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新集能源

(601918)

  

流通市值:180.82亿  总市值:180.82亿
流通股本:25.91亿   总股本:25.91亿

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10,713,014,243.396,984,794,303.033,585,583,338.3714,617,166,838.25
  收到的税费返还61,406,165.8961,155,275.4-76,573,826.11
  收到其他与经营活动有关的现金94,658,285.3184,485,678.1414,904,471.2557,855,271.53
  经营活动现金流入小计10,869,078,694.597,130,435,256.573,600,487,809.6214,751,595,935.89
  购买商品、接受劳务支付的现金3,089,310,576.982,010,797,926.231,024,721,260.854,029,796,913.6
  支付给职工以及为职工支付的现金2,600,417,545.561,786,174,262.62916,247,029.133,895,611,764.37
  支付的各项税费2,039,637,842.531,422,653,483.67711,373,165.252,520,611,292.14
  支付其他与经营活动有关的现金516,437,620.68284,081,935199,105,662.03847,703,412.15
  经营活动现金流出小计8,245,803,585.755,503,707,607.522,851,447,117.2611,293,723,382.26
  经营活动产生的现金流量净额2,623,275,108.841,626,727,649.05749,040,692.363,457,872,553.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,830,446.228,830,446.22919,858.9416,269,861.79
  处置固定资产、无形资产和其他长期资产收回的现金净额40,546,200---
  投资活动现金流入小计49,376,646.228,830,446.22919,858.9416,269,861.79
  购建固定资产、无形资产和其他长期资产支付的现金5,270,349,406.222,969,381,021.521,464,431,057.897,014,937,918.81
  支付其他与投资活动有关的现金---8,830,319.84
  投资活动现金流出小计5,270,349,406.222,969,381,021.521,464,431,057.897,023,768,238.65
  投资活动产生的现金流量净额-5,220,972,760-2,960,550,575.3-1,463,511,198.95-7,007,498,376.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金435,000,000295,000,000227,500,000366,000,000
  其中:子公司吸收少数股东投资收到的现金435,000,000295,000,000227,500,000366,000,000
  取得借款收到的现金6,340,622,760.744,318,058,311.692,217,877,658.8811,138,951,160.65
  收到其他与筹资活动有关的现金5,540,669.921,430,000-319,148,070
  筹资活动现金流入小计6,781,163,430.664,614,488,311.692,445,377,658.8811,824,099,230.65
  偿还债务支付的现金2,954,690,064.992,254,695,501.011,505,394,563.986,307,554,461.62
  分配股利、利润或偿付利息支付的现金752,212,341.79228,349,336.7112,908,049.99969,286,385.15
  其中:子公司支付给少数股东的股利、利润---105,505,999.88
  支付其他与筹资活动有关的现金53,235,280.5334,700,787.449,202,889.24347,363,174.38
  筹资活动现金流出小计3,760,137,687.312,517,745,625.151,627,505,503.217,624,204,021.15
  筹资活动产生的现金流量净额3,021,025,743.352,096,742,686.54817,872,155.674,199,895,209.5
五、现金及现金等价物净增加额423,328,092.19762,919,760.29103,401,649.08650,269,386.27
  加:期初现金及现金等价物余额2,119,239,293.982,119,239,293.982,119,239,293.981,468,969,907.71
  期末现金及现金等价物余额2,542,567,386.172,882,159,054.272,222,640,943.062,119,239,293.98
补充资料:
  净利润-1,002,484,278.48-2,683,361,600.63
  资产减值准备-3,014.2-13,150,207.6
  固定资产和投资性房地产折旧-785,548,381.47-1,350,495,645.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-785,548,381.47-1,350,495,645.69
  无形资产摊销-24,578,814.81-45,315,958.27
  长期待摊费用摊销-59,875,798.57-96,260,370.95
  固定资产报废损失---961,384.51
  公允价值变动损失--1,162,459.1--10,259,965.09
  财务费用-244,457,675.13-513,374,282.27
  投资损失--32,532,664--125,803,149.45
  递延所得税-0--15,972,521.93
  其中:递延所得税资产减少----12,249,848.72
    递延所得税负债增加----3,722,673.21
  存货的减少--176,474,019.25--9,576,427.36
  经营性应收项目的减少--100,776,571.18--234,558,568.49
  经营性应付项目的增加-69,790,537.18--907,160,602.04
  其他--271,512,293.15--
  现金的期末余额-2,882,159,054.27-2,119,239,293.98
  减:现金的期初余额-2,119,239,293.98-1,468,969,907.71
  现金及现金等价物的净增加额-762,919,760.29-650,269,386.27
公告日期2025-10-252025-08-232025-04-262025-03-22
审计意见(境内)标准无保留意见
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