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珈伟新能

(300317)

  

流通市值:34.81亿  总市值:34.87亿
流通股本:8.29亿   总股本:8.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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375,192,421.13144,991,833.38616,881,276.69496,300,532.97
  收到的税费返还4,897,911.174,479,613.0420,321,956.4219,896,212.85
  收到其他与经营活动有关的现金31,455,504.9818,425,356.52124,406,118.9574,466,313.38
  经营活动现金流入小计411,545,837.28167,896,802.94761,609,352.06590,663,059.2
  购买商品、接受劳务支付的现金187,829,856.8889,373,663.18491,273,288.49320,593,894.12
  支付给职工以及为职工支付的现金53,483,901.8930,666,844.8134,505,993.55100,532,676.82
  支付的各项税费13,083,808.226,921,186.426,295,587.8319,918,104.93
  支付其他与经营活动有关的现金59,974,244.117,125,313.2117,128,439.12102,206,824.42
  经营活动现金流出小计314,371,811.09144,087,007.58769,203,308.99543,251,500.29
  经营活动产生的现金流量净额97,174,026.1923,809,795.36-7,593,956.9347,411,558.91
二、投资活动产生的现金流量:
  收回投资收到的现金--50,671,17021,950,000
  取得投资收益收到的现金4,835,362.38---
  处置固定资产、无形资产和其他长期资产收回的现金净额44,7734,50057,75016,250
  处置子公司及其他营业单位收到的现金净额100,000100,0002,919,863.6430,361,033.64
  收到的其他与投资活动有关的现金-275.8212,813,620.88-
  投资活动现金流入小计4,980,135.38104,775.8266,462,404.5252,327,283.64
  购建固定资产、无形资产和其他长期资产支付的现金10,322,490.982,225,092.39176,069,890.77159,586,088.86
  投资支付的现金6,860,523.046,925,112.817,000,000-
  取得子公司及其他营业单位支付的现金---5,000,000
  投资活动现金流出小计17,183,014.029,150,205.2183,069,890.77164,586,088.86
  投资活动产生的现金流量净额-12,202,878.64-9,045,429.38-116,607,486.25-112,258,805.22
三、筹资活动产生的现金流量:
  取得借款收到的现金132,400,00056,000,000364,000,000318,000,000
  收到其他与筹资活动有关的现金25,000,00026,330,912.820,300,000-
  筹资活动现金流入小计157,400,00082,330,912.8384,300,000318,000,000
  偿还债务支付的现金179,445,605.9681,080,184.05478,046,800.33375,441,182.78
  分配股利、利润或偿付利息支付的现金20,584,865.329,626,881.9430,730,183.4315,957,007.15
  支付其他与筹资活动有关的现金6,109,256.893,113,061.7724,859,447.9730,672,510.27
  筹资活动现金流出小计206,139,728.1793,820,127.76533,636,431.73422,070,700.2
  筹资活动产生的现金流量净额-48,739,728.17-11,489,214.96-149,336,431.73-104,070,700.2
四、汇率变动对现金及现金等价物的影响-3,119,358.07-1,948,634.48-1,916,071.94-743,561.61
五、现金及现金等价物净增加额33,112,061.311,326,516.54-275,453,946.85-169,661,508.12
  加:期初现金及现金等价物余额178,480,269.05178,480,269.04453,934,215.9453,934,215.9
  期末现金及现金等价物余额211,592,330.36179,806,785.58178,480,269.05284,272,707.78
补充资料:
  净利润-14,165,478.24--211,983,747.87-
  资产减值准备3,209,548.07-85,009,493.82-
  固定资产和投资性房地产折旧36,372,420.76-68,974,322.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,372,420.76-68,974,322.81-
  无形资产摊销387,000.93-1,036,084.94-
  长期待摊费用摊销1,868,533.92-19,563,847.35-
  处置固定资产、无形资产和其他长期资产的损失-580,694.34-182,824.91-
  固定资产报废损失123,456.88-989,280.08-
  公允价值变动损失-209,668.14---
  财务费用26,473,018.95-45,385,071.16-
  投资损失-1,217,184.19--5,832,226.77-
  递延所得税225,029.44-1,943,688.49-
  其中:递延所得税资产减少411,088.47-768,405.33-
    递延所得税负债增加-186,059.03-1,175,283.16-
  存货的减少128,425,948.65--20,144,680.44-
  经营性应收项目的减少55,384,148.37--43,462,323.58-
  经营性应付项目的增加-144,061,177.23-35,795,109.64-
  现金的期末余额211,592,330.36-178,480,269.05-
  减:现金的期初余额178,480,269.05-453,934,215.9-
  现金及现金等价物的净增加额33,112,061.31--275,453,946.85-
公告日期2026-08-222026-04-282026-04-252025-10-25
审计意见(境内)标准无保留意见
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