当前位置:首页 - 行情中心 - 节能国祯(300388) - 财务分析 - 现金流量表

节能国祯

(300388)

  

流通市值:61.32亿  总市值:61.43亿
流通股本:6.80亿   总股本:6.81亿

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2,250,952,380.31,464,265,541.24736,735,426.973,274,955,336.85
  收到的税费返还7,238,991.084,478,705.012,700,052.8619,351,953.07
  收到其他与经营活动有关的现金119,482,937.494,488,538.8176,697,459.3698,087,855.51
  经营活动现金流入小计2,377,674,308.781,563,232,785.06816,132,939.193,392,395,145.43
  购买商品、接受劳务支付的现金1,350,382,016.51940,970,666.67546,581,645.371,779,034,276.32
  支付给职工以及为职工支付的现金378,886,369.31272,844,916.26174,211,883.29492,966,764.06
  支付的各项税费167,771,183.74122,984,467.6965,986,329.2191,785,210.02
  支付其他与经营活动有关的现金117,612,677.3972,737,934.7260,075,970184,016,064.68
  经营活动现金流出小计2,014,652,246.951,409,537,985.34846,855,827.862,647,802,315.08
  经营活动产生的现金流量净额363,022,061.83153,694,799.72-30,722,888.67744,592,830.35
二、投资活动产生的现金流量:
  收回投资收到的现金800,000---
  取得投资收益收到的现金500,000--400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额121,856.0348,729.075,698.71169,886,462.91
  投资活动现金流入小计1,421,856.0348,729.075,698.71170,286,462.91
  购建固定资产、无形资产和其他长期资产支付的现金786,481,951.9710,967,660.91666,311,734685,394,395.68
  投资支付的现金2,599,8002,599,800-7,984,499.8
  投资活动现金流出小计789,081,751.9713,567,460.91666,311,734693,378,895.48
  投资活动产生的现金流量净额-787,659,895.87-713,518,731.84-666,306,035.29-523,092,432.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,392,000392,000-30,000
  其中:子公司吸收少数股东投资收到的现金3,392,000392,000-30,000
  取得借款收到的现金3,182,678,976.042,307,687,054.161,631,577,999.363,742,281,773.68
  收到其他与筹资活动有关的现金---279,860,067.56
  筹资活动现金流入小计3,186,070,976.042,308,079,054.161,631,577,999.364,022,171,841.24
  偿还债务支付的现金2,519,663,065.621,577,061,178.22861,673,054.223,737,017,577.79
  分配股利、利润或偿付利息支付的现金274,930,937.82214,584,952.7562,268,524.84350,279,968.86
  其中:子公司支付给少数股东的股利、利润---10,770,104.2
  支付其他与筹资活动有关的现金4,528,372.364,229,915.36-81,133,121.29
  筹资活动现金流出小计2,799,122,375.81,795,876,046.33923,941,579.064,168,430,667.94
  筹资活动产生的现金流量净额386,948,600.24512,203,007.83707,636,420.3-146,258,826.7
四、汇率变动对现金及现金等价物的影响1,642,265.81-4,355,489.84-98,066.41-3,001,526.22
五、现金及现金等价物净增加额-36,046,967.99-51,976,414.1310,509,429.9372,240,044.86
  加:期初现金及现金等价物余额782,609,536.2782,609,536.2782,609,536.2710,369,491.34
  期末现金及现金等价物余额746,562,568.21730,633,122.07793,118,966.13782,609,536.2
补充资料:
  净利润-198,091,425.97-389,992,036.47
  资产减值准备-47,360,963.78-120,459,822.19
  固定资产和投资性房地产折旧-10,085,317.3-30,232,591.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,085,317.3-30,232,591.48
  无形资产摊销-218,073,112.48-438,860,317.75
  长期待摊费用摊销-9,261,540.9-12,039,711.23
  处置固定资产、无形资产和其他长期资产的损失--149,430.15--8,857,221.98
  固定资产报废损失-162,853.24-304,808.75
  财务费用-114,539,660.82-257,863,045.16
  投资损失--3,912,409.27-27,217,713.21
  递延所得税--12,069,957.78--22,371,576.17
  其中:递延所得税资产减少--12,069,957.78--21,922,888.2
    递延所得税负债增加----448,687.97
  存货的减少--26,233,197.86-10,055,723.82
  经营性应收项目的减少--144,202,452.7--532,908,150.39
  经营性应付项目的增加--259,898,142.75-81,385,051.37
  其他----65,541,303.66
  现金的期末余额-730,633,122.07-782,609,536.2
  减:现金的期初余额-782,609,536.2-710,369,491.34
  现金及现金等价物的净增加额--51,976,414.13-72,240,044.86
公告日期2025-10-272025-08-262025-04-242025-03-19
审计意见(境内)标准无保留意见
TOP↑