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节能铁汉

(300197)

  

流通市值:61.38亿  总市值:61.38亿
流通股本:29.65亿   总股本:29.65亿

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1,643,881,632.951,027,619,592.23452,399,879.552,793,874,652.22
  收到的税费返还7,705,650.656,837,996.46,806,629.4712,252,290.71
  收到其他与经营活动有关的现金51,572,690.810,119,436.477,594,719.28397,715,476.62
  经营活动现金流入小计1,703,159,974.41,044,577,025.1466,801,228.33,203,842,419.55
  购买商品、接受劳务支付的现金1,050,890,281.41731,572,443.38494,033,520.471,748,292,960.82
  支付给职工以及为职工支付的现金214,137,205.73133,469,700.4576,091,519.54285,968,124.41
  支付的各项税费40,157,431.8430,823,855.6725,293,697.73119,036,754.59
  支付其他与经营活动有关的现金351,486,411.62146,220,021.95112,589,619.23871,081,794.55
  经营活动现金流出小计1,656,671,330.61,042,086,021.45708,008,356.973,024,379,634.37
  经营活动产生的现金流量净额46,488,643.82,491,003.65-241,207,128.67179,462,785.18
二、投资活动产生的现金流量:
  收回投资收到的现金67,068,348.451,144,813.49-1,936,448.43
  取得投资收益收到的现金576,380576,380-490,875.66
  处置固定资产、无形资产和其他长期资产收回的现金净额3,494,035.291,111,365.38223,817.031,661,717.03
  收到的其他与投资活动有关的现金--1,081,475.4-
  投资活动现金流入小计71,138,763.742,832,558.871,305,292.434,089,041.12
  购建固定资产、无形资产和其他长期资产支付的现金211,642.89182,170.99147,226.562,105,534.52
  投资支付的现金---913,200
  投资活动现金流出小计211,642.89182,170.99147,226.563,018,734.52
  投资活动产生的现金流量净额70,927,120.852,650,387.881,158,065.871,070,306.6
三、筹资活动产生的现金流量:
  取得借款收到的现金2,725,496,578.92,162,500,0001,709,500,0004,555,893,925.29
  收到其他与筹资活动有关的现金1,880,844,514.551,173,427,470.36487,540,218.265,629,318,324.91
  筹资活动现金流入小计4,606,341,093.453,335,927,470.362,197,040,218.2610,185,212,250.2
  偿还债务支付的现金3,712,789,815.952,913,234,368.21,452,129,351.738,592,341,638.23
  分配股利、利润或偿付利息支付的现金464,772,142.14220,591,491.98105,217,292.72683,142,753.34
  支付其他与筹资活动有关的现金592,402,671.29263,613,781.66125,183,669.552,147,000,432.83
  筹资活动现金流出小计4,769,964,629.383,397,439,641.841,682,530,31411,422,484,824.4
  筹资活动产生的现金流量净额-163,623,535.93-61,512,171.48514,509,904.26-1,237,272,574.2
四、汇率变动对现金及现金等价物的影响-844,693.92-638,762.9-462,842.73-9,066,120.05
五、现金及现金等价物净增加额-47,052,465.2-57,009,542.85273,997,998.73-1,065,805,602.47
  加:期初现金及现金等价物余额587,833,097.04587,833,097.04587,833,097.041,653,638,699.51
  期末现金及现金等价物余额540,780,631.84530,823,554.19861,831,095.77587,833,097.04
补充资料:
  净利润--612,037,131.98--2,728,330,138.88
  资产减值准备-152,961,634.14-1,505,108,083.77
  固定资产和投资性房地产折旧-7,963,902.51-17,116,232.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,963,902.51-17,116,232.34
  无形资产摊销-2,580,603.73-8,148,454.17
  长期待摊费用摊销-873,898.85-3,012,615.85
  处置固定资产、无形资产和其他长期资产的损失--1,391,989.97-757,622.5
  固定资产报废损失-128,855.75-1,869,751.63
  公允价值变动损失-911,533.08-326,981.65
  财务费用-213,061,843.27-313,077,375.6
  投资损失-29,327,474.91-58,727,981.14
  递延所得税--21,318,013.95--175,615,989.05
  其中:递延所得税资产减少--20,975,898.2--176,229,051.25
    递延所得税负债增加--342,115.75-613,062.2
  存货的减少-8,294,847.59--35,769,648.97
  经营性应收项目的减少-601,307,014.34-775,159,329.71
  经营性应付项目的增加--389,756,884.89-416,503,257.03
  现金的期末余额-530,823,554.19-587,833,097.04
  减:现金的期初余额-587,833,097.04-1,653,638,699.51
  现金及现金等价物的净增加额--57,009,542.85--1,065,805,602.47
公告日期2025-10-292025-08-272025-04-292025-04-22
审计意见(境内)标准无保留意见
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