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节能国祯

(300388)

  

流通市值:56.80亿  总市值:56.80亿
流通股本:6.81亿   总股本:6.81亿

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916,905,0773,197,659,792.512,250,952,380.31,464,265,541.24
  收到的税费返还1,271,710.5911,270,956.317,238,991.084,478,705.01
  收到其他与经营活动有关的现金60,402,649.21183,809,559.87119,482,937.494,488,538.81
  经营活动现金流入小计978,579,436.83,392,740,308.692,377,674,308.781,563,232,785.06
  购买商品、接受劳务支付的现金771,686,667.961,757,076,894.271,350,382,016.51940,970,666.67
  支付给职工以及为职工支付的现金163,531,220.23515,323,638.38378,886,369.31272,844,916.26
  支付的各项税费54,185,389.97225,008,102.66167,771,183.74122,984,467.69
  支付其他与经营活动有关的现金75,288,449.33157,942,805.33117,612,677.3972,737,934.72
  经营活动现金流出小计1,064,691,727.492,655,351,440.642,014,652,246.951,409,537,985.34
  经营活动产生的现金流量净额-86,112,290.69737,388,868.05363,022,061.83153,694,799.72
二、投资活动产生的现金流量:
  收回投资收到的现金-955,491.21800,000-
  取得投资收益收到的现金-794,000500,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额11,468,793.61161,634.91121,856.0348,729.07
  投资活动现金流入小计11,468,793.611,911,126.121,421,856.0348,729.07
  购建固定资产、无形资产和其他长期资产支付的现金219,670,691.7980,980,049.56786,481,951.9710,967,660.91
  投资支付的现金-2,599,8002,599,8002,599,800
  投资活动现金流出小计219,670,691.7983,579,849.56789,081,751.9713,567,460.91
  投资活动产生的现金流量净额-208,201,898.09-981,668,723.44-787,659,895.87-713,518,731.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,058,0003,392,0003,392,000392,000
  其中:子公司吸收少数股东投资收到的现金2,058,0003,392,0003,392,000392,000
  取得借款收到的现金1,410,208,267.113,536,174,065.813,182,678,976.042,307,687,054.16
  收到其他与筹资活动有关的现金-920,000--
  筹资活动现金流入小计1,412,266,267.113,540,486,065.813,186,070,976.042,308,079,054.16
  偿还债务支付的现金1,148,612,849.42,938,391,189.622,519,663,065.621,577,061,178.22
  分配股利、利润或偿付利息支付的现金99,879,725.5329,283,368.72274,930,937.82214,584,952.75
  其中:子公司支付给少数股东的股利、利润2,000,0007,502,300--
  支付其他与筹资活动有关的现金298,4578,730,152.394,528,372.364,229,915.36
  筹资活动现金流出小计1,248,791,031.93,276,404,710.732,799,122,375.81,795,876,046.33
  筹资活动产生的现金流量净额163,475,235.21264,081,355.08386,948,600.24512,203,007.83
四、汇率变动对现金及现金等价物的影响763,945.3403,876.541,642,265.81-4,355,489.84
五、现金及现金等价物净增加额-130,075,008.2720,205,376.23-36,046,967.99-51,976,414.13
  加:期初现金及现金等价物余额802,814,912.43782,609,536.2782,609,536.2782,609,536.2
  期末现金及现金等价物余额672,739,904.16802,814,912.43746,562,568.21730,633,122.07
补充资料:
  净利润-390,038,070.37-198,091,425.97
  资产减值准备-129,218,522.51-47,360,963.78
  固定资产和投资性房地产折旧-27,347,526.84-10,085,317.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,347,526.84-10,085,317.3
  无形资产摊销-484,038,821.03-218,073,112.48
  长期待摊费用摊销-17,502,128.76-9,261,540.9
  处置固定资产、无形资产和其他长期资产的损失-794,892.21--149,430.15
  固定资产报废损失-121,139.9-162,853.24
  财务费用-229,796,340.34-114,539,660.82
  投资损失--10,762,327.86--3,912,409.27
  递延所得税--46,973,498.15--12,069,957.78
  其中:递延所得税资产减少--46,142,659.14--12,069,957.78
    递延所得税负债增加--830,839.01--
  存货的减少--9,130,427.59--26,233,197.86
  经营性应收项目的减少--423,111,605.46--144,202,452.7
  经营性应付项目的增加--56,652,471.66--259,898,142.75
  现金的期末余额-802,814,912.43-730,633,122.07
  减:现金的期初余额-782,609,536.2-782,609,536.2
  现金及现金等价物的净增加额-20,205,376.23--51,976,414.13
公告日期2026-04-232026-03-262025-10-272025-08-26
审计意见(境内)标准无保留意见
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