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宝新能源

(000690)

  

流通市值:119.16亿  总市值:119.24亿
流通股本:21.74亿   总股本:21.76亿

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2,339,963,494.169,625,733,896.417,486,821,445.124,834,834,219.05
  收到其他与经营活动有关的现金56,241,399.56236,411,851.16181,591,791.42174,645,201.52
  经营活动现金流入小计2,396,204,893.729,862,145,747.577,668,413,236.545,009,479,420.57
  购买商品、接受劳务支付的现金1,354,635,194.97,035,976,956.645,486,137,831.243,279,976,086.99
  支付给职工以及为职工支付的现金101,142,350.95324,964,157.7247,794,543.86174,030,317.27
  支付的各项税费121,667,364.47580,126,538.79382,865,600.2231,538,954.18
  支付其他与经营活动有关的现金25,062,886.72147,306,520.05105,465,340.1242,038,534.71
  经营活动现金流出小计1,602,507,797.048,088,374,173.186,222,263,315.423,727,583,893.15
  经营活动产生的现金流量净额793,697,096.681,773,771,574.391,446,149,921.121,281,895,527.42
二、投资活动产生的现金流量:
  收回投资收到的现金2,608,839,690.446,752,363,392.114,466,546,367.323,053,855,522.8
  取得投资收益收到的现金5,125,678.9977,440,060.7166,432,781.2651,597,082.35
  收到的其他与投资活动有关的现金25,280,760214,407,785.11186,187,785.11164,338,714.74
  投资活动现金流入小计2,639,246,129.437,044,211,237.934,719,166,933.693,269,791,319.89
  购建固定资产、无形资产和其他长期资产支付的现金140,083,746.33738,438,909.6628,023,946.07508,587,673.91
  投资支付的现金2,856,378,034.847,354,888,770.85,336,310,727.933,436,466,530.11
  支付其他与投资活动有关的现金15,750,760465,721,615.11387,848,091.82377,179,204
  投资活动现金流出小计3,012,212,541.178,559,049,295.516,352,182,765.824,322,233,408.02
  投资活动产生的现金流量净额-372,966,411.74-1,514,838,057.58-1,633,015,832.13-1,052,442,088.13
三、筹资活动产生的现金流量:
  取得借款收到的现金774,487,1822,685,678,278.382,160,418,278.381,326,482,912.57
  收到其他与筹资活动有关的现金50,103,888.911,882,907.56--
  筹资活动现金流入小计824,591,070.912,687,561,185.942,160,418,278.381,326,482,912.57
  偿还债务支付的现金1,330,572,499.232,565,700,946.041,828,720,946.041,482,411,295.66
  分配股利、利润或偿付利息支付的现金45,495,918.97616,018,939.51569,859,513.28415,934,916.67
  支付其他与筹资活动有关的现金4,509,957.6626,554,846.6612,044,8896,792,439.35
  筹资活动现金流出小计1,380,578,375.863,208,274,732.212,410,625,348.321,905,138,651.68
  筹资活动产生的现金流量净额-555,987,304.95-520,713,546.27-250,207,069.94-578,655,739.11
四、汇率变动对现金及现金等价物的影响-973,449.51-1,120,440.94-285,708.33-167,114.43
五、现金及现金等价物净增加额-136,230,069.52-262,900,470.4-437,358,689.28-349,369,414.25
  加:期初现金及现金等价物余额4,015,072,415.144,277,972,885.544,277,972,885.544,277,972,885.54
  期末现金及现金等价物余额3,878,842,345.624,015,072,415.143,840,614,196.263,928,603,471.29
补充资料:
  净利润-1,024,495,080.91-558,584,609.82
  资产减值准备-51,436,480.91--
  固定资产和投资性房地产折旧-569,784,548.73-299,122,309.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-569,784,548.73-299,122,309.72
  无形资产摊销-14,932,228.59-7,252,258.17
  长期待摊费用摊销-4,180,758.82-1,908,610.02
  公允价值变动损失-17,680,145.77-5,164,691.08
  财务费用-130,531,815.41-51,344,924.75
  投资损失--241,563,106.1--97,585,446.65
  递延所得税--8,402,124.62--3,816,764.53
  其中:递延所得税资产减少--8,402,124.62--3,816,764.53
  存货的减少-24,575,040.05--176,264,253.74
  经营性应收项目的减少--215,417,151.6--224,942,627.24
  经营性应付项目的增加-364,148,651.37-849,414,065.08
  其他-11,174,966.68--
  现金的期末余额-4,015,072,415.14-3,928,603,471.29
  减:现金的期初余额-4,277,972,885.54-4,277,972,885.54
  现金及现金等价物的净增加额--262,900,470.4--349,369,414.25
公告日期2026-04-282026-04-212025-10-292025-08-19
审计意见(境内)标准无保留意见标准无保留意见
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