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嘉泽新能

(601619)

  

流通市值:109.07亿  总市值:130.49亿
流通股本:24.35亿   总股本:29.13亿

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2,672,847,616.82997,852,810.4471,494,304.012,381,462,319.71
  收到的税费返还49,217,931.220,136,430.095,559,578.7283,740,960.89
  收到其他与经营活动有关的现金3,148,772.041,140,488.4393,641.488,329,199.23
  经营活动现金流入小计2,725,214,320.061,019,129,728.89477,447,524.212,473,532,479.83
  购买商品、接受劳务支付的现金173,459,060.8598,619,707.745,768,121.7188,127,659.72
  支付给职工以及为职工支付的现金86,415,178.3165,358,106.9350,392,904.8693,795,423.69
  支付的各项税费234,279,209.26160,690,003.5260,034,292.46311,582,564.51
  支付其他与经营活动有关的现金54,652,549.9640,380,151.7629,631,066.0494,063,281.4
  经营活动现金流出小计548,805,998.38365,047,969.91185,826,385.06687,568,929.32
  经营活动产生的现金流量净额2,176,408,321.68654,081,758.98291,621,139.151,785,963,550.51
二、投资活动产生的现金流量:
  收回投资收到的现金102,139,531.329,572,309.4224,430,800-
  取得投资收益收到的现金1,286,461.25503,729.57283,052.821,381,184.7
  处置固定资产、无形资产和其他长期资产收回的现金净额152,000--9,352,094.15
  处置子公司及其他营业单位收到的现金净额---56,216.86
  收到的其他与投资活动有关的现金---2,671,301.35
  投资活动现金流入小计103,577,992.5530,076,038.9924,713,852.8213,460,797.06
  购建固定资产、无形资产和其他长期资产支付的现金808,810,150.35491,117,548.56218,185,103.841,291,540,019.36
  投资支付的现金3,500,0003,500,000-440,083
  取得子公司及其他营业单位支付的现金710,000547,500547,500-
  支付其他与投资活动有关的现金11,392,952.3611,318,288.611,061,855.0769,761,037.27
  投资活动现金流出小计824,413,102.71506,483,337.17219,794,458.911,361,741,139.63
  投资活动产生的现金流量净额-720,835,110.16-476,407,298.18-195,080,606.09-1,348,280,342.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,202,789,998.9940,00040,0001,520,000
  其中:子公司吸收少数股东投资收到的现金2,790,00040,00040,0001,520,000
  取得借款收到的现金49,641,468.71,670,468.7-2,090,666,980.64
  收到其他与筹资活动有关的现金3,118,289,981.382,825,891,885.381,212,233,578.031,792,103,064.89
  筹资活动现金流入小计4,370,721,449.072,827,602,354.081,212,273,578.033,884,290,045.53
  偿还债务支付的现金1,443,347,248.351,369,653,448.35164,857,8001,143,229,453.35
  分配股利、利润或偿付利息支付的现金715,432,427.8540,555,720.33285,908,917.54432,567,419.43
  其中:子公司支付给少数股东的股利、利润326,850,000256,850,000190,000,0001,000,000
  支付其他与筹资活动有关的现金1,827,548,619.51,068,452,708.6853,039,001.722,865,432,837.44
  筹资活动现金流出小计3,986,328,295.652,978,661,877.281,303,805,719.264,441,229,710.22
  筹资活动产生的现金流量净额384,393,153.42-151,059,523.2-91,532,141.23-556,939,664.69
四、汇率变动对现金及现金等价物的影响---38.87
五、现金及现金等价物净增加额1,839,966,364.9426,614,937.65,008,391.83-119,256,417.88
  加:期初现金及现金等价物余额271,840,002.65271,840,002.65271,840,002.65391,096,420.53
  期末现金及现金等价物余额2,111,806,367.59298,454,940.25276,848,394.48271,840,002.65
补充资料:
  净利润-462,707,887.69-631,087,103.43
  固定资产和投资性房地产折旧-327,985,339.04-605,280,329.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-327,985,339.04-605,280,329.22
  无形资产摊销-43,559,362.75-86,957,598.11
  长期待摊费用摊销-801,330.42-613,070.44
  处置固定资产、无形资产和其他长期资产的损失----711,651.98
  固定资产报废损失-593,337.78-2,869,989.4
  公允价值变动损失--17,376.6--20,609.03
  财务费用-233,294,161.9-508,969,098.07
  投资损失--6,197,695.38-5,572,919.49
  递延所得税--6,011,306.45--12,252,476.24
  其中:递延所得税资产减少-4,453,249.67-12,791,956.91
    递延所得税负债增加--10,464,556.12--25,044,433.15
  存货的减少--16,008.84--
  经营性应收项目的减少--496,048,614.63--294,880,657.33
  经营性应付项目的增加-16,638,521.42-122,954,351.21
  其他-2,670,306.34-7,130,019.66
  融资租入固定资产-254,598,137.59-492,795,973.03
  现金的期末余额-298,454,940.25-271,840,002.65
  减:现金的期初余额-271,840,002.65-391,096,420.53
  现金及现金等价物的净增加额-26,614,937.6--119,256,417.88
公告日期2025-10-292025-08-292025-04-292025-03-26
审计意见(境内)标准无保留意见
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