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盛新锂能

(002240)

  

流通市值:256.42亿  总市值:270.93亿
流通股本:8.66亿   总股本:9.15亿

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2,707,442,751.221,690,089,715.15807,113,791.055,223,547,072.43
  收到的税费返还99,330,462.2291,330,899.1843,119,775.1698,823,992.84
  收到其他与经营活动有关的现金110,053,113.0491,267,145.4978,680,638.35370,332,405.51
  经营活动现金流入小计2,916,826,326.481,872,687,759.82928,914,204.565,692,703,470.78
  购买商品、接受劳务支付的现金1,979,885,823.691,198,403,275.39345,751,793.863,181,569,557.67
  支付给职工以及为职工支付的现金367,250,879.8258,108,341.62136,273,140.18421,297,457.11
  支付的各项税费295,335,601.35159,888,439.450,304,127.6388,789,895.67
  支付其他与经营活动有关的现金161,627,665.3578,088,452.4250,415,903.46384,168,644.44
  经营活动现金流出小计2,804,099,970.191,694,488,508.83582,744,965.14,375,825,554.89
  经营活动产生的现金流量净额112,726,356.29178,199,250.99346,169,239.461,316,877,915.89
二、投资活动产生的现金流量:
  收回投资收到的现金229,557,011.33--168,221,235.87
  取得投资收益收到的现金101,431,673.9949,105,931.3546,578,548.73136,359,424.81
  处置固定资产、无形资产和其他长期资产收回的现金净额1,078,556.781,027,921.74843,051.4377,150
  处置子公司及其他营业单位收到的现金净额55,000,00055,000,000-6,588,529.02
  收到的其他与投资活动有关的现金2,500,710,186.842,224,710,186.84371,377,290.544,080,006,740.57
  投资活动现金流入小计2,887,777,428.942,329,844,039.93418,798,890.74,391,253,080.27
  购建固定资产、无形资产和其他长期资产支付的现金755,206,952.45616,804,303.84519,780,801.842,278,353,435.12
  投资支付的现金24,905,900.4522,769,625.6515,889,523.421,145,108,811.24
  支付其他与投资活动有关的现金2,775,607,405.442,304,585,974.08371,279,395.593,792,911,564
  投资活动现金流出小计3,555,720,258.342,944,159,903.57906,949,720.857,216,373,810.36
  投资活动产生的现金流量净额-667,942,829.4-614,315,863.64-488,150,830.15-2,825,120,730.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,955,2508,979,875--
  其中:子公司吸收少数股东投资收到的现金8,955,2508,979,875--
  取得借款收到的现金6,574,331,100.655,106,371,390.432,252,831,282.697,486,728,361.46
  收到其他与筹资活动有关的现金1,038,000,000891,000,000520,000,000453,810,107.5
  筹资活动现金流入小计7,621,286,350.656,006,351,265.432,772,831,282.697,940,538,468.96
  偿还债务支付的现金5,045,556,514.253,532,621,111.571,017,932,220.375,946,711,138.98
  分配股利、利润或偿付利息支付的现金161,118,117.79110,710,754.2434,606,541.12442,414,644.62
  其中:子公司支付给少数股东的股利、利润---11,000,000
  支付其他与筹资活动有关的现金1,645,536,254.68889,801,580.6519,620,507.861,243,546,527.65
  筹资活动现金流出小计6,852,210,886.724,533,133,446.411,572,159,269.357,632,672,311.25
  筹资活动产生的现金流量净额769,075,463.931,473,217,819.021,200,672,013.34307,866,157.71
四、汇率变动对现金及现金等价物的影响-21,483,666.47-21,157,531.55-17,379,123.35-46,775,453.95
五、现金及现金等价物净增加额192,375,324.351,015,943,674.821,041,311,299.3-1,247,152,110.44
  加:期初现金及现金等价物余额796,740,825.19796,740,825.19796,740,825.192,043,892,935.63
  期末现金及现金等价物余额989,116,149.541,812,684,500.011,838,052,124.49796,740,825.19
补充资料:
  净利润--947,226,598.64--633,854,669.51
  资产减值准备-438,253,389.84-311,955,426.73
  固定资产和投资性房地产折旧-199,249,634.44-342,684,304.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-199,249,634.44-342,684,304.91
  无形资产摊销-39,923,670.14-116,128,106.64
  长期待摊费用摊销-49,037,752.85-122,148,825.2
  处置固定资产、无形资产和其他长期资产的损失--640,818.75-217,720.77
  固定资产报废损失-5,594,527.43-4,981,418.42
  公允价值变动损失-17,070,745.23--53,507,285.71
  财务费用-123,775,260.66-258,103,185.66
  投资损失--43,298,106.56--150,200,896.34
  递延所得税--71,263,015.76--17,835,040.1
  其中:递延所得税资产减少--68,247,353.91--16,435,767.69
    递延所得税负债增加--3,015,661.85--1,399,272.41
  存货的减少-144,321,297.86-688,511,837.89
  经营性应收项目的减少--212,778,190.98-544,366,697.11
  经营性应付项目的增加-363,557,419.21--281,616,105.55
  其他-2,926,674.48-27,533,572.9
  现金的期末余额-1,812,684,500.01-796,740,825.19
  减:现金的期初余额-796,740,825.19-2,043,892,935.63
  现金及现金等价物的净增加额-1,015,943,674.82--1,247,152,110.44
公告日期2025-10-252025-08-232025-04-292025-03-22
审计意见(境内)标准无保留意见
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