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国能日新

(301162)

  

流通市值:41.82亿  总市值:64.42亿
流通股本:1.21亿   总股本:1.87亿

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271,092,750.53118,947,775.55552,962,471.7357,468,751.73
  收到的税费返还3,374,109.261,616,680.4813,941,081.048,519,678.33
  收到其他与经营活动有关的现金16,742,247.3311,340,917.2827,015,935.4421,957,204.84
  经营活动现金流入小计291,209,107.12131,905,373.31593,919,488.18387,945,634.9
  购买商品、接受劳务支付的现金66,262,151.9325,207,437.16121,093,281.9361,098,748.83
  支付给职工以及为职工支付的现金125,635,890.2170,619,515.18212,525,418.62161,746,443.69
  支付的各项税费27,751,457.5918,132,381.1450,683,198.2939,188,171.64
  支付其他与经营活动有关的现金51,341,646.9822,337,343.82113,874,938.8977,668,867.85
  经营活动现金流出小计270,991,146.71136,296,677.3498,176,837.73339,702,232.01
  经营活动产生的现金流量净额20,217,960.41-4,391,303.9995,742,650.4548,243,402.89
二、投资活动产生的现金流量:
  收回投资收到的现金1,273,526,421.77643,346,420.771,857,302,0001,249,100,000
  取得投资收益收到的现金4,092,254.412,037,980.216,781,822.654,456,496.09
  处置固定资产、无形资产和其他长期资产收回的现金净额633,897200,0002,284,194.642,281,819.64
  收到的其他与投资活动有关的现金-368,814.31--
  投资活动现金流入小计1,278,252,573.18645,953,215.291,866,368,017.291,255,838,315.73
  购建固定资产、无形资产和其他长期资产支付的现金48,004,689.7620,807,247.21152,995,810.72130,094,657.69
  投资支付的现金1,237,902,885.09717,755,0012,220,689,107.121,693,879,107.12
  取得子公司及其他营业单位支付的现金16,771,958.2255,20123,530,255.4320,389,527.87
  投资活动现金流出小计1,302,679,533.07738,617,449.212,397,215,173.271,844,363,292.68
  投资活动产生的现金流量净额-24,426,959.89-92,664,233.92-530,847,155.98-588,524,976.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,406,082.836,400383,881,878.6380,864,757.86
  其中:子公司吸收少数股东投资收到的现金10,3206,4006,424,058.156,424,058.15
  取得借款收到的现金54,432,276.3328,990,00089,400,00078,400,000
  收到其他与筹资活动有关的现金20,235,817.25-11,373,20211,373,202
  筹资活动现金流入小计98,074,176.4128,996,400484,655,080.6470,637,959.86
  偿还债务支付的现金32,416,418.2231,122,39647,527,782.5519,039,824
  分配股利、利润或偿付利息支付的现金61,585,862.98731,727.6984,035,220.9883,116,685.29
  其中:子公司支付给少数股东的股利、利润142,261.93-2,943,0212,943,021
  支付其他与筹资活动有关的现金31,234,365.4313,110,984.8378,105,822.0466,796,950.22
  筹资活动现金流出小计125,236,646.6344,965,108.52209,668,825.57168,953,459.51
  筹资活动产生的现金流量净额-27,162,470.22-15,968,708.52274,986,255.03301,684,500.35
四、汇率变动对现金及现金等价物的影响-2,324.75-2,019.29-1,707.73-
五、现金及现金等价物净增加额-31,373,794.45-113,026,265.72-160,119,958.23-238,597,073.71
  加:期初现金及现金等价物余额336,681,970.94336,681,970.94496,801,929.17496,801,929.17
  期末现金及现金等价物余额305,308,176.49223,655,705.22336,681,970.94258,204,855.46
补充资料:
  净利润71,243,693.13-132,347,852.89-
  资产减值准备8,545,476.52-11,956,452.84-
  固定资产和投资性房地产折旧19,480,967.71-31,963,301.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,480,967.71-31,963,301.45-
  无形资产摊销1,752,919.05-1,334,098-
  长期待摊费用摊销1,488,276.22-2,722,883.43-
  处置固定资产、无形资产和其他长期资产的损失---288,044.21-
  固定资产报废损失--1,043,867.8-
  公允价值变动损失-1,553,736.76--3,653,743.8-
  财务费用7,895,860.72-14,315,240.8-
  投资损失-25,764,841.48--21,245,669.63-
  递延所得税4,351,148.22--1,938,257.32-
  其中:递延所得税资产减少197,825.05--2,069,239.27-
    递延所得税负债增加4,153,323.17-130,981.95-
  存货的减少-11,454,491.2-6,203,945.8-
  经营性应收项目的减少-73,204,429.97--117,079,970.39-
  经营性应付项目的增加11,812,796.78-24,842,719.6-
  其他1,004,668.94-3,760,146.25-
  现金的期末余额305,308,176.49-336,681,970.94-
  减:现金的期初余额336,681,970.94-496,801,929.17-
  现金及现金等价物的净增加额-31,373,794.45--160,119,958.23-
公告日期2026-08-152026-04-252026-04-112025-10-28
审计意见(境内)标准无保留意见
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