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易成新能

(300080)

  

流通市值:97.10亿  总市值:97.23亿
流通股本:18.71亿   总股本:18.73亿

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2,303,629,054.251,686,280,836.43868,188,765.773,976,331,029.87
  收到的税费返还5,264,462.381,699.46-44,433,405.59
  收到其他与经营活动有关的现金87,006,713.4647,624,923.4446,802,879.34233,754,655.9
  经营活动现金流入小计2,395,900,230.091,733,907,459.33914,991,645.114,254,519,091.36
  购买商品、接受劳务支付的现金2,263,482,955.971,686,525,906.77858,821,701.113,370,172,695.53
  支付给职工以及为职工支付的现金292,322,694.21189,509,483.7185,053,284.66488,022,426.73
  支付的各项税费70,957,934.1553,131,261.0327,029,653.43195,631,776.82
  支付其他与经营活动有关的现金125,655,542.2968,389,621.3495,810,029.54242,941,832.23
  经营活动现金流出小计2,752,419,126.621,997,556,272.851,066,714,668.744,296,768,731.31
  经营活动产生的现金流量净额-356,518,896.53-263,648,813.52-151,723,023.63-42,249,639.95
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,000-30,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,015,000--9,174,500
  处置子公司及其他营业单位收到的现金净额428,353,491.29428,353,491.29428,353,491.29333,402,948.84
  收到的其他与投资活动有关的现金---11,976.57
  投资活动现金流入小计480,368,491.29478,353,491.29428,353,491.29372,589,425.41
  购建固定资产、无形资产和其他长期资产支付的现金291,668,222.29292,010,314.6256,845,853.41491,814,781.35
  投资支付的现金40,297,00035,497,000-137,327,939.12
  取得子公司及其他营业单位支付的现金64,892,612.9164,892,612.91--
  投资活动现金流出小计396,857,835.2392,399,927.5356,845,853.41629,142,720.47
  投资活动产生的现金流量净额83,510,656.0985,953,563.76371,507,637.88-256,553,295.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金504,900,0004,900,000-6,100,000
  其中:子公司吸收少数股东投资收到的现金---6,100,000
  取得借款收到的现金1,724,265,444.331,536,265,444.331,148,418,4211,898,119,101.61
  收到其他与筹资活动有关的现金761,975,533.25150,140,000150,000,000719,519,426.51
  筹资活动现金流入小计2,991,140,977.581,691,305,444.331,298,418,4212,623,738,528.12
  偿还债务支付的现金1,315,436,595.06900,662,628.81640,783,178.051,380,186,557.82
  分配股利、利润或偿付利息支付的现金108,299,605.0970,169,735.223,198,286.16145,557,281.77
  支付其他与筹资活动有关的现金1,372,374,177.05621,934,162.86438,417,005.171,222,037,565.11
  筹资活动现金流出小计2,796,110,377.21,592,766,526.871,102,398,469.382,747,781,404.7
  筹资活动产生的现金流量净额195,030,600.3898,538,917.46196,019,951.62-124,042,876.58
四、汇率变动对现金及现金等价物的影响407,625.62509,005.77278,508420,940.75
五、现金及现金等价物净增加额-77,570,014.44-78,647,326.53416,083,073.87-422,424,870.84
  加:期初现金及现金等价物余额807,844,953.76807,844,953.76780,204,237.931,202,629,108.77
  期末现金及现金等价物余额730,274,939.32729,197,627.231,196,287,311.8780,204,237.93
补充资料:
  净利润--219,104,788.07--1,046,786,814.41
  资产减值准备-32,221,175.1-463,698,537.45
  固定资产和投资性房地产折旧-146,676,709.01-369,439,833.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,676,709.01-369,439,833.41
  无形资产摊销-5,274,201.48-11,290,399.8
  长期待摊费用摊销-8,858,739.66-30,276,233.52
  处置固定资产、无形资产和其他长期资产的损失----1,084,483.23
  固定资产报废损失----1,049,577.76
  财务费用-101,704,097.63-252,056,153.42
  投资损失-7,849,283.94-3,464,360.62
  递延所得税-10,968,920.67--69,695,622.18
  其中:递延所得税资产减少-11,140,294.65--69,695,622.18
    递延所得税负债增加--171,373.98--
  存货的减少-37,015,145.95--180,159,248.8
  经营性应收项目的减少-155,536,449.76-1,007,843,748.33
  经营性应付项目的增加--565,161,602.22--928,798,175.68
  现金的期末余额-729,197,627.23-780,204,237.93
  减:现金的期初余额-807,844,953.76-1,202,629,108.77
  现金及现金等价物的净增加额--78,647,326.53--422,424,870.84
公告日期2025-10-232025-08-262025-04-242025-03-22
审计意见(境内)标准无保留意见
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