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凯盛新能

(600876)

  

流通市值:39.01亿  总市值:63.66亿
流通股本:3.96亿   总股本:6.46亿

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1,588,282,134.19949,513,907.17565,373,007.643,944,681,003.47
  收到的税费返还16,388,640.251,077,077.08288,798.51134,639,765.88
  收到其他与经营活动有关的现金103,090,141.5164,507,712.0815,826,178.3164,601,197.91
  经营活动现金流入小计1,707,760,915.951,015,098,696.33581,487,984.454,243,921,967.26
  购买商品、接受劳务支付的现金1,986,983,408.861,419,678,385.42743,507,443.834,097,497,829.19
  支付给职工以及为职工支付的现金250,972,381.09162,802,252.06103,115,818.94368,712,853.91
  支付的各项税费47,062,523.631,762,12514,259,748.35101,126,252.36
  支付其他与经营活动有关的现金158,553,353.98145,679,963.5420,272,402.2870,479,552.9
  经营活动现金流出小计2,443,571,667.531,759,922,726.02881,155,413.44,637,816,488.36
  经营活动产生的现金流量净额-735,810,751.58-744,824,029.69-299,667,428.95-393,894,521.1
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额263,300263,300263,30065,712,704.98
  收到的其他与投资活动有关的现金2,249,207.622,249,207.62--
  投资活动现金流入小计2,512,507.622,512,507.62263,30065,712,704.98
  购建固定资产、无形资产和其他长期资产支付的现金331,105,038.24226,948,015.32141,438,384.17635,058,419.32
  投资活动现金流出小计331,105,038.24226,948,015.32141,438,384.17635,058,419.32
  投资活动产生的现金流量净额-328,592,530.62-224,435,507.7-141,175,084.17-569,345,714.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金156,780,00050,050,000--
  其中:子公司吸收少数股东投资收到的现金156,780,00050,050,000--
  取得借款收到的现金2,810,690,192.542,081,445,0001,263,175,0002,584,544,261.31
  收到其他与筹资活动有关的现金256,239,547.23108,811,030.3861,960,862.0670,563,788.6
  筹资活动现金流入小计3,223,709,739.772,240,306,030.381,325,135,862.062,655,108,049.91
  偿还债务支付的现金1,949,194,856.431,198,996,217.98633,010,0001,529,812,498.41
  分配股利、利润或偿付利息支付的现金94,224,769.6157,547,594.927,736,198.76131,439,330.95
  其中:子公司支付给少数股东的股利、利润---16,000,000
  支付其他与筹资活动有关的现金83,357,452.69627,452.69-130,885,148.92
  筹资活动现金流出小计2,126,777,078.731,257,171,265.57660,746,198.761,792,136,978.28
  筹资活动产生的现金流量净额1,096,932,661.04983,134,764.81664,389,663.3862,971,071.63
四、汇率变动对现金及现金等价物的影响133,642.48113,327.68111,991.771,677,186.76
五、现金及现金等价物净增加额32,663,021.3213,988,555.1223,659,141.95-98,591,977.05
  加:期初现金及现金等价物余额130,564,767.6130,564,767.6130,565,767.6229,156,744.65
  期末现金及现金等价物余额163,227,788.92144,553,322.7354,224,909.55130,564,767.6
补充资料:
  净利润--503,290,501.81--663,098,980.58
  资产减值准备--2,209,516.39-129,477,909.53
  固定资产和投资性房地产折旧-171,065,658.31-332,505,344.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,065,658.31-332,505,344.95
  无形资产摊销-16,704,243.23-28,762,361.99
  处置固定资产、无形资产和其他长期资产的损失--1,150.44--3,391,919.06
  固定资产报废损失--168,003.71-450,585.21
  财务费用-56,607,942.96-112,277,461.24
  投资损失-3,776,523-11,466,755.54
  递延所得税-4,427,537.72--120,783,575.25
  其中:递延所得税资产减少-1,236,146.16--117,932,319.98
    递延所得税负债增加-3,191,391.56--2,851,255.27
  存货的减少-38,476,165.19--332,410,622.23
  经营性应收项目的减少--130,718,649.04-1,072,801,340.01
  经营性应付项目的增加--447,142,515.39--971,768,388.4
  现金的期末余额-144,553,322.7-130,564,767.6
  减:现金的期初余额-130,564,767.6-229,156,744.65
  现金及现金等价物的净增加额-13,988,555.1--98,591,977.05
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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