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国新能源

(600617)

  

流通市值:64.27亿  总市值:69.84亿
流通股本:17.76亿   总股本:19.29亿

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14,236,666,937.039,796,345,182.355,705,831,707.120,303,606,084.3
  收到的税费返还51,684,235.7112,205,722.5111,708,897.954,842,891.37
  收到其他与经营活动有关的现金375,530,760.09302,886,197.54204,314,159.71383,016,748.87
  经营活动现金流入小计14,663,881,932.8310,111,437,102.45,921,854,764.7120,741,465,724.54
  购买商品、接受劳务支付的现金11,535,402,659.468,311,304,262.624,590,855,204.2517,638,114,983.16
  支付给职工以及为职工支付的现金600,445,712.96430,999,967.37180,045,818.32855,085,301.25
  支付的各项税费407,920,137.99309,278,912.15130,365,292.34444,763,958.67
  支付其他与经营活动有关的现金507,543,662.31159,508,374.96188,121,020.03305,102,638.51
  经营活动现金流出小计13,051,312,172.729,211,091,517.15,089,387,334.9419,243,066,881.59
  经营活动产生的现金流量净额1,612,569,760.11900,345,585.3832,467,429.771,498,398,842.95
二、投资活动产生的现金流量:
  收回投资收到的现金859,924,349.57659,931,155.31300,000,000200,008,000
  取得投资收益收到的现金77,170,563.2570,474,483.9732,456,721.6351,457,477.85
  处置固定资产、无形资产和其他长期资产收回的现金净额25,123,448.7224,155,142.813,360,005.7216,328,699.7
  收到的其他与投资活动有关的现金9,019,3746,819,374-2,261,458
  投资活动现金流入小计971,237,735.54761,380,156.08345,816,727.35270,055,635.55
  购建固定资产、无形资产和其他长期资产支付的现金256,542,730.57167,332,289.07103,981,755.65387,621,892.9
  投资支付的现金859,999,299.75659,999,299.75659,999,299.75161,840,000
  支付其他与投资活动有关的现金7,064,268.77,064,268.7-3,583,124.46
  投资活动现金流出小计1,123,606,299.02834,395,857.52763,981,055.4553,045,017.36
  投资活动产生的现金流量净额-152,368,563.48-73,015,701.44-418,164,328.05-282,989,381.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,430,000
  其中:子公司吸收少数股东投资收到的现金---6,430,000
  取得借款收到的现金2,705,212,167.791,792,065,493.681,362,575,3828,337,282,516.57
  收到其他与筹资活动有关的现金---802,170,000
  筹资活动现金流入小计2,705,212,167.791,792,065,493.681,362,575,3829,145,882,516.57
  偿还债务支付的现金3,279,507,665.662,218,382,833.141,009,231,265.519,166,710,298.78
  分配股利、利润或偿付利息支付的现金417,372,484.16262,750,768.28161,742,013.35875,684,984.69
  其中:子公司支付给少数股东的股利、利润25,053,787.6523,373,00023,373,00061,264,017.46
  支付其他与筹资活动有关的现金413,704,722.78300,147,330.11-755,892,430.36
  筹资活动现金流出小计4,110,584,872.62,781,280,931.531,170,973,278.8610,798,287,713.83
  筹资活动产生的现金流量净额-1,405,372,704.81-989,215,437.85191,602,103.14-1,652,405,197.26
四、汇率变动对现金及现金等价物的影响-5,041.36-1,806.78-75.58-409,362.84
五、现金及现金等价物净增加额54,823,450.46-161,887,360.77605,905,129.28-437,405,098.96
  加:期初现金及现金等价物余额1,840,025,827.431,840,025,827.431,840,025,827.432,277,430,926.39
  期末现金及现金等价物余额1,894,849,277.891,678,138,466.662,445,930,956.711,840,025,827.43
补充资料:
  净利润-90,095,338.74--245,886,774.53
  资产减值准备-17,180,675.07-7,513,987.23
  固定资产和投资性房地产折旧-535,122,373.61-1,116,984,554.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-535,122,373.61-1,116,984,554.92
  无形资产摊销-12,753,996.02-27,727,872.85
  长期待摊费用摊销-163,235.68-357,276.24
  处置固定资产、无形资产和其他长期资产的损失--1,415,113.11--11,492,685.93
  固定资产报废损失-12,897.68--110,425.33
  财务费用-290,812,244.23-734,402,036.9
  投资损失-25,570,014.75-101,327,757.81
  递延所得税--1,650,734.71-11,262,806.18
  其中:递延所得税资产减少--1,653,025.3-11,633,066.31
    递延所得税负债增加-2,290.59--370,260.13
  存货的减少-2,742,346.23--37,912,263.79
  经营性应收项目的减少-199,022,669.65-181,551,555.78
  经营性应付项目的增加--294,104,199.54--446,127,387.16
  现金的期末余额-1,678,138,466.66-1,840,025,827.43
  减:现金的期初余额-1,840,025,827.43-2,277,430,926.39
  现金及现金等价物的净增加额--161,887,360.77--437,405,098.96
公告日期2025-10-312025-08-292025-04-292025-04-15
审计意见(境内)标准无保留意见
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