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华宝新能

(301327)

  

流通市值:46.62亿  总市值:106.58亿
流通股本:7628.34万   总股本:1.74亿

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2,816,116,712.251,541,382,667.24665,190,911.293,548,327,478.72
  收到的税费返还159,278,108.01111,290,397.4583,190,923.31155,114,122.37
  收到其他与经营活动有关的现金223,678,676.29155,247,138.4258,941,564.3150,532,915.24
  经营活动现金流入小计3,199,073,496.551,807,920,203.11807,323,398.913,753,974,516.33
  购买商品、接受劳务支付的现金2,016,951,640.51,498,295,961.07764,850,874.81,699,293,028.03
  支付给职工以及为职工支付的现金307,306,277.42222,680,326.25138,942,055.1373,446,880.2
  支付的各项税费422,440,498.06252,161,051.39100,039,158.14256,573,875.12
  支付其他与经营活动有关的现金980,111,611399,201,687.89239,364,127.32661,407,487.31
  经营活动现金流出小计3,726,810,026.982,372,339,026.61,243,196,215.362,990,721,270.66
  经营活动产生的现金流量净额-527,736,530.43-564,418,823.49-435,872,816.45763,253,245.67
二、投资活动产生的现金流量:
  取得投资收益收到的现金50,497,104.5534,080,483.398,718,833.7287,158,193.84
  处置固定资产、无形资产和其他长期资产收回的现金净额2,956,111.74365,772.75200,976228,394.04
  收到的其他与投资活动有关的现金9,239,093,862.696,024,717,816.272,636,640,00010,446,106,743.47
  投资活动现金流入小计9,292,547,078.986,059,164,072.412,645,559,809.7210,533,493,331.35
  购建固定资产、无形资产和其他长期资产支付的现金71,073,678.5158,351,698.677,849,193.4177,288,569.78
  支付其他与投资活动有关的现金7,797,026,772.195,997,806,913.822,398,000,00011,468,037,672.4
  投资活动现金流出小计7,868,100,450.76,056,158,612.492,405,849,193.4111,545,326,242.18
  投资活动产生的现金流量净额1,424,446,628.283,005,459.92239,710,616.31-1,011,832,910.83
三、筹资活动产生的现金流量:
  取得借款收到的现金---146,725,100
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---146,725,100
  偿还债务支付的现金14,921,70014,921,700-561,952,389.48
  分配股利、利润或偿付利息支付的现金142,647,980.09142,647,980.0959,465.0835,965,700.08
  支付其他与筹资活动有关的现金20,820,738.5913,417,905.386,707,023.2358,913,190.83
  筹资活动现金流出小计178,390,418.68170,987,585.476,766,488.31656,831,280.39
  筹资活动产生的现金流量净额-178,390,418.68-170,987,585.47-6,766,488.31-510,106,180.39
四、汇率变动对现金及现金等价物的影响13,878,415.09-2,721,062.188,160,787.3-2,102,631.72
五、现金及现金等价物净增加额732,198,094.26-735,122,011.22-194,767,901.15-760,788,477.27
  加:期初现金及现金等价物余额955,661,620.11955,661,620.11955,661,620.111,716,450,097.38
  期末现金及现金等价物余额1,687,859,714.37220,539,608.89760,893,718.96955,661,620.11
补充资料:
  净利润-122,592,909.01-239,537,236.13
  资产减值准备-143,856.2-30,318,607.02
  固定资产和投资性房地产折旧-16,057,562.53-26,902,056.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,057,562.53-26,902,056.52
  无形资产摊销-1,150,183.85-2,438,461.48
  长期待摊费用摊销-7,013,961.85-20,071,970.8
  处置固定资产、无形资产和其他长期资产的损失--192,687.86--307,174.77
  固定资产报废损失-8,848.62-13,857.09
  公允价值变动损失--806,700-6,418,499.75
  财务费用--38,362,849.31--4,697,239.55
  投资损失--53,642,457.26--100,360,303.6
  递延所得税-1,162,784.94-23,486,792.69
  其中:递延所得税资产减少-1,162,784.94-23,508,716.13
    递延所得税负债增加----21,923.44
  存货的减少--311,326,040.16--224,206,313.34
  经营性应收项目的减少-36,574,259.92--130,761,832.66
  经营性应付项目的增加--362,048,617.64-845,592,527.17
  其他-3,925,993.59-3,952,209.82
  现金的期末余额-220,539,608.89-955,661,620.11
  减:现金的期初余额-955,661,620.11-1,716,450,097.38
  现金及现金等价物的净增加额--735,122,011.22--760,788,477.27
公告日期2025-10-292025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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