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金开新能

(600821)

  

流通市值:118.24亿  总市值:118.24亿
流通股本:19.67亿   总股本:19.67亿

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2,660,955,320.811,397,693,989.326,389,813,044.795,197,834,835.6
  收到的税费返还2,116,486.42-20,461,490.8814,268,102.31
  收到其他与经营活动有关的现金3,872,511.493,863,300.569,907,655.6464,891,951.65
  经营活动现金流入小计2,666,944,318.721,401,557,289.826,480,182,191.315,276,994,889.56
  购买商品、接受劳务支付的现金1,526,607,857.01652,650,583.493,468,283,025.562,647,230,912.24
  支付给职工以及为职工支付的现金89,830,622.3633,464,240.86251,722,692.39200,626,475.53
  支付的各项税费199,453,60377,609,398.25434,134,512.96343,728,739.96
  支付其他与经营活动有关的现金69,423,498.5125,993,752.16156,073,496.43110,583,885.61
  经营活动现金流出小计1,885,315,580.88789,717,974.764,310,213,727.343,302,170,013.34
  经营活动产生的现金流量净额781,628,737.84611,839,315.062,169,968,463.971,974,824,876.22
二、投资活动产生的现金流量:
  收回投资收到的现金2,505,978,533.741,443,765,0003,331,161,601.072,483,731,437.91
  取得投资收益收到的现金46,998,774.393,446,059.6714,756,145.8513,798,436.05
  处置固定资产、无形资产和其他长期资产收回的现金净额19,736.4---
  处置子公司及其他营业单位收到的现金净额--93,081,710.89-
  收到的其他与投资活动有关的现金28,977,991.517,000,000311,183,231.0899,194,290.13
  投资活动现金流入小计2,581,975,036.041,454,211,059.673,750,182,688.892,596,724,164.09
  购建固定资产、无形资产和其他长期资产支付的现金158,087,158.23103,256,414.121,580,994,849.971,396,431,571.42
  投资支付的现金2,306,500,0001,236,500,0003,357,800,0002,689,312,471.7
  取得子公司及其他营业单位支付的现金262,635,736.38232,635,736.38232,196,857.35230,640,497.35
  支付其他与投资活动有关的现金217,126,710.02194,646,710.02299,683,633.13217,501,161.43
  投资活动现金流出小计2,944,349,604.631,767,038,860.525,470,675,340.454,533,885,701.9
  投资活动产生的现金流量净额-362,374,568.59-312,827,800.85-1,720,492,651.56-1,937,161,537.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金107,800-1,200,951,742.871,200,490,000
  其中:子公司吸收少数股东投资收到的现金107,800-1,200,951,742.871,200,490,000
  取得借款收到的现金3,371,661,859.14872,370,228.967,442,028,381.084,659,002,650.08
  发行债券收到的现金1,000,000,000-1,450,000,000950,000,000
  收到其他与筹资活动有关的现金7,285,817.614,183,853.4720,166,286.57,639,645.69
  筹资活动现金流入小计4,379,055,476.75876,554,082.4310,113,146,410.456,817,132,295.77
  偿还债务支付的现金3,997,159,821.241,441,420,837.38,957,791,961.036,318,765,859.68
  分配股利、利润或偿付利息支付的现金370,040,809.08169,990,835.711,317,642,704.78893,255,511.14
  其中:子公司支付给少数股东的股利、利润4,846,100-21,437,519.1115,562,939.11
  购买子公司少数股权而支付的现金6,412,8506,412,850138,812,050106,747,740
  支付其他与筹资活动有关的现金665,597,263.3722,663,837.64134,484,559.8864,395,900.68
  筹资活动现金流出小计5,039,210,743.691,640,488,360.6510,548,731,275.697,383,165,011.5
  筹资活动产生的现金流量净额-660,155,266.94-763,934,278.22-435,584,865.24-566,032,715.73
五、现金及现金等价物净增加额-240,901,097.69-464,922,764.0113,890,947.17-528,369,377.32
  加:期初现金及现金等价物余额983,431,453.32983,431,453.32969,540,506.15969,540,506.15
  期末现金及现金等价物余额742,530,355.63518,508,689.31983,431,453.32441,171,128.83
补充资料:
  净利润127,773,252.11-84,982,153.62-
  资产减值准备8,289,505.7-694,385,088.29-
  固定资产和投资性房地产折旧701,294,484.03-1,330,088,256.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧701,294,484.03-1,330,088,256.08-
  无形资产摊销5,163,966.41-8,803,326.44-
  长期待摊费用摊销21,039,321.59-39,455,632.18-
  递延收益摊销---151,640.52-
  处置固定资产、无形资产和其他长期资产的损失9,989.14--1,322,327.73-
  公允价值变动损失-1,551,139.52--59,895,841.15-
  财务费用365,403,337.19-802,509,253.62-
  投资损失65,514,084.11--261,844,748.9-
  递延所得税5,092,050.18-44,779,980.55-
  其中:递延所得税资产减少4,469,621.46-48,303,350-
    递延所得税负债增加622,428.72--3,523,369.45-
  存货的减少-726,743.88-10,403,319.79-
  经营性应收项目的减少-772,821,390.94-937,367,494.71-
  经营性应付项目的增加214,190,135.1--1,540,791,633.78-
  现金的期末余额742,530,355.63-983,431,453.32-
  减:现金的期初余额983,431,453.32-969,540,506.15-
  现金及现金等价物的净增加额-240,901,097.69-13,890,947.17-
公告日期2026-08-262026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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