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立新能源

(001258)

  

流通市值:69.35亿  总市值:69.35亿
流通股本:9.33亿   总股本:9.33亿

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607,380,935.4255,467,930.82103,223,286.38619,776,749.36
  收到的税费返还---0
  收到其他与经营活动有关的现金84,858,956.5960,852,113.733,448,978.7744,001,552.65
  经营活动现金流入小计692,239,891.99316,320,044.55106,672,265.15663,778,302.01
  购买商品、接受劳务支付的现金48,267,299.6732,772,331.1719,005,854.2866,472,555.32
  支付给职工以及为职工支付的现金50,634,981.0838,235,851.1124,607,803.9157,301,132.73
  支付的各项税费108,150,709.9374,701,212.7219,848,331.91160,151,231.5
  支付其他与经营活动有关的现金39,215,248.3616,669,203.415,632,06823,937,665.74
  经营活动现金流出小计246,268,239.04162,378,598.4169,094,058.1307,862,585.29
  经营活动产生的现金流量净额445,971,652.95153,941,446.1437,578,207.05355,915,716.72
二、投资活动产生的现金流量:
  收回投资收到的现金2,199,9532,199,95300
  取得投资收益收到的现金-005,130,736.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-000
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金-000
  投资活动现金流入小计2,199,9532,199,95305,130,736.13
  购建固定资产、无形资产和其他长期资产支付的现金1,436,458,256.53667,659,979.93351,321,917.463,790,310,842.54
  投资支付的现金-00805,169,700
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金8,561,8808,561,8807,994,289.622,129,566.33
  投资活动现金流出小计1,445,020,136.53676,221,859.93359,316,207.064,617,610,108.87
  投资活动产生的现金流量净额-1,442,820,183.53-674,021,906.93-359,316,207.06-4,612,479,372.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,277,800,047297,800,04700
  其中:子公司吸收少数股东投资收到的现金1,277,800,047297,800,04700
  取得借款收到的现金2,708,286,463.02983,221,787.89383,337,872.093,605,875,081.22
  收到其他与筹资活动有关的现金463,797,983.23316,207,989.68132,366,4001,415,540,180.48
  筹资活动现金流入小计4,449,884,493.251,597,229,824.57515,704,272.095,021,415,261.7
  偿还债务支付的现金2,489,587,970.44530,003,725.528,290,000721,066,200.1
  分配股利、利润或偿付利息支付的现金200,553,777.97135,968,958.9659,113,396.84295,141,202.84
  其中:子公司支付给少数股东的股利、利润-000
  支付其他与筹资活动有关的现金175,338,845.3196,309,399.8153,924,924.212,600,149.25
  筹资活动现金流出小计2,865,480,593.72762,282,084.27141,328,321.041,028,807,552.19
  筹资活动产生的现金流量净额1,584,403,899.53834,947,740.3374,375,951.053,992,607,709.51
五、现金及现金等价物净增加额587,555,368.95314,867,279.5152,637,951.04-263,955,946.51
  加:期初现金及现金等价物余额132,961,227.87132,961,227.87132,961,227.87396,917,174.38
  期末现金及现金等价物余额720,516,596.82447,828,507.38185,599,178.91132,961,227.87
补充资料:
  净利润-8,661,445.81-49,311,620.88
  资产减值准备-119,875,670.19-168,306,657.49
  固定资产和投资性房地产折旧-200,529,969.64-389,969,527.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-200,529,969.64-389,969,527.6
  无形资产摊销-3,762,386.63-4,756,869.83
  长期待摊费用摊销-226,339.05-393,943.74
  处置固定资产、无形资产和其他长期资产的损失----282,600.78
  财务费用-101,572,219.3-194,709,623.37
  投资损失--6,060,462.79--
  递延所得税--15,279,597.33--18,452,021.87
  其中:递延所得税资产减少--15,124,722.96--18,529,192.97
    递延所得税负债增加--154,874.37-77,171.1
  存货的减少-189,710.52--63,995.49
  经营性应收项目的减少--334,779,741.05--474,177,556.64
  经营性应付项目的增加-70,489,044.87-34,905,836.18
  其他-1,794,597.93-2,154,898.77
  现金的期末余额-447,828,507.38-132,961,227.87
  减:现金的期初余额-132,961,227.87-396,917,174.38
  现金及现金等价物的净增加额-314,867,279.51--263,955,946.51
公告日期2025-10-272025-08-052025-04-292025-03-27
审计意见(境内)标准无保留意见
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