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江苏新能

(603693)

  

流通市值:117.76亿  总市值:117.76亿
流通股本:8.91亿   总股本:8.91亿

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1,437,068,408.9769,749,884.56355,639,232.951,690,619,647.68
  收到的税费返还41,800,062.1224,621,084.848,876,112.0255,780,659.19
  收到其他与经营活动有关的现金50,794,074.6120,912,900.6211,701,706.3440,718,049.45
  经营活动现金流入小计1,529,662,545.63815,283,870.02376,217,051.311,787,118,356.32
  购买商品、接受劳务支付的现金177,458,115.03123,853,697.5453,317,292.9277,079,055.24
  支付给职工以及为职工支付的现金115,420,174.3676,167,502.7540,267,826.1172,123,584.94
  支付的各项税费258,466,992.86190,442,235.8172,131,415298,858,400.4
  支付其他与经营活动有关的现金60,371,315.826,810,903.7729,137,770.3449,548,041.04
  经营活动现金流出小计611,716,598.05417,274,339.87194,854,304.34797,609,081.62
  经营活动产生的现金流量净额917,945,947.58398,009,530.15181,362,746.97989,509,274.7
二、投资活动产生的现金流量:
  收回投资收到的现金12,312,388.6412,312,388.64--
  取得投资收益收到的现金---10,800,000
  处置固定资产、无形资产和其他长期资产收回的现金净额35,866,040.1835,864,780.18-50,699,863.1
  处置子公司及其他营业单位收到的现金净额130,978.26130,978.26--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计48,309,407.0848,308,147.08-61,499,863.1
  购建固定资产、无形资产和其他长期资产支付的现金528,517,558.73393,799,506.42158,530,475.33877,370,499.52
  投资支付的现金---16,000,000
  投资活动现金流出小计528,517,558.73393,799,506.42158,530,475.33893,370,499.52
  投资活动产生的现金流量净额-480,208,151.65-345,491,359.34-158,530,475.33-831,870,636.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,670,00033,040,65619,210,000280,901,100
  其中:子公司吸收少数股东投资收到的现金50,670,00033,040,65619,210,000280,901,100
  取得借款收到的现金1,048,419,111.491,014,426,433.49317,530,330.141,148,243,019.48
  筹资活动现金流入小计1,099,089,111.491,047,467,089.49336,740,330.141,429,144,119.48
  偿还债务支付的现金921,922,759.83899,859,159.77220,349,896.43566,274,028.52
  分配股利、利润或偿付利息支付的现金251,151,058.81210,118,960.6137,411,327.3349,160,591.56
  其中:子公司支付给少数股东的股利、利润3,210,000--48,500,000
  支付其他与筹资活动有关的现金410,852,439.43356,972,793.69288,116,035.51200,976,735.57
  筹资活动现金流出小计1,583,926,258.071,466,950,914.07545,877,259.241,116,411,355.65
  筹资活动产生的现金流量净额-484,837,146.58-419,483,824.58-209,136,929.1312,732,763.83
四、汇率变动对现金及现金等价物的影响-2,585.81-2,227,560.562,103.68418,215.79
五、现金及现金等价物净增加额-47,101,936.46-369,193,214.33-186,302,553.78470,789,617.9
  加:期初现金及现金等价物余额1,762,391,805.241,762,391,805.241,762,391,805.241,291,602,187.34
  期末现金及现金等价物余额1,715,289,868.781,393,198,590.911,576,089,251.461,762,391,805.24
补充资料:
  净利润-324,603,057.42-497,563,008.34
  资产减值准备--559,317.66-21,719,007.73
  固定资产和投资性房地产折旧-340,494,524-669,615,000.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-340,494,524-669,615,000.24
  无形资产摊销-2,786,182.12-5,789,696.27
  长期待摊费用摊销-160,311.89-356,623.79
  处置固定资产、无形资产和其他长期资产的损失-12,411.57--34,553,287.3
  固定资产报废损失-70,670.82--162,654.27
  财务费用-113,531,207.98-259,323,922.25
  投资损失--46,780,462.19--106,508,108.57
  递延所得税--20,654,964.06--19,006,348.76
  其中:递延所得税资产减少--20,654,964.06--19,006,348.76
  存货的减少--2,517,438.81--1,255,982.24
  经营性应收项目的减少--385,675,016.84--575,302,735.89
  经营性应付项目的增加--8,269,765.44-18,092,168.79
  其他-5,097,924.94--173,993.83
  不涉及现金收支的投资和筹资活动金额其他项目-227,443.85-365,877,462.38
  现金的期末余额-1,393,198,590.91-1,762,391,805.24
  减:现金的期初余额-1,762,391,805.24-1,291,602,187.34
  现金及现金等价物的净增加额--369,193,214.33-470,789,617.9
公告日期2025-10-292025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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