当前位置:首页 - 行情中心 - 国新能源(600617) - 财务分析 - 现金流量表

国新能源

(600617)

  

流通市值:63.92亿  总市值:69.45亿
流通股本:17.76亿   总股本:19.29亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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5,089,043,378.7819,476,400,757.4214,236,666,937.039,796,345,182.35
  收到的税费返还9,175,566.7163,678,476.8551,684,235.7112,205,722.51
  收到其他与经营活动有关的现金248,521,936.26505,009,153.48375,530,760.09302,886,197.54
  经营活动现金流入小计5,346,740,881.7520,045,088,387.7514,663,881,932.8310,111,437,102.4
  购买商品、接受劳务支付的现金4,322,061,56816,476,905,451.4811,535,402,659.468,311,304,262.62
  支付给职工以及为职工支付的现金188,753,287.55865,367,736.88600,445,712.96430,999,967.37
  支付的各项税费149,866,981.95499,593,894.65407,920,137.99309,278,912.15
  支付其他与经营活动有关的现金175,853,715.16331,253,930.01507,543,662.31159,508,374.96
  经营活动现金流出小计4,836,535,552.6618,173,121,013.0213,051,312,172.729,211,091,517.1
  经营活动产生的现金流量净额510,205,329.091,871,967,374.731,612,569,760.11900,345,585.3
二、投资活动产生的现金流量:
  收回投资收到的现金9,271,218-859,924,349.57659,931,155.31
  取得投资收益收到的现金-105,797,547.4277,170,563.2570,474,483.97
  处置固定资产、无形资产和其他长期资产收回的现金净额112,546.0526,069,240.525,123,448.7224,155,142.8
  收到的其他与投资活动有关的现金-15,062,030.319,019,3746,819,374
  投资活动现金流入小计9,383,764.05146,928,818.23971,237,735.54761,380,156.08
  购建固定资产、无形资产和其他长期资产支付的现金57,706,777.83392,546,324.41256,542,730.57167,332,289.07
  投资支付的现金199,999,9004,900,000859,999,299.75659,999,299.75
  支付其他与投资活动有关的现金-6,809,268.77,064,268.77,064,268.7
  投资活动现金流出小计257,706,677.83404,255,593.111,123,606,299.02834,395,857.52
  投资活动产生的现金流量净额-248,322,913.78-257,326,774.88-152,368,563.48-73,015,701.44
三、筹资活动产生的现金流量:
  取得借款收到的现金1,693,704,647.63,749,229,773.532,705,212,167.791,792,065,493.68
  收到其他与筹资活动有关的现金-380,789.97--
  筹资活动现金流入小计1,693,704,647.63,749,610,563.52,705,212,167.791,792,065,493.68
  偿还债务支付的现金1,514,487,322.634,938,833,826.043,279,507,665.662,218,382,833.14
  分配股利、利润或偿付利息支付的现金101,825,334.51541,062,735.63417,372,484.16262,750,768.28
  其中:子公司支付给少数股东的股利、利润-62,863,427.9825,053,787.6523,373,000
  支付其他与筹资活动有关的现金112,112,311.07682,411,113.95413,704,722.78300,147,330.11
  筹资活动现金流出小计1,728,424,968.216,162,307,675.624,110,584,872.62,781,280,931.53
  筹资活动产生的现金流量净额-34,720,320.61-2,412,697,112.12-1,405,372,704.81-989,215,437.85
四、汇率变动对现金及现金等价物的影响98.54-9,716.49-5,041.36-1,806.78
五、现金及现金等价物净增加额227,162,193.24-798,066,228.7654,823,450.46-161,887,360.77
  加:期初现金及现金等价物余额1,041,959,598.671,840,025,827.431,840,025,827.431,840,025,827.43
  期末现金及现金等价物余额1,269,121,791.911,041,959,598.671,894,849,277.891,678,138,466.66
补充资料:
  净利润--104,857,280.45-90,095,338.74
  资产减值准备-36,526,847.03-17,180,675.07
  固定资产和投资性房地产折旧-1,017,046,931.05-535,122,373.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,017,046,931.05-535,122,373.61
  无形资产摊销-25,684,666.73-12,753,996.02
  长期待摊费用摊销-308,059.93-163,235.68
  处置固定资产、无形资产和其他长期资产的损失--5,655,469.31--1,415,113.11
  固定资产报废损失-24,603.02-12,897.68
  财务费用-548,937,776.92-290,812,244.23
  投资损失-30,924,154.9-25,570,014.75
  递延所得税-1,958,425.81--1,650,734.71
  其中:递延所得税资产减少-2,080,550.87--1,653,025.3
    递延所得税负债增加--122,125.06-2,290.59
  存货的减少--8,639,284.06-2,742,346.23
  经营性应收项目的减少-679,334,004.8-199,022,669.65
  经营性应付项目的增加--399,182,024.06--294,104,199.54
  现金的期末余额-1,041,959,598.67-1,678,138,466.66
  减:现金的期初余额-1,840,025,827.43-1,840,025,827.43
  现金及现金等价物的净增加额--798,066,228.76--161,887,360.77
公告日期2026-04-302026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑