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卓越新能

(688196)

  

流通市值:90.70亿  总市值:96.13亿
流通股本:1.20亿   总股本:1.27亿

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2,463,877,445.081,255,256,595.92523,050,636.163,559,475,023.95
  收到的税费返还98,418,831.9728,125,232.833,000,451.96123,215,531.07
  收到其他与经营活动有关的现金58,657,437.6125,115,393.4345,453,038.5338,073,734.5
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计2,620,953,714.661,308,497,222.18571,504,126.663,720,764,289.52
  购买商品、接受劳务支付的现金2,010,300,974.561,163,240,180.56389,576,566.953,099,703,106.69
  支付给职工以及为职工支付的现金43,483,629.2835,227,690.1618,282,555.0680,228,736
  支付的各项税费199,746,400.45135,774,516.0274,927,401.89241,273,490.62
  支付其他与经营活动有关的现金25,314,713.125,582,322.8134,703,866.88180,710,001.88
  经营活动现金流出小计2,278,845,717.411,339,824,709.55517,490,390.783,601,915,335.19
  经营活动产生的现金流量净额342,107,997.25-31,327,487.3754,013,735.88118,848,954.33
二、投资活动产生的现金流量:
  收回投资收到的现金791,942,635.6818,927,581.87468,885,043.121,049,480,000
  取得投资收益收到的现金19,420,143.28345,326.6413,284,062.276,073,009.93
  处置固定资产、无形资产和其他长期资产收回的现金净额---91,298
  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811,362,778.88819,276,099.46482,169,105.391,055,644,307.93
  购建固定资产、无形资产和其他长期资产支付的现金295,045,882.9149,520,039.5574,342,135.07241,512,876.14
  投资支付的现金416,841,500396,972,000107,200,0001,252,712,153.53
  投资活动现金流出小计711,887,382.9546,492,039.55181,542,135.071,494,225,029.67
  投资活动产生的现金流量净额平衡项目00.0100
  投资活动产生的现金流量净额99,475,395.98272,784,059.92300,626,970.32-438,580,721.74
三、筹资活动产生的现金流量:
  取得借款收到的现金219,700,000189,500,00050,000,000491,231,789.34
  筹资活动现金流入小计219,700,000189,500,00050,000,000491,231,789.34
  偿还债务支付的现金305,997,905.85205,009,914.3496,000,500136,550,000
  分配股利、利润或偿付利息支付的现金71,859,518.8153,568,146.685,621,146.9544,015,025.19
  支付其他与筹资活动有关的现金12,240,00014,998,972.54-24,600,000
  筹资活动现金流出小计390,097,424.66273,577,033.56101,621,646.95205,165,025.19
  筹资活动产生的现金流量净额-170,397,424.66-84,077,033.56-51,621,646.95286,066,764.15
四、汇率变动对现金及现金等价物的影响13,120,597.9212,419,299.134,743,594.2315,805,804.07
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额284,306,566.49169,798,838.11307,762,653.48-17,859,199.19
  加:期初现金及现金等价物余额249,521,225.61249,521,225.61249,521,225.61267,380,424.8
  期末现金及现金等价物余额533,827,792.1419,320,063.72557,283,879.09249,521,225.61
补充资料:
  净利润-117,361,012.6-149,018,836.41
  资产减值准备---22,682,440.91
  固定资产和投资性房地产折旧-35,962,104.64-66,562,860.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,962,104.64-66,562,860.05
  无形资产摊销-1,570,908-3,385,623.38
  固定资产报废损失---81,746.18
  公允价值变动损失-1,467,735.94--737,080.5
  财务费用--20,335,204.49--28,348,698.02
  投资损失--5,049,996.02--1,335,922.59
  递延所得税-1,020,603.18--1,413,779.34
  其中:递延所得税资产减少-1,020,603.18--48,530.29
    递延所得税负债增加----1,365,249.05
  存货的减少--168,781,295.32--42,909,760.46
  经营性应收项目的减少--23,272,822.74--172,407,292.68
  经营性应付项目的增加-10,950,174.77-108,421,735.8
  其他-6,232,606.33--4,146,707.23
  现金的期末余额-419,320,063.73-249,521,225.61
  减:现金的期初余额-249,521,225.61-267,380,424.8
  现金及现金等价物的净增加额-169,798,838.11--17,859,199.19
公告日期2025-10-312025-08-302025-04-192025-04-19
审计意见(境内)标准无保留意见
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