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江苏新能

(603693)

  

流通市值:147.18亿  总市值:147.18亿
流通股本:8.91亿   总股本:8.91亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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381,498,651.991,887,878,334.591,437,068,408.9769,749,884.56
  收到的税费返还2,503,197.7451,138,476.9741,800,062.1224,621,084.84
  收到其他与经营活动有关的现金12,065,435.348,611,121.5650,794,074.6120,912,900.62
  经营活动现金流入小计396,067,285.031,987,627,933.121,529,662,545.63815,283,870.02
  购买商品、接受劳务支付的现金14,782,457.99280,684,255.78177,458,115.03123,853,697.54
  支付给职工以及为职工支付的现金44,396,349.93182,258,116.3115,420,174.3676,167,502.75
  支付的各项税费93,408,492.17322,133,341.38258,466,992.86190,442,235.81
  支付其他与经营活动有关的现金14,051,141.262,076,075.2960,371,315.826,810,903.77
  经营活动现金流出小计166,638,441.29847,151,788.75611,716,598.05417,274,339.87
  经营活动产生的现金流量净额229,428,843.741,140,476,144.37917,945,947.58398,009,530.15
二、投资活动产生的现金流量:
  收回投资收到的现金-12,312,388.6412,312,388.6412,312,388.64
  处置固定资产、无形资产和其他长期资产收回的现金净额-38,323,576.1535,866,040.1835,864,780.18
  处置子公司及其他营业单位收到的现金净额-130,978.26130,978.26130,978.26
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-50,766,943.0548,309,407.0848,308,147.08
  购建固定资产、无形资产和其他长期资产支付的现金130,279,996.26688,653,634.19528,517,558.73393,799,506.42
  投资活动现金流出小计130,279,996.26688,653,634.19528,517,558.73393,799,506.42
  投资活动产生的现金流量净额-130,279,996.26-637,886,691.14-480,208,151.65-345,491,359.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,760,00069,750,65650,670,00033,040,656
  其中:子公司吸收少数股东投资收到的现金16,760,00069,750,65650,670,00033,040,656
  取得借款收到的现金73,580,4001,883,015,845.891,048,419,111.491,014,426,433.49
  筹资活动现金流入小计90,340,4001,952,766,501.891,099,089,111.491,047,467,089.49
  偿还债务支付的现金23,872,727.621,215,619,819.62921,922,759.83899,859,159.77
  分配股利、利润或偿付利息支付的现金38,536,158.18331,462,838.57251,151,058.81210,118,960.61
  其中:子公司支付给少数股东的股利、利润-47,660,0003,210,000-
  支付其他与筹资活动有关的现金59,686,112.721,121,369,567.82410,852,439.43356,972,793.69
  筹资活动现金流出小计122,094,998.522,668,452,226.011,583,926,258.071,466,950,914.07
  筹资活动产生的现金流量净额-31,754,598.52-715,685,724.12-484,837,146.58-419,483,824.58
四、汇率变动对现金及现金等价物的影响-34.89-2,227,604.72-2,585.81-2,227,560.56
五、现金及现金等价物净增加额67,394,214.07-215,323,875.61-47,101,936.46-369,193,214.33
  加:期初现金及现金等价物余额1,547,067,929.631,762,391,805.241,762,391,805.241,762,391,805.24
  期末现金及现金等价物余额1,614,462,143.71,547,067,929.631,715,289,868.781,393,198,590.91
补充资料:
  净利润-599,000,310.56-324,603,057.42
  资产减值准备-291,679.25--559,317.66
  固定资产和投资性房地产折旧-688,551,184.63-340,494,524
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-688,551,184.63-340,494,524
  无形资产摊销-5,844,255.68-2,786,182.12
  长期待摊费用摊销-320,623.78-160,311.89
  处置固定资产、无形资产和其他长期资产的损失--7,250,658.66-12,411.57
  固定资产报废损失-129,859.76-70,670.82
  财务费用-216,973,337.44-113,531,207.98
  投资损失--67,711,714.33--46,780,462.19
  递延所得税--27,265,474.01--20,654,964.06
  其中:递延所得税资产减少--27,265,474.01--20,654,964.06
  存货的减少--3,008,268.3--2,517,438.81
  经营性应收项目的减少--441,063,987.96--385,675,016.84
  经营性应付项目的增加-80,862,686.7--8,269,765.44
  其他--1,812,284.65-5,097,924.94
  不涉及现金收支的投资和筹资活动金额其他项目-193,191,558.07-227,443.85
  现金的期末余额-1,547,067,929.63-1,393,198,590.91
  减:现金的期初余额-1,762,391,805.24-1,762,391,805.24
  现金及现金等价物的净增加额--215,323,875.61--369,193,214.33
公告日期2026-04-252026-04-252025-10-292025-08-27
审计意见(境内)标准无保留意见
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