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国能日新

(301162)

  

流通市值:49.17亿  总市值:76.49亿
流通股本:8522.56万   总股本:1.33亿

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357,468,751.73208,290,908.5897,765,230.35457,629,719.58
  收到的税费返还8,519,678.333,882,635.922,305,387.258,713,239.59
  收到其他与经营活动有关的现金21,957,204.8415,719,136.2412,062,091.5533,677,751.91
  经营活动现金流入小计387,945,634.9227,892,680.74112,132,709.15500,020,711.08
  购买商品、接受劳务支付的现金61,098,748.8341,710,270.9820,903,250.57109,237,316.67
  支付给职工以及为职工支付的现金161,746,443.69106,951,448.0959,957,274.62188,847,540.1
  支付的各项税费39,188,171.6429,045,331.7212,114,164.5839,561,084.91
  支付其他与经营活动有关的现金77,668,867.8552,326,713.8628,788,977.1194,229,132.11
  经营活动现金流出小计339,702,232.01230,033,764.65121,763,666.88431,875,073.79
  经营活动产生的现金流量净额48,243,402.89-2,141,083.91-9,630,957.7368,145,637.29
二、投资活动产生的现金流量:
  收回投资收到的现金1,249,100,000548,500,000202,000,0001,473,180,511.15
  取得投资收益收到的现金4,456,496.092,331,470.8742,671.435,531,209.82
  处置固定资产、无形资产和其他长期资产收回的现金净额2,281,819.642,184,849.642,184,849.642,679,048.66
  投资活动现金流入小计1,255,838,315.73553,016,320.44204,927,521.071,481,390,769.63
  购建固定资产、无形资产和其他长期资产支付的现金130,094,657.6998,644,275.7535,320,767.39151,249,164.88
  投资支付的现金1,693,879,107.12777,700,000400,500,0001,591,152,567.97
  取得子公司及其他营业单位支付的现金20,389,527.8713,182,478.19577,757.5527,526,880.4
  投资活动现金流出小计1,844,363,292.68889,526,753.94436,398,524.941,769,928,613.25
  投资活动产生的现金流量净额-588,524,976.95-336,510,433.5-231,471,003.87-288,537,843.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金380,864,757.867,620,165.581,789,110.0637,428,608.28
  其中:子公司吸收少数股东投资收到的现金6,424,058.156,393,160.782,105.262,712,983
  取得借款收到的现金78,400,00072,200,00051,200,00041,950,000
  收到其他与筹资活动有关的现金11,373,20211,000,000-4,844,462.24
  筹资活动现金流入小计470,637,959.8690,820,165.5852,989,110.0684,223,070.52
  偿还债务支付的现金19,039,82411,185,0007,700,0004,643,536
  分配股利、利润或偿付利息支付的现金83,116,685.2948,544,592.65472,726.9546,550,194.19
  其中:子公司支付给少数股东的股利、利润2,943,02185,929.91--
  支付其他与筹资活动有关的现金66,796,950.2241,720,241.4214,118,074.1538,783,654.05
  筹资活动现金流出小计168,953,459.51101,449,834.0722,290,801.189,977,384.24
  筹资活动产生的现金流量净额301,684,500.35-10,629,668.4930,698,308.96-5,754,313.72
五、现金及现金等价物净增加额-238,597,073.71-349,281,185.9-210,403,652.64-226,146,520.05
  加:期初现金及现金等价物余额496,801,929.17496,801,929.17496,963,099.99722,948,449.22
  期末现金及现金等价物余额258,204,855.46147,520,743.27286,559,447.35496,801,929.17
补充资料:
  净利润-47,185,589.35-94,613,579.24
  资产减值准备-7,043,688.74-11,097,279.99
  固定资产和投资性房地产折旧-14,026,186.72-11,702,873.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,026,186.72-11,702,873.37
  无形资产摊销-664,514.91-1,205,864.83
  长期待摊费用摊销-1,263,106.86-2,434,416.78
  处置固定资产、无形资产和其他长期资产的损失--213,035.97--
  公允价值变动损失--1,578,198.64--6,663,449.99
  财务费用-6,285,334.85-3,800,412.57
  投资损失--4,936,302--9,997,809.11
  递延所得税--932,251.3-176,065.44
  其中:递延所得税资产减少--1,025,230.23-226,601.24
    递延所得税负债增加-92,978.93--50,535.8
  存货的减少--3,895,250.08--22,150,732.78
  经营性应收项目的减少--79,939,680.31--138,325,452.42
  经营性应付项目的增加-5,938,058.15-111,017,975.18
  其他-2,010,395.82-1,406,127.5
  现金的期末余额-147,520,743.27-496,801,929.17
  减:现金的期初余额-496,801,929.17-722,948,449.22
  现金及现金等价物的净增加额--349,281,185.9--226,146,520.05
公告日期2025-10-282025-08-232025-04-262025-04-12
审计意见(境内)标准无保留意见
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