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拓日新能

(002218)

  

流通市值:82.57亿  总市值:83.79亿
流通股本:13.88亿   总股本:14.08亿

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213,473,762.891,102,954,721.01936,661,751.69409,798,858.45
  收到的税费返还1,881,496.9327,744,048.1313,645,751.569,178,763.87
  收到其他与经营活动有关的现金48,814,554.08186,602,363.47106,396,664.2590,427,765.43
  经营活动现金流入小计264,169,813.91,317,301,132.611,056,704,167.5509,405,387.75
  购买商品、接受劳务支付的现金164,465,983.35565,519,353.06408,340,776.59295,124,581.84
  支付给职工以及为职工支付的现金21,715,244.59102,578,532.8780,010,509.9453,780,724.42
  支付的各项税费25,676,360.97123,975,082.9290,156,311.9849,866,091.81
  支付其他与经营活动有关的现金23,993,899.01242,720,360.0781,475,108.5677,837,086.57
  经营活动现金流出小计235,851,487.921,034,793,328.92659,982,707.07476,608,484.64
  经营活动产生的现金流量净额28,318,325.98282,507,803.69396,721,460.4332,796,903.11
二、投资活动产生的现金流量:
  收回投资收到的现金-220,419,559.413,435,323.573,435,323.57
  取得投资收益收到的现金954,271.816,191,393.58960,247.34730,747.65
  收到的其他与投资活动有关的现金89,900,000975,000,000475,170,138.88255,330,902.76
  投资活动现金流入小计90,854,271.811,201,610,952.99479,565,709.79259,496,973.98
  购建固定资产、无形资产和其他长期资产支付的现金61,613,82527,328,642.81204,961,938.09153,807,009.52
  投资支付的现金-6,712,984.286,712,984.283,914,283.68
  支付其他与投资活动有关的现金-1,165,003,000645,000,000205,000,000
  投资活动现金流出小计61,613,8251,199,044,627.09856,674,922.37362,721,293.2
  投资活动产生的现金流量净额29,240,446.812,566,325.9-377,109,212.58-103,224,319.22
三、筹资活动产生的现金流量:
  取得借款收到的现金130,000,0001,170,000,0001,253,000,0001,098,000,000
  收到其他与筹资活动有关的现金12,768,162.9915,100,00071,535,318.6550,599,576.66
  筹资活动现金流入小计142,768,162.991,185,100,0001,324,535,318.651,148,599,576.66
  偿还债务支付的现金147,965,588.631,370,629,376.341,204,944,555.49932,715,450.2
  分配股利、利润或偿付利息支付的现金12,125,587.5257,416,474.7559,276,375.4230,264,177.51
  支付其他与筹资活动有关的现金12,692,475.336,040,479.7956,237,728.8656,145,298.95
  筹资活动现金流出小计172,783,651.481,434,086,330.881,320,458,659.771,019,124,926.66
  筹资活动产生的现金流量净额-30,015,488.49-248,986,330.884,076,658.88129,474,650
四、汇率变动对现金及现金等价物的影响-4,886,192.89487,294.217,982,614.119,160,783.9
五、现金及现金等价物净增加额22,657,091.4136,575,092.9231,671,520.8468,208,017.79
  加:期初现金及现金等价物余额617,662,704.73581,087,611.81581,087,611.81581,087,611.81
  期末现金及现金等价物余额640,319,796.14617,662,704.73612,759,132.65649,295,629.6
补充资料:
  净利润--199,011,499.11--60,203,336.64
  资产减值准备-41,047,268.05--86,964.48
  固定资产和投资性房地产折旧-268,079,027.14-141,764,709.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-268,079,027.14-141,764,709.43
  无形资产摊销-59,947,884.73-29,937,982.34
  长期待摊费用摊销-8,065,060.5-2,632,279.07
  处置固定资产、无形资产和其他长期资产的损失-120,145.25--688.27
  固定资产报废损失-13,893,078.41--
  公允价值变动损失--867,597.21--440,513.88
  财务费用-39,122,310.5-21,338,616.11
  投资损失--2,727,791.53-730,747.65
  递延所得税--50,112,755.67--3,570,452.39
  其中:递延所得税资产减少--44,750,240.1--36,853.47
    递延所得税负债增加--5,362,515.57--3,533,598.92
  存货的减少-97,164,005.02-72,750,007.84
  经营性应收项目的减少--412,564,903.92--110,246,812.71
  经营性应付项目的增加-414,513,704.59--65,033,111.95
  现金的期末余额-617,662,704.73-649,295,629.6
  减:现金的期初余额-581,087,611.81-581,087,611.81
  现金及现金等价物的净增加额-36,575,092.92-68,208,017.79
公告日期2026-04-302026-04-232025-10-292025-08-28
审计意见(境内)标准无保留意见
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