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新能股份

(000595)

  

流通市值:60.01亿  总市值:60.01亿
流通股本:11.39亿   总股本:11.39亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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430,193,453.02162,341,742.81838,708,784.47681,380,187.25
  收到的税费返还1,749,545.04-15,376,424.24540,204.45
  收到其他与经营活动有关的现金31,957,809.575,212,955.2973,883,782.0943,861,025.84
  经营活动现金流入小计463,900,807.63167,554,698.1927,968,990.8725,781,417.54
  购买商品、接受劳务支付的现金30,870,623.988,094,071.1780,433,245.24114,151,666.8
  支付给职工以及为职工支付的现金28,382,590.8513,291,240.8179,683,066.1970,837,700.18
  支付的各项税费42,102,417.7823,032,232.9964,696,098.460,534,452.82
  支付其他与经营活动有关的现金6,976,090.869,959,248.5275,019,750.49116,296,799.08
  经营活动现金流出小计108,331,723.4754,376,793.49299,832,160.32361,820,618.88
  经营活动产生的现金流量净额355,569,084.16113,177,904.61628,136,830.48363,960,798.66
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79,40067,900199,097,332.42199,960,196.99
  收到的其他与投资活动有关的现金---7,302,626.31
  投资活动现金流入小计79,40067,900199,097,332.42207,262,823.3
  购建固定资产、无形资产和其他长期资产支付的现金611,723,094.45312,152,458.954,273,934,619.383,786,646,405.67
  投资支付的现金359,418,297.33---
  取得子公司及其他营业单位支付的现金---116,996,221.89
  支付其他与投资活动有关的现金1,241,211.2-131,260,323.33-
  投资活动现金流出小计972,382,602.98312,152,458.954,405,194,942.713,903,642,627.56
  投资活动产生的现金流量净额-972,303,202.98-312,084,558.95-4,206,097,610.29-3,696,379,804.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金--284,500,000284,500,000
  其中:子公司吸收少数股东投资收到的现金--284,500,000284,500,000
  取得借款收到的现金2,729,478,737.782,309,912,183.675,728,668,114.393,774,719,188.62
  收到其他与筹资活动有关的现金--40,722,069.45300,000,000
  筹资活动现金流入小计2,729,478,737.782,309,912,183.676,053,890,183.844,359,219,188.62
  偿还债务支付的现金2,358,191,163.212,184,124,668.31894,584,994.86982,093,878
  分配股利、利润或偿付利息支付的现金99,731,750.6342,026,755.66145,561,632.63105,029,712.24
  支付其他与筹资活动有关的现金52,000,00052,095,616.65676,385,232.58269,568
  筹资活动现金流出小计2,509,922,913.842,278,247,040.621,716,531,860.071,087,393,158.24
  筹资活动产生的现金流量净额219,555,823.9431,665,143.054,337,358,323.773,271,826,030.38
五、现金及现金等价物净增加额-397,178,294.88-167,241,511.29759,397,543.96-60,592,975.22
  加:期初现金及现金等价物余额1,196,995,199.591,196,995,199.59437,597,655.63437,597,655.63
  期末现金及现金等价物余额799,816,904.711,029,753,688.31,196,995,199.59377,004,680.41
补充资料:
  净利润29,806,382.22-63,558,105.14-
  资产减值准备913,360.02-18,357,780.76-
  固定资产和投资性房地产折旧209,186,327.27-285,004,449.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧209,186,327.27-285,004,449.94-
  无形资产摊销985,595.62-3,061,557.33-
  长期待摊费用摊销0---
  处置固定资产、无形资产和其他长期资产的损失-644.11--108,208,388.17-
  财务费用72,947,417.11-133,792,111.21-
  投资损失0--170,790-
  递延所得税0--6,279,888.55-
  其中:递延所得税资产减少0--6,270,872.05-
    递延所得税负债增加0--9,016.5-
  存货的减少-5,037,921.04-231,663,050.87-
  经营性应收项目的减少26,186,267.41-673,280,029.45-
  经营性应付项目的增加-705,243.41--422,952,415.55-
  其他---285,338,279.85-
  现金的期末余额799,816,904.71-1,196,995,199.59-
  减:现金的期初余额1,196,995,199.59-437,597,655.63-
  现金及现金等价物的净增加额-397,178,294.88-759,397,543.96-
公告日期2026-08-152026-04-252026-04-182025-10-25
审计意见(境内)标准无保留意见
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