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动力新科

(600841)

  

流通市值:86.26亿  总市值:114.77亿
流通股本:10.43亿   总股本:13.88亿

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1,038,859,781.895,137,860,047.383,879,852,544.462,749,647,717.17
  收到的税费返还-210,391,735.9333,173,115.7725,751,885.84
  收到其他与经营活动有关的现金31,085,470.64545,359,736.26109,117,295.4590,785,674.82
  经营活动现金流入小计1,069,945,252.535,893,611,519.574,022,142,955.682,866,185,277.83
  购买商品、接受劳务支付的现金1,341,369,796.373,949,097,475.123,642,582,154.192,515,103,866.72
  支付给职工以及为职工支付的现金154,182,781.91758,932,369.64548,477,315.63372,868,787.86
  支付的各项税费8,237,049.08104,599,448.9465,611,493.1153,340,550.26
  支付其他与经营活动有关的现金19,153,312.02561,919,765.96169,412,703.43139,767,705.4
  经营活动现金流出小计1,522,942,939.385,374,549,059.664,426,083,666.363,081,080,910.24
  经营活动产生的现金流量净额-452,997,686.85519,062,459.91-403,940,710.68-214,895,632.41
二、投资活动产生的现金流量:
  收回投资收到的现金4,915,749.4252,839,347.8448,734,447.6433,408,655.91
  取得投资收益收到的现金-50,749,821.7648,196,950.551,195,044.34
  处置固定资产、无形资产和其他长期资产收回的现金净额11,4785,376,532.591,079,797.65976,972.63
  投资活动现金流入小计4,927,227.42108,965,702.1998,011,195.8435,580,672.88
  购建固定资产、无形资产和其他长期资产支付的现金8,581,832.81157,227,526.2434,043,531.3926,908,787.94
  投资支付的现金133,272,727.27533,090,909.09--
  投资活动现金流出的其他项目-105,250,338.82--
  投资活动现金流出小计141,854,560.08795,568,774.1534,043,531.3926,908,787.94
  投资活动产生的现金流量净额-136,927,332.66-686,603,071.9663,967,664.458,671,884.94
三、筹资活动产生的现金流量:
  偿还债务支付的现金-180,794,640--
  分配股利、利润或偿付利息支付的现金-12,649,41512,363,161.6712,363,161.67
  支付其他与筹资活动有关的现金9,176,860.459,539,638.049,175,729.439,174,311.93
  筹资活动现金流出小计9,176,860.45202,983,693.0421,538,891.121,537,473.6
  筹资活动产生的现金流量净额-9,176,860.45-202,983,693.04-21,538,891.1-21,537,473.6
四、汇率变动对现金及现金等价物的影响-8,031,355.29-10,943,879.72-4,675,027.28-1,163,079.74
五、现金及现金等价物净增加额-607,133,235.25-381,468,184.81-366,186,964.61-228,924,300.81
  加:期初现金及现金等价物余额4,040,057,634.054,421,525,818.864,421,525,818.864,421,525,818.86
  期末现金及现金等价物余额3,432,924,398.84,040,057,634.054,055,338,854.254,192,601,518.05
补充资料:
  净利润-2,872,004,645.93--300,730,037.29
  资产减值准备-162,475,133.69-57,739,822.55
  固定资产和投资性房地产折旧-177,843,154.28-75,858,957.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,778,186.03-75,826,473.19
    投资性房地产折旧-64,968.25-32,484.13
  无形资产摊销-39,850,857.37-19,722,021.31
  长期待摊费用摊销-7,467,998.76-3,733,999.38
  处置固定资产、无形资产和其他长期资产的损失-262,345.11--70,794.96
  公允价值变动损失-5,164,621.37--10,765,495.43
  财务费用-102,043,350.89-39,493,512.47
  投资损失--3,630,543,356.89--54,984,374.96
  递延所得税-52,021,384.18-20,998,078.96
  其中:递延所得税资产减少-52,021,384.18-20,998,078.96
  存货的减少-559,767,555.19-108,617,219.18
  经营性应收项目的减少-5,223,794,248.55--412,334,428.88
  经营性应付项目的增加--5,082,618,006.68-230,447,611.65
  不涉及现金收支的投资和筹资活动金额其他项目-104,718,811.67--
  现金的期末余额-4,040,057,634.05-4,192,601,518.05
  减:现金的期初余额-4,421,525,818.86-4,421,525,818.86
  现金及现金等价物的净增加额--381,468,184.81--228,924,300.81
公告日期2026-04-282026-03-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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