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致远新能

(300985)

  

流通市值:44.20亿  总市值:44.20亿
流通股本:1.87亿   总股本:1.87亿

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402,725,883.92764,379,766.29561,360,128.57299,754,331.77
  收到的税费返还-162,967.163,746,387.61550,947.44
  收到其他与经营活动有关的现金36,496,958.2925,151,429.8257,988,288.9429,474,319.26
  经营活动现金流入小计439,222,842.21789,694,163.27623,094,805.12329,779,598.47
  购买商品、接受劳务支付的现金314,510,551.31827,444,954.16489,209,582.93383,186,772.39
  支付给职工以及为职工支付的现金34,624,229.32133,445,189.6493,128,487.4164,665,988.15
  支付的各项税费4,662,399.6330,258,650.6731,518,314.919,071,936.17
  支付其他与经营活动有关的现金44,246,419.1652,251,151.6586,100,442.1453,910,756.6
  经营活动现金流出小计398,043,599.421,043,399,946.12699,956,827.38520,835,453.31
  经营活动产生的现金流量净额41,179,242.79-253,705,782.85-76,862,022.26-191,055,854.84
二、投资活动产生的现金流量:
  收回投资收到的现金-4,000,000--
  取得投资收益收到的现金-8,591.78--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-4,008,591.78--
  购建固定资产、无形资产和其他长期资产支付的现金6,056,902.650,533,245.0837,651,300.7322,657,281.83
  投资支付的现金3,198,557.364,000,000--
  支付其他与投资活动有关的现金62,954.88---
  投资活动现金流出小计9,318,414.8454,533,245.0837,651,300.7322,657,281.83
  投资活动产生的现金流量净额-9,318,414.84-50,524,653.3-37,651,300.73-22,657,281.83
三、筹资活动产生的现金流量:
  取得借款收到的现金144,193,279.66702,865,921.5505,000,000385,000,000
  筹资活动现金流入小计144,193,279.66702,865,921.5505,000,000385,000,000
  偿还债务支付的现金184,443,279.66328,591,884.45308,544,999.99109,271,000
  分配股利、利润或偿付利息支付的现金11,271,139.4232,514,023.136,613,709.5416,216,126.39
  支付其他与筹资活动有关的现金189,00075,697,749.2615,181,760.1511,613,951.15
  筹资活动现金流出小计195,903,419.08436,803,656.81360,340,469.68137,101,077.54
  筹资活动产生的现金流量净额-51,710,139.42266,062,264.69144,659,530.32247,898,922.46
五、现金及现金等价物净增加额-19,849,311.47-38,168,171.4630,146,207.3334,185,785.79
  加:期初现金及现金等价物余额97,545,767.5135,713,938.96135,713,938.96135,713,938.96
  期末现金及现金等价物余额77,696,456.0397,545,767.5165,860,146.29169,899,724.75
补充资料:
  净利润--43,335,753.82-29,685,723.82
  资产减值准备-32,552,090.36--16,851,355.69
  固定资产和投资性房地产折旧-73,794,435.72-34,070,305.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,794,435.72-34,070,305.9
  无形资产摊销-2,992,559.64-1,241,275.6
  长期待摊费用摊销-1,214,509.55--
  处置固定资产、无形资产和其他长期资产的损失-51,700.62--
  固定资产报废损失-61,150.24--
  公允价值变动损失-664,445--
  财务费用-35,848,314.67-12,682,497.67
  投资损失-6,835,252.56-3,393,413.58
  递延所得税--10,855,567.22--1,003,293.38
  其中:递延所得税资产减少--8,328,543.29--802,556.59
    递延所得税负债增加--2,527,023.93--200,736.79
  存货的减少-3,036,820.97--38,579,859.53
  经营性应收项目的减少--463,872,505.92--305,121,331
  经营性应付项目的增加-100,079,440.02-85,692,114.54
  现金的期末余额-97,545,767.5--
  减:现金的期初余额-135,713,938.96--
  加:现金等价物的期末余额---169,899,724.75
  减:现金等价物的期初余额---135,713,938.96
  现金及现金等价物的净增加额--38,168,171.46-34,185,785.79
公告日期2026-04-292026-04-292025-10-302025-08-26
审计意见(境内)标准无保留意见
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