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泽润新能

(301636)

  

流通市值:14.39亿  总市值:24.64亿
流通股本:3778.14万   总股本:6469.41万

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251,130,505.39104,944,931.67710,960,934.45536,534,278.26
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还852,269.38535,553.892,511,415.972,622,967.06
  收到其他与经营活动有关的现金12,568,413.549,911,930.9924,145,265.5118,951,772.68
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计264,551,188.31115,392,416.55737,617,615.93558,109,018
  购买商品、接受劳务支付的现金263,985,031.84152,472,787.29668,310,727.42544,089,526.74
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金49,194,543.4125,971,253.17113,594,128.689,841,098.78
  支付的各项税费3,081,289.941,514,055.6821,738,371.6718,486,195.78
  支付其他与经营活动有关的现金15,552,625.757,290,745.7633,535,852.7243,500,744.59
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计331,813,490.94187,248,841.9837,179,080.41695,917,565.89
  经营活动产生的现金流量净额-67,262,302.63-71,856,425.35-99,561,464.48-137,808,547.89
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金4,072,985.88322,087.391,258,947.64421,196.23
  处置固定资产、无形资产和其他长期资产收回的现金净额2,726.680151,070111,172
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金335,000,000182,062,199.24260,000,000120,000,000
  投资活动现金流入小计339,075,712.56182,384,286.63261,410,017.64120,532,368.23
  购建固定资产、无形资产和其他长期资产支付的现金28,756,876.4516,412,263.4938,969,661.1418,720,325.61
  投资支付的现金5,000,0005,000,000--
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金370,000,000100,000,000555,000,000440,000,000
  投资活动现金流出小计403,756,876.45121,412,263.49593,969,661.14458,720,325.61
  投资活动产生的现金流量净额-64,681,163.8960,972,023.14-332,559,643.5-338,187,957.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,699,3460493,008,386.51493,008,386.51
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金171,041,691.0374,625,314.47435,545,068.88334,984,908.32
  收到其他与筹资活动有关的现金16,684,048.2030,995,887.88101,198,179.5
  筹资活动现金流入小计205,425,085.2374,625,314.47959,549,343.27929,191,474.33
  偿还债务支付的现金116,175,294.2311,000,000199,174,602.68113,049,810.2
  分配股利、利润或偿付利息支付的现金3,008,007.421,354,033.0535,789,690.8834,325,978.76
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金2,592,414.931,615,315.1336,561,908.6533,329,446.43
  筹资活动现金流出小计121,775,716.5813,969,348.18271,526,202.21180,705,235.39
  筹资活动产生的现金流量净额83,649,368.6560,655,966.29688,023,141.06748,486,238.94
四、汇率变动对现金及现金等价物的影响-12,251,554.28-5,763,331.34-2,708,547.2-3,498,114.69
五、现金及现金等价物净增加额-60,545,652.1544,008,232.74253,193,485.88268,991,618.98
  加:期初现金及现金等价物余额492,639,832.8492,639,832.8239,446,346.92239,446,346.92
  期末现金及现金等价物余额432,094,180.65536,648,065.54492,639,832.8508,437,965.9
补充资料:
  净利润8,738,094.72-33,209,669.32-
  资产减值准备3,373,954.18-19,712,365.7-
  固定资产和投资性房地产折旧10,641,819.91-19,549,044.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,641,819.91-19,549,044.89-
  无形资产摊销465,781.22-628,408.92-
  长期待摊费用摊销1,345,683.64-3,448,507.6-
  处置固定资产、无形资产和其他长期资产的损失31,060.54-680,926.08-
  公允价值变动损失---1,736,035.96-
  财务费用4,512,888.57-9,057,469.68-
  投资损失---1,258,947.64-
  递延所得税-2,348,157.37--4,792,393.8-
  其中:递延所得税资产减少-2,387,280.68--4,235,122.26-
    递延所得税负债增加39,123.31--557,271.54-
  存货的减少-7,787,184.4--4,531,249.29-
  经营性应收项目的减少-77,451,950.75--139,871,646.3-
  经营性应付项目的增加-3,561,619.47--47,772,867.89-
  其他-7,809,994.29-7,725,074.03-
  现金的期末余额432,094,180.65-492,639,832.8-
  减:现金的期初余额492,639,832.8-239,446,346.92-
  现金及现金等价物的净增加额-60,545,652.15-253,193,485.88-
公告日期2026-08-272026-04-292026-04-292025-10-23
审计意见(境内)标准无保留意见
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