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金开新能

(600821)

  

流通市值:111.45亿  总市值:111.45亿
流通股本:19.97亿   总股本:19.97亿

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5,197,834,835.62,781,479,720.211,080,002,288.065,008,468,850.21
  收到的税费返还14,268,102.3110,764,848.042,343,187.6322,623,088.67
  收到其他与经营活动有关的现金64,891,951.6547,648,038.979,290,472.2726,568,154.45
  经营活动现金流入小计5,276,994,889.562,839,892,607.221,091,635,947.965,057,660,093.33
  购买商品、接受劳务支付的现金2,647,230,912.242,050,330,546.351,129,026,841.142,360,144,958.34
  支付给职工以及为职工支付的现金200,626,475.53147,224,031.3142,352,415.19234,880,942.95
  支付的各项税费343,728,739.96215,487,782.7996,171,398.18435,353,634.65
  支付其他与经营活动有关的现金110,583,885.6151,067,686.2337,143,655.65146,050,662.68
  经营活动现金流出小计3,302,170,013.342,464,110,046.681,304,694,310.163,176,430,198.62
  经营活动产生的现金流量净额1,974,824,876.22375,782,560.54-213,058,362.21,881,229,894.71
二、投资活动产生的现金流量:
  收回投资收到的现金2,483,731,437.912,067,050,341.871,211,887,314.262,335,950,007.34
  取得投资收益收到的现金13,798,436.0513,558,555.25-27,237,621.74
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,142.12
  收到的其他与投资活动有关的现金99,194,290.1366,588,746.0646,650,786.52191,376,071.54
  投资活动现金流入小计2,596,724,164.092,147,197,643.181,258,538,100.782,554,566,842.74
  购建固定资产、无形资产和其他长期资产支付的现金1,396,431,571.421,153,716,895.11674,436,632.441,283,662,181.08
  投资支付的现金2,689,312,471.71,871,300,0001,084,000,0002,367,905,000
  取得子公司及其他营业单位支付的现金230,640,497.35233,254,843.2988,748,273.82247,368,866.13
  支付其他与投资活动有关的现金217,501,161.43105,233,630.6653,509,502.54418,986,836.06
  投资活动现金流出小计4,533,885,701.93,363,505,369.061,900,694,408.84,317,922,883.27
  投资活动产生的现金流量净额-1,937,161,537.81-1,216,307,725.88-642,156,308.02-1,763,356,040.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,200,490,000---
  其中:子公司吸收少数股东投资收到的现金1,200,490,000---
  取得借款收到的现金4,659,002,650.083,666,288,481.011,768,944,695.527,203,889,639.78
  发行债券收到的现金950,000,000950,000,000500,000,0001,550,000,000
  收到其他与筹资活动有关的现金7,639,645.692,123,560.341,481,700.7210,093,431.48
  筹资活动现金流入小计6,817,132,295.774,618,412,041.352,270,426,396.248,763,983,071.26
  偿还债务支付的现金6,318,765,859.683,667,332,290.391,692,266,880.846,423,015,639.96
  分配股利、利润或偿付利息支付的现金893,255,511.14400,002,237.15166,788,736.391,145,535,459.36
  其中:子公司支付给少数股东的股利、利润15,562,939.112,862,939.112,862,939.112,153,777.6
  购买子公司少数股权而支付的现金106,747,740106,747,740--
  支付其他与筹资活动有关的现金64,395,900.6836,738,877.5783,463,726.16611,179,798.9
  筹资活动现金流出小计7,383,165,011.54,210,821,145.111,942,519,343.398,179,730,898.22
  筹资活动产生的现金流量净额-566,032,715.73407,590,896.24327,907,052.85584,252,173.04
五、现金及现金等价物净增加额-528,369,377.32-432,934,269.1-527,307,617.37702,126,027.22
  加:期初现金及现金等价物余额969,540,506.15969,540,506.15969,540,506.15267,414,478.93
  期末现金及现金等价物余额441,171,128.83536,606,237.05442,232,888.78969,540,506.15
补充资料:
  净利润-462,681,471.52-907,619,631.14
  资产减值准备-12,972,314.24-126,197,856.34
  固定资产和投资性房地产折旧-646,917,694.29-1,177,593,350.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-646,917,694.29-1,177,593,350.08
  无形资产摊销-3,959,765.07-6,338,421.28
  长期待摊费用摊销-20,724,739.73-32,361,788.32
  递延收益摊销--75,820.26--151,640.52
  处置固定资产、无形资产和其他长期资产的损失----584.07
  公允价值变动损失--1,825,762.89--2,421,285.76
  财务费用-402,282,848.61-820,899,357.31
  投资损失-7,740,960.75--301,242,590.24
  递延所得税-1,746,723.93-11,760,431.31
  其中:递延所得税资产减少-2,501,173.01-17,866,480.53
    递延所得税负债增加--754,449.08--6,106,049.22
  存货的减少--105,708,045.92-22,071,730.5
  经营性应收项目的减少--62,567,240.14--1,932,562,066.78
  经营性应付项目的增加--1,053,036,220.37-917,052,563.4
  现金的期末余额-536,606,237.05-969,540,506.15
  减:现金的期初余额-969,540,506.15-267,414,478.93
  现金及现金等价物的净增加额--432,934,269.1-702,126,027.22
公告日期2025-10-312025-08-282025-04-302025-04-10
审计意见(境内)标准无保留意见
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