失-7,572.68--2,421,590.63-
  固定资产报废损失561,548.55-289,387.59-
  公允价值变动损失-64,109.59--4,599,767.13-
  财务费用21,532,357.27-40,367,308.02-
  投资损失-254,102.25--2,920,556.09-
  递延所得税-312,753.07--2,471,671.57-
  其中:递延所得税资产减少-206,643.4-1,421,174.61-
    递延所得税负债增加-106,109.67--3,892,846.18-
  存货的减少-15,665,272.71--31,662,944.74-
  经营性应收项目的减少-75,210,797.1-10,379,946.34-
  经营性应付项目的增加113,757,561.39--21,128,963.14-
  其他45,113,945.42--4,641,348.82-
  不涉及现金收支的投资和筹资活动金额其他项目0-12,473,108.9-
  现金的期末余额579,362,101.96-639,033,192.44-
  减:现金的期初余额639,033,192.44-627,719,275.76-
  现金及现金等价物的净增加额-59,671,090.48-11,313,916.68-
公告日期2026-08-252026-04-212026-04-212025-10-30
审计意见(境内)标准无保留意见
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