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新集能源

(601918)

  

流通市值:271.49亿  总市值:271.49亿
流通股本:25.91亿   总股本:25.91亿

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8,885,464,841.743,612,719,226.4714,607,292,057.5810,713,014,243.39
  收到的税费返还--63,373,582.1861,406,165.89
  收到其他与经营活动有关的现金132,355,309.9325,528,623.67122,634,426.6494,658,285.31
  经营活动现金流入小计9,017,820,151.673,638,247,850.1414,793,300,066.410,869,078,694.59
  购买商品、接受劳务支付的现金3,181,993,902.381,183,012,511.254,542,784,464.893,089,310,576.98
  支付给职工以及为职工支付的现金1,795,699,001.2888,356,625.213,670,673,513.992,600,417,545.56
  支付的各项税费1,486,146,301.27721,639,062.322,696,189,965.972,039,637,842.53
  支付其他与经营活动有关的现金325,730,489.5286,047,818.59780,053,416.98516,437,620.68
  经营活动现金流出小计6,789,569,694.372,879,056,017.3711,689,701,361.838,245,803,585.75
  经营活动产生的现金流量净额2,228,250,457.3759,191,832.773,103,598,704.572,623,275,108.84
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,927,040-13,748,002.488,830,446.22
  处置固定资产、无形资产和其他长期资产收回的现金净额--61,914,699.1840,546,200
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计5,927,040-75,662,701.6649,376,646.22
  购建固定资产、无形资产和其他长期资产支付的现金2,816,647,933.191,563,972,415.47,292,564,376.585,270,349,406.22
  投资支付的现金40,000,00040,000,000--
  投资活动现金流出小计2,856,647,933.191,603,972,415.47,292,564,376.585,270,349,406.22
  投资活动产生的现金流量净额-2,850,720,893.19-1,603,972,415.4-7,216,901,674.92-5,220,972,760
三、筹资活动产生的现金流量:
  吸收投资收到的现金234,740,80076,190,400609,200,000435,000,000
  其中:子公司吸收少数股东投资收到的现金234,740,80076,190,400609,200,000435,000,000
  取得借款收到的现金4,877,164,272.432,684,728,233.6910,314,393,043.896,340,622,760.74
  收到其他与筹资活动有关的现金6,469,239.66-10,973,624.195,540,669.92
  筹资活动现金流入小计5,118,374,312.092,760,918,633.6910,934,566,668.086,781,163,430.66
  偿还债务支付的现金3,193,707,015.151,221,921,022.725,052,612,824.92,954,690,064.99
  分配股利、利润或偿付利息支付的现金387,592,621.78238,998,212.481,187,502,022.52752,212,341.79
  其中:子公司支付给少数股东的股利、利润--261,155,357.65-
  支付其他与筹资活动有关的现金20,254,259.4618,129,446.21334,413,187.9753,235,280.53
  筹资活动现金流出小计3,601,553,896.391,479,048,681.416,574,528,035.393,760,137,687.31
  筹资活动产生的现金流量净额1,516,820,415.71,281,869,952.284,360,038,632.693,021,025,743.35
五、现金及现金等价物净增加额894,349,979.81437,089,369.65246,735,662.34423,328,092.19
  加:期初现金及现金等价物余额2,362,894,256.322,362,894,256.322,119,239,293.982,119,239,293.98
  期末现金及现金等价物余额3,257,244,236.132,799,983,625.972,365,974,956.322,542,567,386.17
补充资料:
  净利润1,271,461,114.63-2,296,395,042.61-
  资产减值准备2,210,878.57-73,018,967.17-
  固定资产和投资性房地产折旧968,000,555.71-1,531,358,530.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧968,000,555.71-1,531,358,530.05-
  无形资产摊销23,851,960.38-49,218,042.2-
  长期待摊费用摊销62,657,406.46-126,961,418.29-
  固定资产报废损失---28,388,286.4-
  公允价值变动损失4,144,419.4-2,628,137.96-
  财务费用277,095,267.16-481,189,348.27-
  投资损失-95,584,118.15--90,097,794.65-
  递延所得税-8,443,268.03--29,793,363.51-
  其中:递延所得税资产减少-8,443,268.03--24,070,866.88-
    递延所得税负债增加---5,722,496.63-
  存货的减少-251,296,675.61--32,639,240.39-
  经营性应收项目的减少-233,326,778.08--63,117,835.02-
  经营性应付项目的增加530,895,779.18--1,296,944,341.57-
  其他-357,785,876.91---
  现金的期末余额3,257,244,236.13-2,365,974,956.32-
  减:现金的期初余额2,362,894,256.32-2,119,239,293.98-
  现金及现金等价物的净增加额894,349,979.81-246,735,662.34-
公告日期2026-08-222026-04-252026-03-282025-10-25
审计意见(境内)标准无保留意见
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