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嘉泽新能

(601619)

  

流通市值:101.06亿  总市值:120.66亿
流通股本:24.65亿   总股本:29.43亿

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1,174,175,942.15446,165,682.983,373,739,195.142,672,847,616.82
  收到的税费返还3,540,248.523,540,248.5259,869,363.149,217,931.2
  收到其他与经营活动有关的现金29,745,249.8829,570,611.114,890,859.53,148,772.04
  经营活动现金流入小计1,207,461,440.55479,276,542.613,438,499,417.742,725,214,320.06
  购买商品、接受劳务支付的现金84,451,418.650,423,585.18188,066,410.4173,459,060.85
  支付给职工以及为职工支付的现金77,857,269.6658,608,157.11104,069,280.5786,415,178.31
  支付的各项税费209,049,784.6588,619,807.37297,540,667.99234,279,209.26
  支付其他与经营活动有关的现金26,771,847.8111,128,443.5598,943,548.3454,652,549.96
  经营活动现金流出小计398,130,320.72208,779,993.21688,619,907.3548,805,998.38
  经营活动产生的现金流量净额809,331,119.83270,496,549.42,749,879,510.442,176,408,321.68
二、投资活动产生的现金流量:
  收回投资收到的现金33,953,243.4530,095,633.61132,331,728.32102,139,531.3
  取得投资收益收到的现金971,210.42744,266.811,903,927.291,286,461.25
  处置固定资产、无形资产和其他长期资产收回的现金净额349,743.3712,000152,000152,000
  处置子公司及其他营业单位收到的现金净额--35,500,280.92-
  收到的其他与投资活动有关的现金14,283,812.7775,355.22,256,908-
  投资活动现金流入小计49,558,010.0130,927,255.62172,144,844.53103,577,992.55
  购建固定资产、无形资产和其他长期资产支付的现金841,755,445.38344,947,046.921,626,661,473.86808,810,150.35
  投资支付的现金--3,500,0003,500,000
  取得子公司及其他营业单位支付的现金--872,500710,000
  支付其他与投资活动有关的现金27,217,363.8687,087,415.2514,171,195.711,392,952.36
  投资活动现金流出小计868,972,809.24432,034,462.171,645,205,169.56824,413,102.71
  投资活动产生的现金流量净额-819,414,799.23-401,107,206.55-1,473,060,325.03-720,835,110.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金137,310,000-1,212,789,998.991,202,789,998.99
  其中:子公司吸收少数股东投资收到的现金137,310,000-12,790,0002,790,000
  取得借款收到的现金122,060,00077,060,000173,101,268.749,641,468.7
  收到其他与筹资活动有关的现金656,391,770.4723,071,607.174,159,450,905.173,118,289,981.38
  筹资活动现金流入小计915,761,770.47100,131,607.175,545,342,172.864,370,721,449.07
  偿还债务支付的现金172,582,10595,867,0001,518,744,133.611,443,347,248.35
  分配股利、利润或偿付利息支付的现金117,606,005.7861,007,338.63929,057,764.67715,432,427.8
  其中:子公司支付给少数股东的股利、利润--362,819,669.29326,850,000
  支付其他与筹资活动有关的现金916,430,188.52289,582,434.053,629,493,880.141,827,548,619.5
  筹资活动现金流出小计1,206,618,299.3446,456,772.686,077,295,778.423,986,328,295.65
  筹资活动产生的现金流量净额-290,856,528.83-346,325,165.51-531,953,605.56384,393,153.42
五、现金及现金等价物净增加额-300,940,208.23-476,935,822.66744,865,579.851,839,966,364.94
  加:期初现金及现金等价物余额1,016,705,582.51,016,705,582.5271,840,002.65271,840,002.65
  期末现金及现金等价物余额715,765,374.27539,769,759.841,016,705,582.52,111,806,367.59
补充资料:
  净利润239,700,166.65-714,584,213.44-
  固定资产和投资性房地产折旧373,474,284.19-674,866,851.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧373,474,284.19-674,866,851.46-
  无形资产摊销44,042,575.7-87,240,531.68-
  长期待摊费用摊销742,192.8-1,573,272.71-
  处置固定资产、无形资产和其他长期资产的损失-4,658.29--80,500.47-
  固定资产报废损失11,659,519.42-2,183,320.77-
  公允价值变动损失-3,107.94--19,864.07-
  财务费用213,270,590.62-461,934,046.46-
  投资损失4,903,155.29--16,582,175.13-
  递延所得税-3,758,836.11--9,014,205.15-
  其中:递延所得税资产减少17,365,860.79-18,628,370.54-
    递延所得税负债增加-21,124,696.9--27,642,575.69-
  存货的减少1,758.9--3,524.57-
  经营性应收项目的减少-185,154,605-570,922,727.6-
  经营性应付项目的增加59,545,670.75-146,333,964.15-
  其他2,369,975.34-2,273,274.4-
  一年内到期的可转换公司债券290,708,269.31-284,331,350.41-
  融资租入固定资产306,700,095.06-616,229,419.64-
  现金的期末余额715,765,374.27-1,016,705,582.5-
  减:现金的期初余额1,016,705,582.5-271,840,002.65-
  现金及现金等价物的净增加额-300,940,208.23-744,865,579.85-
公告日期2026-08-202026-04-292026-03-282025-10-29
审计意见(境内)标准无保留意见
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