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五矿新能

(688779)

  

流通市值:162.05亿  总市值:162.05亿
流通股本:19.29亿   总股本:19.29亿

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3,069,761,822.871,610,019,987.01502,792,846.614,099,329,584.41
  收到的税费返还23,557,428.1112,509,869.6112,509,869.6187,725,563.53
  收到其他与经营活动有关的现金119,298,145.6764,157,411.418,364,416.43680,603,627.13
  经营活动现金流入小计3,212,617,396.651,686,687,268.02533,667,132.654,867,658,775.07
  购买商品、接受劳务支付的现金2,353,433,484.731,285,042,587.1638,659,559.993,814,519,353.4
  支付给职工以及为职工支付的现金195,552,066.51125,650,811.5961,922,027.86315,331,023.43
  支付的各项税费76,955,640.4166,240,727.1839,879,080.89130,696,876.28
  支付其他与经营活动有关的现金165,719,181.33114,073,138.1244,165,741.5344,644,899.09
  经营活动现金流出小计2,791,660,372.981,591,007,263.99784,626,410.244,605,192,152.2
  经营活动产生的现金流量净额420,957,023.6795,680,004.03-250,959,277.59262,466,622.87
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额382,162.5346,468346,4682,812,674.04
  投资活动现金流入小计382,162.5346,468346,4682,812,674.04
  购建固定资产、无形资产和其他长期资产支付的现金117,820,928.7298,197,348.6453,527,205.53338,532,288.6
  投资支付的现金9,000,0009,000,000-500,749,997.78
  支付其他与投资活动有关的现金25,000,00015,000,000-14,000,000
  投资活动现金流出小计151,820,928.72122,197,348.6453,527,205.53853,282,286.38
  投资活动产生的现金流量净额-151,438,766.22-121,850,880.64-53,180,737.53-850,469,612.34
三、筹资活动产生的现金流量:
  偿还债务支付的现金---547,670,228.72
  分配股利、利润或偿付利息支付的现金---23,247,043.48
  筹资活动现金流出平衡项目---0
  筹资活动现金流出小计---570,917,272.2
  筹资活动产生的现金流量净额平衡项目---0
  筹资活动产生的现金流量净额----570,917,272.2
四、汇率变动对现金及现金等价物的影响-41,85262,248.098,309.43477,191.67
五、现金及现金等价物净增加额269,476,405.45-26,108,628.52-304,131,705.69-1,158,443,070
  加:期初现金及现金等价物余额2,604,408,623.262,604,408,623.262,604,408,623.263,762,851,693.26
  期末现金及现金等价物余额2,873,885,028.712,578,299,994.742,300,276,917.572,604,408,623.26
补充资料:
  净利润--26,826,508.44--507,581,408.45
  资产减值准备-29,055,619.84-116,136,479.47
  固定资产和投资性房地产折旧-184,638,991.84-349,480,824.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-184,638,991.84-349,480,824.35
  无形资产摊销-5,031,876-10,054,302.7
  处置固定资产、无形资产和其他长期资产的损失--25,602.96--1,233,457.2
  固定资产报废损失--317.65-15,661,013.27
  公允价值变动损失-2,184,000--
  财务费用-68,698,708.51-151,960,298.95
  投资损失-7,872,653.9--2,024,773.01
  递延所得税-12,635,727.76--72,813,140.84
  其中:递延所得税资产减少-12,635,727.76--72,813,140.84
  存货的减少--127,798,640.52--561,070,870.91
  经营性应收项目的减少--542,918,708.8-892,851,222.64
  经营性应付项目的增加-482,283,455.16--246,628,466.72
  现金的期末余额-2,578,299,994.74-2,604,408,623.26
  减:现金的期初余额-2,604,408,623.26-3,762,851,693.26
  现金及现金等价物的净增加额--26,108,628.52--1,158,443,070
公告日期2025-10-242025-08-232025-04-192025-04-19
审计意见(境内)标准无保留意见
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