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致远新能

(300985)

  

流通市值:34.47亿  总市值:34.65亿
流通股本:1.86亿   总股本:1.87亿

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561,360,128.57299,754,331.7794,125,137.05637,436,085.57
  收到的税费返还3,746,387.61550,947.445,222.5756,011,086.78
  收到其他与经营活动有关的现金57,988,288.9429,474,319.2619,740,258.0858,878,519.78
  经营活动现金流入小计623,094,805.12329,779,598.47113,870,617.7752,325,692.13
  购买商品、接受劳务支付的现金489,209,582.93383,186,772.39218,242,915.88731,036,753.89
  支付给职工以及为职工支付的现金93,128,487.4164,665,988.1542,004,687.08107,566,883.72
  支付的各项税费31,518,314.919,071,936.173,373,505.2583,069,017.88
  支付其他与经营活动有关的现金86,100,442.1453,910,756.618,855,743.2579,393,189.52
  经营活动现金流出小计699,956,827.38520,835,453.31282,476,851.461,001,065,845.01
  经营活动产生的现金流量净额-76,862,022.26-191,055,854.84-168,606,233.76-248,740,152.88
二、投资活动产生的现金流量:
  收回投资收到的现金---300,000,000
  取得投资收益收到的现金---86,575.34
  处置固定资产、无形资产和其他长期资产收回的现金净额---321,580
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---300,408,155.34
  购建固定资产、无形资产和其他长期资产支付的现金37,651,300.7322,657,281.835,832,855.1743,041,966.4
  投资支付的现金---304,000,000
  投资活动现金流出小计37,651,300.7322,657,281.835,832,855.17347,041,966.4
  投资活动产生的现金流量净额-37,651,300.73-22,657,281.83-5,832,855.17-46,633,811.06
三、筹资活动产生的现金流量:
  取得借款收到的现金505,000,000385,000,000324,193,279.66485,000,000
  筹资活动现金流入小计505,000,000385,000,000324,193,279.66485,000,000
  偿还债务支付的现金308,544,999.99109,271,000100,000,000276,340,198.8
  分配股利、利润或偿付利息支付的现金36,613,709.5416,216,126.3910,478,748.8988,088,833.39
  支付其他与筹资活动有关的现金15,181,760.1511,613,951.156,126,015.6521,753,073.74
  筹资活动现金流出小计360,340,469.68137,101,077.54116,604,764.54386,182,105.93
  筹资活动产生的现金流量净额144,659,530.32247,898,922.46207,588,515.1298,817,894.07
五、现金及现金等价物净增加额30,146,207.3334,185,785.7933,149,426.19-196,556,069.87
  加:期初现金及现金等价物余额135,713,938.96135,713,938.96135,713,938.96332,270,008.83
  期末现金及现金等价物余额165,860,146.29169,899,724.75168,863,365.15135,713,938.96
补充资料:
  净利润-29,685,723.82--192,168,348.8
  资产减值准备--16,851,355.69-233,554,861.1
  固定资产和投资性房地产折旧-34,070,305.9-86,238,667.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,070,305.9-86,238,667.02
  无形资产摊销-1,241,275.6-2,926,218.82
  长期待摊费用摊销---1,929,705.42
  处置固定资产、无形资产和其他长期资产的损失---70,641.36
  公允价值变动损失----7,401,470
  财务费用-12,682,497.67-33,640,097.4
  投资损失-3,393,413.58-6,063,959.63
  递延所得税--1,003,293.38--7,948,999.99
  其中:递延所得税资产减少--802,556.59--10,840,467.75
    递延所得税负债增加--200,736.79-2,891,467.76
  存货的减少--38,579,859.53--26,000,219.13
  经营性应收项目的减少--305,121,331--81,793,078.46
  经营性应付项目的增加-85,692,114.54--309,470,837.53
  现金的期末余额---135,713,938.96
  减:现金的期初余额---332,270,008.83
  加:现金等价物的期末余额-169,899,724.75--
  减:现金等价物的期初余额-135,713,938.96--
  现金及现金等价物的净增加额-34,185,785.79--196,556,069.87
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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