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卧龙新能

(600173)

  

流通市值:42.45亿  总市值:42.45亿
流通股本:7.00亿   总股本:7.01亿

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1,128,618,549.57636,087,282.643,359,943,449.772,992,198,084.21
  收到的税费返还21,350,861.374,993,849.511,059,699.921,437,812.92
  收到其他与经营活动有关的现金114,446,101.6692,254,582.0678,687,853.98121,543,508.35
  经营活动现金流入小计1,264,415,512.6733,335,714.213,439,691,003.673,115,179,405.48
  购买商品、接受劳务支付的现金484,899,364.47231,250,4031,711,125,092.411,541,623,945.39
  支付给职工以及为职工支付的现金65,474,471.0636,496,746.34151,543,462.9499,070,599.82
  支付的各项税费136,609,456.1518,674,038.08312,152,704.93348,362,221.88
  支付其他与经营活动有关的现金105,258,301.3550,897,612.72268,646,557.05200,226,741.44
  经营活动现金流出小计792,241,593.03337,318,800.142,443,467,817.332,189,283,508.53
  经营活动产生的现金流量净额472,173,919.57396,016,914.07996,223,186.34925,895,896.95
二、投资活动产生的现金流量:
  收回投资收到的现金--38,284,269.1523,456,846.37
  取得投资收益收到的现金14,003.15-18,569,463.541,430,143.77
  处置固定资产、无形资产和其他长期资产收回的现金净额441,821.7418,0001,871,198.211,579,417.85
  处置子公司及其他营业单位收到的现金净额75,469,872.3175,469,872.31--
  收到的其他与投资活动有关的现金--14,301,49014,820,000
  投资活动现金流入小计75,925,697.275,487,872.3173,026,420.941,286,407.99
  购建固定资产、无形资产和其他长期资产支付的现金777,152,716.34413,752,359.561,013,749,515.61606,048,129.39
  投资支付的现金--32,091,602.91398,479,284
  取得子公司及其他营业单位支付的现金--469,999.99469,999.99
  支付其他与投资活动有关的现金--18,389,177.7951,005,944.82
  投资活动现金流出小计777,152,716.34413,752,359.561,064,700,296.31,056,003,358.2
  投资活动产生的现金流量净额-701,227,019.14-338,264,487.25-991,673,875.4-1,014,716,950.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,246,0005,246,000
  其中:子公司吸收少数股东投资收到的现金--5,246,0005,246,000
  取得借款收到的现金847,834,593.23512,290,458.681,301,711,755.15959,210,433.48
  收到其他与筹资活动有关的现金--3,000,000-
  筹资活动现金流入小计847,834,593.23512,290,458.681,309,957,755.15964,456,433.48
  偿还债务支付的现金284,791,10192,250,000837,626,864.32741,318,924.32
  分配股利、利润或偿付利息支付的现金24,048,664.7611,186,584.1240,686,931.5829,392,753.36
  其中:子公司支付给少数股东的股利、利润--2,772,307.81-
  支付其他与筹资活动有关的现金422,941,565.41461,879,429.02530,160,193.8149,586,944.42
  筹资活动现金流出小计731,781,331.17565,316,013.141,408,473,989.71820,298,622.1
  筹资活动产生的现金流量净额116,053,262.06-53,025,554.46-98,516,234.56144,157,811.38
四、汇率变动对现金及现金等价物的影响-1,888,538.19-1,171,099.28-623,823.27584,684.21
五、现金及现金等价物净增加额-114,888,375.73,555,773.08-94,590,746.8955,921,442.33
  加:期初现金及现金等价物余额368,902,670.89368,902,670.89463,493,417.78463,493,417.78
  期末现金及现金等价物余额254,014,295.19372,458,443.97368,902,670.89519,414,860.11
补充资料:
  净利润57,099,670.95--115,841,395.1-
  资产减值准备527,596.37-264,687,372.95-
  固定资产和投资性房地产折旧50,097,892.74-106,060,121.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,097,892.74-106,060,121.33-
  无形资产摊销2,510,153.06-4,693,681.76-
  长期待摊费用摊销--55,045.93-
  处置固定资产、无形资产和其他长期资产的损失-216,444.08--1,208.83-
  固定资产报废损失225,495.5--287,873.94-
  公允价值变动损失--981,226.43-
  财务费用18,018,447.96-35,881,405.59-
  投资损失-10,534,442.14--42,770,559.48-
  递延所得税9,365,590.16-21,820,449.23-
  其中:递延所得税资产减少9,900,559.13-20,846,314.21-
    递延所得税负债增加-534,968.97-974,135.02-
  存货的减少299,511,881.76-600,902,762.8-
  经营性应收项目的减少223,968,950.86-151,858,809.14-
  经营性应付项目的增加-177,708,854.38--55,230,916.12-
  其他1,368,152.3-8,442,005.9-
  现金的期末余额254,014,295.19-368,902,670.89-
  减:现金的期初余额368,902,670.89-463,493,417.78-
  现金及现金等价物的净增加额-114,888,375.7--94,590,746.89-
公告日期2026-08-212026-04-252026-03-202025-10-24
审计意见(境内)标准无保留意见
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