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卓越新能

(688196)

  

流通市值:59.42亿  总市值:59.42亿
流通股本:1.27亿   总股本:1.27亿

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542,035,990.233,000,927,785.662,463,877,445.081,255,256,595.92
  收到的税费返还19,916,890.84112,001,850.6298,418,831.9728,125,232.83
  收到其他与经营活动有关的现金33,962,064.7762,817,322.1758,657,437.6125,115,393.43
  经营活动现金流入小计595,914,945.843,175,746,958.452,620,953,714.661,308,497,222.18
  购买商品、接受劳务支付的现金690,357,885.992,763,199,147.712,010,300,974.561,163,240,180.56
  支付给职工以及为职工支付的现金18,941,021.6169,898,824.3243,483,629.2835,227,690.16
  支付的各项税费55,015,072.2259,116,709.09199,746,400.45135,774,516.02
  支付其他与经营活动有关的现金20,020,286.64173,457,848.8925,314,713.125,582,322.81
  经营活动现金流出小计784,334,266.443,265,672,530.012,278,845,717.411,339,824,709.55
  经营活动产生的现金流量净额-188,419,320.6-89,925,571.56342,107,997.25-31,327,487.37
二、投资活动产生的现金流量:
  收回投资收到的现金553,841,892.25829,500,000791,942,635.6818,927,581.87
  取得投资收益收到的现金36,456,202.5529,672,767.2119,420,143.28345,326.64
  处置固定资产、无形资产和其他长期资产收回的现金净额-60,744.43--
  收到的其他与投资活动有关的现金---3,190.95
  投资活动现金流入小计590,298,094.8859,233,511.64811,362,778.88819,276,099.46
  购建固定资产、无形资产和其他长期资产支付的现金92,013,195.15438,392,884.95295,045,882.9149,520,039.55
  投资支付的现金308,687,870.96414,500,000416,841,500396,972,000
  投资活动现金流出小计400,701,066.11852,892,884.95711,887,382.9546,492,039.55
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额189,597,028.696,340,626.6999,475,395.98272,784,059.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-296,891,086.27--
  其中:子公司吸收少数股东投资收到的现金-853,382.71--
  取得借款收到的现金228,700,000299,000,000219,700,000189,500,000
  筹资活动现金流入小计228,700,000595,891,086.27219,700,000189,500,000
  偿还债务支付的现金117,028,564.02340,059,914.34305,997,905.85205,009,914.34
  分配股利、利润或偿付利息支付的现金3,409,400.3274,733,332.2871,859,518.8153,568,146.68
  支付其他与筹资活动有关的现金6,120,00032,082,277.512,240,00014,998,972.54
  筹资活动现金流出小计126,557,964.34446,875,524.12390,097,424.66273,577,033.56
  筹资活动产生的现金流量净额102,142,035.66149,015,562.15-170,397,424.66-84,077,033.56
四、汇率变动对现金及现金等价物的影响-13,385,543.23-6,039,249.9913,120,597.9212,419,299.13
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额89,934,200.5259,391,367.29284,306,566.49169,798,838.11
  加:期初现金及现金等价物余额308,912,592.9249,521,225.61249,521,225.61249,521,225.61
  期末现金及现金等价物余额398,846,793.42308,912,592.9533,827,792.1419,320,063.72
补充资料:
  净利润-154,044,806.9-117,361,012.6
  资产减值准备-23,234,788.35--
  固定资产和投资性房地产折旧-78,026,245.08-35,962,104.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,026,245.08-35,962,104.64
  无形资产摊销-4,751,829.54-1,570,908
  固定资产报废损失-4,214,965.89--
  公允价值变动损失-11,259,126.25-1,467,735.94
  财务费用--8,436,730.26--20,335,204.49
  投资损失--10,230,535.89--5,049,996.02
  递延所得税--10,825,052.35-1,020,603.18
  其中:递延所得税资产减少--10,825,052.35-1,020,603.18
  存货的减少--471,392,011.58--168,781,295.32
  经营性应收项目的减少-23,793,838.93--23,272,822.74
  经营性应付项目的增加-85,834,803.61-10,950,174.77
  其他---6,232,606.33
  现金的期末余额-308,912,592.9-419,320,063.73
  减:现金的期初余额-249,521,225.61-249,521,225.61
  现金及现金等价物的净增加额-59,391,367.29-169,798,838.11
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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