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节能铁汉

(300197)

  

流通市值:75.91亿  总市值:75.91亿
流通股本:29.65亿   总股本:29.65亿

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422,495,788.42,172,338,499.221,643,881,632.951,027,619,592.23
  收到的税费返还1,885,545.788,350,346.997,705,650.656,837,996.4
  收到其他与经营活动有关的现金12,723,902.4673,196,937.6551,572,690.810,119,436.47
  经营活动现金流入小计437,105,236.642,253,885,783.861,703,159,974.41,044,577,025.1
  购买商品、接受劳务支付的现金419,495,338.851,354,504,458.41,050,890,281.41731,572,443.38
  支付给职工以及为职工支付的现金47,762,428.14277,809,630.52214,137,205.73133,469,700.45
  支付的各项税费4,937,734.3847,566,513.4340,157,431.8430,823,855.67
  支付其他与经营活动有关的现金83,481,601.37471,218,482.01351,486,411.62146,220,021.95
  经营活动现金流出小计555,677,102.742,151,099,084.361,656,671,330.61,042,086,021.45
  经营活动产生的现金流量净额-118,571,866.1102,786,699.546,488,643.82,491,003.65
二、投资活动产生的现金流量:
  收回投资收到的现金-82,424,243.9367,068,348.451,144,813.49
  取得投资收益收到的现金466,663.03576,380576,380576,380
  处置固定资产、无形资产和其他长期资产收回的现金净额1,837,813.083,669,397.53,494,035.291,111,365.38
  投资活动现金流入小计2,304,476.1186,670,021.4371,138,763.742,832,558.87
  购建固定资产、无形资产和其他长期资产支付的现金-449,853.67211,642.89182,170.99
  投资支付的现金-2,958--
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-452,811.67211,642.89182,170.99
  投资活动产生的现金流量净额2,304,476.1186,217,209.7670,927,120.852,650,387.88
三、筹资活动产生的现金流量:
  取得借款收到的现金711,400,0003,117,954,078.92,725,496,578.92,162,500,000
  收到其他与筹资活动有关的现金1,383,604,404.563,975,198,863.781,880,844,514.551,173,427,470.36
  筹资活动现金流入小计2,095,004,404.567,093,152,942.684,606,341,093.453,335,927,470.36
  偿还债务支付的现金1,896,130,275.055,434,647,801.513,712,789,815.952,913,234,368.2
  分配股利、利润或偿付利息支付的现金133,869,585.66594,403,679.72464,772,142.14220,591,491.98
  支付其他与筹资活动有关的现金-1,239,205,374.1592,402,671.29263,613,781.66
  筹资活动现金流出小计2,029,999,860.717,268,256,855.334,769,964,629.383,397,439,641.84
  筹资活动产生的现金流量净额65,004,543.85-175,103,912.65-163,623,535.93-61,512,171.48
四、汇率变动对现金及现金等价物的影响-25,577.95-1,007,798.43-844,693.92-638,762.9
五、现金及现金等价物净增加额-51,288,424.0912,892,198.18-47,052,465.2-57,009,542.85
  加:期初现金及现金等价物余额600,725,295.22587,833,097.04587,833,097.04587,833,097.04
  期末现金及现金等价物余额549,436,871.13600,725,295.22540,780,631.84530,823,554.19
补充资料:
  净利润--2,155,318,610.77--612,037,131.98
  资产减值准备-782,023,683.03-152,961,634.14
  固定资产和投资性房地产折旧-15,855,684.66-7,963,902.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,855,684.66-7,963,902.51
  无形资产摊销-5,518,697.75-2,580,603.73
  长期待摊费用摊销-1,986,975.85-873,898.85
  处置固定资产、无形资产和其他长期资产的损失-9,941,967.19--1,391,989.97
  固定资产报废损失-2,213,463.75-128,855.75
  公允价值变动损失-912,991.24-911,533.08
  财务费用-403,985,597.52-213,061,843.27
  投资损失-154,694,416.77-29,327,474.91
  递延所得税--2,632,577.92--21,318,013.95
  其中:递延所得税资产减少--3,516,614.06--20,975,898.2
    递延所得税负债增加-884,036.14--342,115.75
  存货的减少-39,808,500.7-8,294,847.59
  经营性应收项目的减少-1,220,085,459.47-601,307,014.34
  经营性应付项目的增加--393,389,242.61--389,756,884.89
  现金的期末余额-600,725,295.22-530,823,554.19
  减:现金的期初余额-587,833,097.04-587,833,097.04
  现金及现金等价物的净增加额-12,892,198.18--57,009,542.85
公告日期2026-04-292026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
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