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泓淋电力

(301439)

  

流通市值:29.61亿  总市值:62.88亿
流通股本:1.83亿   总股本:3.89亿

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2,450,822,063.821,546,752,220.68757,696,384.12,892,953,437.74
  收到的税费返还106,452,372.1254,277,318.5973,342,589.5885,091,792.56
  收到其他与经营活动有关的现金36,398,490.9228,416,228.4517,084,361.3533,683,743.66
  经营活动现金流入小计2,593,672,926.861,629,445,767.72848,123,335.033,011,728,973.96
  购买商品、接受劳务支付的现金2,480,367,688.491,614,820,015.9871,744,200.112,608,275,824.92
  支付给职工以及为职工支付的现金216,731,306.96145,349,115.4972,659,930.43255,567,164.52
  支付的各项税费16,721,484.2916,806,175.877,215,749.5729,506,600.27
  支付其他与经营活动有关的现金94,495,333.5162,102,434.5534,811,064.25107,274,653.73
  经营活动现金流出小计2,808,315,813.251,839,077,741.81986,430,944.363,000,624,243.44
  经营活动产生的现金流量净额-214,642,886.39-209,631,974.09-138,307,609.3311,104,730.52
二、投资活动产生的现金流量:
  收回投资收到的现金---356,000,000
  取得投资收益收到的现金---1,634,944.71
  处置固定资产、无形资产和其他长期资产收回的现金净额100,452.1973,356.798,036.73226,695.22
  投资活动现金流入小计100,452.1973,356.798,036.73357,861,639.93
  购建固定资产、无形资产和其他长期资产支付的现金266,737,953.86219,131,040.53136,887,270.06314,599,891.81
  投资支付的现金---126,000,000
  取得子公司及其他营业单位支付的现金30,195,485.5530,195,485.5530,195,485.55-
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计296,933,439.41249,326,526.08167,082,755.61450,599,891.81
  投资活动产生的现金流量净额-296,832,987.22-249,253,169.29-167,074,718.88-92,738,251.88
三、筹资活动产生的现金流量:
  取得借款收到的现金360,870,771.16185,346,094.52128,581,916.28132,683,728.04
  收到其他与筹资活动有关的现金20,158,915.33--4,252,785.57
  筹资活动现金流入小计381,029,686.49185,346,094.52128,581,916.28136,936,513.61
  偿还债务支付的现金156,584,114.5377,678,054.7417,167,652.3610,003,968
  分配股利、利润或偿付利息支付的现金83,849,349.1981,444,655.121,982,726.69159,999,923.77
  支付其他与筹资活动有关的现金24,006,449.862,510,630.51478,725.751,117,026.75
  筹资活动现金流出小计264,439,913.58161,633,340.3719,629,104.8171,120,918.52
  筹资活动产生的现金流量净额116,589,772.9123,712,754.15108,952,811.48-34,184,404.91
四、汇率变动对现金及现金等价物的影响22,847,179.2823,358,008.262,230,661.525,235,800.73
五、现金及现金等价物净增加额-372,038,921.42-411,814,380.97-194,198,855.23-90,582,125.54
  加:期初现金及现金等价物余额1,079,161,267.511,079,161,267.511,079,161,267.511,169,743,393.05
  期末现金及现金等价物余额707,122,346.09667,346,886.54884,962,412.281,079,161,267.51
补充资料:
  净利润-101,938,796.49-198,516,102.86
  资产减值准备-10,466,396.12-7,022,736.58
  固定资产和投资性房地产折旧-29,099,868.65-44,895,423.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,099,868.65-44,895,423.48
  无形资产摊销-1,334,084.58-777,618.21
  长期待摊费用摊销-645,205.17-945,350.56
  处置固定资产、无形资产和其他长期资产的损失--411,030.7-220,658.04
  固定资产报废损失-99.56-0
  公允价值变动损失---0
  财务费用-12,519,647.95--14,693,770.8
  投资损失-704,962.71-2,477,518.87
  递延所得税--1,239,794.54--1,090,770.45
  其中:递延所得税资产减少--1,102,240--1,090,770.45
    递延所得税负债增加--137,554.54-0
  存货的减少--176,700,843.87--105,432,323.43
  经营性应收项目的减少--233,759,215.14--417,170,216.25
  经营性应付项目的增加-43,506,364.88-293,181,112.91
  其他----227,266.08
  现金的期末余额-667,346,886.54-1,079,161,267.51
  减:现金的期初余额-1,079,161,267.51-1,169,743,393.05
  现金及现金等价物的净增加额--411,814,380.97--90,582,125.54
公告日期2025-10-292025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
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