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盛新锂能

(002240)

  

流通市值:361.69亿  总市值:362.64亿
流通股本:9.13亿   总股本:9.15亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,946,700,243.712,707,442,751.221,690,089,715.15807,113,791.05
  收到的税费返还215,585,977.7299,330,462.2291,330,899.1843,119,775.16
  收到其他与经营活动有关的现金149,265,497.58110,053,113.0491,267,145.4978,680,638.35
  经营活动现金流入小计5,311,551,719.012,916,826,326.481,872,687,759.82928,914,204.56
  购买商品、接受劳务支付的现金3,151,667,318.931,979,885,823.691,198,403,275.39345,751,793.86
  支付给职工以及为职工支付的现金490,822,655.16367,250,879.8258,108,341.62136,273,140.18
  支付的各项税费502,057,079.77295,335,601.35159,888,439.450,304,127.6
  支付其他与经营活动有关的现金217,041,930.55161,627,665.3578,088,452.4250,415,903.46
  经营活动现金流出小计4,361,588,984.412,804,099,970.191,694,488,508.83582,744,965.1
  经营活动产生的现金流量净额949,962,734.6112,726,356.29178,199,250.99346,169,239.46
二、投资活动产生的现金流量:
  收回投资收到的现金536,455,704.96229,557,011.33--
  取得投资收益收到的现金120,131,627.18101,431,673.9949,105,931.3546,578,548.73
  处置固定资产、无形资产和其他长期资产收回的现金净额1,078,535.861,078,556.781,027,921.74843,051.43
  处置子公司及其他营业单位收到的现金净额-55,000,00055,000,000-
  收到的其他与投资活动有关的现金1,712,328,6802,500,710,186.842,224,710,186.84371,377,290.54
  投资活动现金流入小计2,369,994,5482,887,777,428.942,329,844,039.93418,798,890.7
  购建固定资产、无形资产和其他长期资产支付的现金930,214,225.08755,206,952.45616,804,303.84519,780,801.84
  投资支付的现金31,859,215.7924,905,900.4522,769,625.6515,889,523.42
  取得子公司及其他营业单位支付的现金1,451,299,872.52---
  支付其他与投资活动有关的现金1,868,893,793.692,775,607,405.442,304,585,974.08371,279,395.59
  投资活动现金流出小计4,282,267,107.083,555,720,258.342,944,159,903.57906,949,720.85
  投资活动产生的现金流量净额-1,912,272,559.08-667,942,829.4-614,315,863.64-488,150,830.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金308,934,330.458,955,2508,979,875-
  其中:子公司吸收少数股东投资收到的现金308,934,330.458,955,2508,979,875-
  取得借款收到的现金9,695,209,598.096,574,331,100.655,106,371,390.432,252,831,282.69
  收到其他与筹资活动有关的现金2,635,212,009.991,038,000,000891,000,000520,000,000
  筹资活动现金流入小计12,639,355,938.537,621,286,350.656,006,351,265.432,772,831,282.69
  偿还债务支付的现金8,901,112,166.675,045,556,514.253,532,621,111.571,017,932,220.37
  分配股利、利润或偿付利息支付的现金199,011,995.44161,118,117.79110,710,754.2434,606,541.12
  支付其他与筹资活动有关的现金1,951,065,845.871,645,536,254.68889,801,580.6519,620,507.86
  筹资活动现金流出小计11,051,190,007.986,852,210,886.724,533,133,446.411,572,159,269.35
  筹资活动产生的现金流量净额1,588,165,930.55769,075,463.931,473,217,819.021,200,672,013.34
四、汇率变动对现金及现金等价物的影响-6,084,947.56-21,483,666.47-21,157,531.55-17,379,123.35
五、现金及现金等价物净增加额619,771,158.51192,375,324.351,015,943,674.821,041,311,299.3
  加:期初现金及现金等价物余额796,740,825.19796,740,825.19796,740,825.19796,740,825.19
  期末现金及现金等价物余额1,416,511,983.7989,116,149.541,812,684,500.011,838,052,124.49
补充资料:
  净利润-967,267,573.03--947,226,598.64-
  资产减值准备542,377,926.22-438,253,389.84-
  固定资产和投资性房地产折旧561,727,563.31-199,249,634.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧561,727,563.31-199,249,634.44-
  无形资产摊销140,243,889.23-39,923,670.14-
  长期待摊费用摊销106,728,273.27-49,037,752.85-
  处置固定资产、无形资产和其他长期资产的损失1,869,205.71--640,818.75-
  固定资产报废损失15,359,826.24-5,594,527.43-
  公允价值变动损失6,189,614.17-17,070,745.23-
  财务费用248,247,469.58-123,775,260.66-
  投资损失183,986,041.75--43,298,106.56-
  递延所得税-5,747,968.3--71,263,015.76-
  其中:递延所得税资产减少-1,070,540.98--68,247,353.91-
    递延所得税负债增加-4,677,427.32--3,015,661.85-
  存货的减少380,091,980.99-144,321,297.86-
  经营性应收项目的减少-275,429,484.45--212,778,190.98-
  经营性应付项目的增加-98,445,909.23-363,557,419.21-
  其他-14,361,009.27-2,926,674.48-
  现金的期末余额1,416,511,983.7-1,812,684,500.01-
  减:现金的期初余额796,740,825.19-796,740,825.19-
  现金及现金等价物的净增加额619,771,158.51-1,015,943,674.82-
公告日期2026-03-282025-10-252025-08-232025-04-29
审计意见(境内)标准无保留意见
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