当前位置:首页 - 行情中心 - 首航新能(301658) - 财务分析 - 现金流量表

首航新能

(301658)

  

流通市值:12.67亿  总市值:126.72亿
流通股本:4123.71万   总股本:4.12亿

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1,461,258,811.62820,881,858.81364,589,304.832,818,368,978.55
  收到的税费返还133,399,549.394,448,230.8567,967,990.37185,115,225.82
  收到其他与经营活动有关的现金21,039,976.2715,352,931.767,730,389.26102,240,767.45
  经营活动现金流入小计1,615,698,337.19930,683,021.42440,287,684.463,105,724,971.82
  购买商品、接受劳务支付的现金1,108,712,043.02700,457,669.2343,882,912.62,011,613,668.87
  支付给职工以及为职工支付的现金314,274,709.32203,666,299.88107,705,683.71463,425,404.69
  支付的各项税费25,549,628.8117,647,447.578,577,143.6952,389,892.45
  支付其他与经营活动有关的现金182,637,169.38126,255,286.6174,151,653.79238,521,620.91
  经营活动现金流出小计1,631,173,550.531,048,026,703.26534,317,393.792,765,950,586.92
  经营活动产生的现金流量净额-15,475,213.34-117,343,681.84-94,029,709.33339,774,384.9
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额361,528.421,528.43.4333,418.78
  收到的其他与投资活动有关的现金67,907,511.9966,723,902.393,049,109.5833,553,186.55
  投资活动现金流入小计68,269,040.3966,745,430.793,049,112.9833,886,605.33
  购建固定资产、无形资产和其他长期资产支付的现金54,344,580.1530,183,354.0623,796,322.59136,625,785.65
  支付其他与投资活动有关的现金76,906,650.0237,971,227.8-178,143,843.26
  投资活动现金流出小计131,251,230.1768,154,581.8623,796,322.59314,769,628.91
  投资活动产生的现金流量净额-62,982,189.78-1,409,151.07-20,747,209.61-280,883,023.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金443,777,326.02443,777,326.02443,777,326.02-
  取得借款收到的现金94,000,00094,000,00090,000,000403,000,000
  收到其他与筹资活动有关的现金318,766,650.64206,632,746205,000,162.48137,677,643.45
  筹资活动现金流入小计856,543,976.66744,410,072.02738,777,488.5540,677,643.45
  偿还债务支付的现金399,800,000339,800,000226,050,000372,701,485.28
  分配股利、利润或偿付利息支付的现金57,059,658.8451,728,979.352,297,091.1416,762,338.06
  支付其他与筹资活动有关的现金345,674,892.21139,329,858.371,194,834.4778,560,559.35
  筹资活动现金流出小计802,534,551.05530,858,837.65299,541,925.61468,024,382.69
  筹资活动产生的现金流量净额54,009,425.61213,551,234.37439,235,562.8972,653,260.76
四、汇率变动对现金及现金等价物的影响53,415,527.9358,392,086.5233,315,129.84-3,407,172.13
五、现金及现金等价物净增加额28,967,550.42153,190,487.98357,773,773.79128,137,449.95
  加:期初现金及现金等价物余额1,192,668,169.881,192,668,169.881,192,668,169.881,064,530,719.93
  期末现金及现金等价物余额1,221,635,720.31,345,858,657.861,550,441,943.671,192,668,169.88
补充资料:
  净利润-91,225,113.41-258,877,852.24
  资产减值准备-40,705,371.77-9,880,425.63
  固定资产和投资性房地产折旧-48,146,449.94-92,505,880.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,146,449.94-92,505,880.68
  无形资产摊销-1,246,340.15-2,240,764.93
  长期待摊费用摊销-11,210,837.64-23,334,004.62
  处置固定资产、无形资产和其他长期资产的损失--391,735.11--5,133,881.42
  固定资产报废损失-170,103.95-1,023,200.49
  公允价值变动损失-41,673,414.93--709,404.53
  财务费用-6,405,755.25-20,410,439.49
  投资损失-6,609,020.37--175,211.77
  递延所得税--4,706,604.6-4,116,657.7
  其中:递延所得税资产减少--4,626,162.68-4,278,261.18
    递延所得税负债增加--80,441.92--161,603.48
  存货的减少-82,764,231.13-359,805,457.58
  经营性应收项目的减少--451,276,279.07-303,325,318.56
  经营性应付项目的增加--24,550,674.96--793,813,269.01
  其他-22,064,971.73-37,932,806.63
  现金的期末余额-1,345,858,657.86-1,192,668,169.88
  减:现金的期初余额-1,192,668,169.88-1,064,530,719.93
  现金及现金等价物的净增加额-153,190,487.98-128,137,449.95
公告日期2025-10-292025-08-262025-04-292025-03-14
审计意见(境内)标准无保留意见
TOP↑