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浙江新能

(600032)

  

流通市值:185.16亿  总市值:185.16亿
流通股本:24.05亿   总股本:24.05亿

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1,974,445,297.67710,317,824.595,932,209,595.64,595,171,750.46
  收到的税费返还2,048,151.33957,836.4172,314,001.2184,036,511.2
  收到其他与经营活动有关的现金25,934,567.5321,747,324.0461,524,974.3458,005,171.35
  经营活动现金流入小计2,002,428,016.53733,022,985.046,066,048,571.154,737,213,433.01
  购买商品、接受劳务支付的现金151,458,610.1769,206,640.63412,723,576.72284,726,313.31
  支付给职工以及为职工支付的现金141,139,917.0473,645,635.47389,950,170.06223,622,092.28
  支付的各项税费236,207,327.6483,914,523.99585,643,480.7428,968,754.85
  支付其他与经营活动有关的现金176,324,323.53136,089,961.86177,403,501.97131,288,577.06
  经营活动现金流出小计705,130,178.38362,856,761.951,565,720,729.451,068,605,737.5
  经营活动产生的现金流量净额1,297,297,838.15370,166,223.094,500,327,841.73,668,607,695.51
二、投资活动产生的现金流量:
  收回投资收到的现金21,104,000---
  取得投资收益收到的现金1,065,0001,065,000225,120,647.94153,430,612
  处置固定资产、无形资产和其他长期资产收回的现金净额1,678,579.871,678,579.875,170,794.92706,259.45
  收到的其他与投资活动有关的现金114,295,851.770140,588,187.5865,369,151.7
  投资活动现金流入小计138,143,431.642,743,579.87370,879,630.44219,506,023.15
  购建固定资产、无形资产和其他长期资产支付的现金324,533,612.51172,396,717.792,684,668,592.551,873,822,779.03
  投资支付的现金172,908,993.686,864,520457,238,341.7299,981,165.44
  取得子公司及其他营业单位支付的现金169,415-6,267,475.68837,193.18
  支付其他与投资活动有关的现金125,681,431.3411,509,393.83192,000,000103,975,944.2
  投资活动现金流出小计623,293,452.53190,770,631.623,340,174,409.932,278,617,081.85
  投资活动产生的现金流量净额-485,150,020.89-188,027,051.75-2,969,294,779.49-2,059,111,058.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金126,366,0006,366,000439,355,607369,418,607
  其中:子公司吸收少数股东投资收到的现金126,366,0006,366,000439,355,607369,418,607
  取得借款收到的现金4,792,453,416.442,344,880,0007,653,918,612.125,529,761,557.99
  收到其他与筹资活动有关的现金61,000,00059,061,927.31,317,848,413.541,083,380,967.87
  筹资活动现金流入小计4,979,819,416.442,410,307,927.39,411,122,632.666,982,561,132.86
  偿还债务支付的现金4,408,293,159.232,106,747,094.227,452,346,387.95,039,167,469.86
  分配股利、利润或偿付利息支付的现金491,041,954.67219,812,962.321,382,375,025.02824,454,381.83
  其中:子公司支付给少数股东的股利、利润25,482,390.5120,981,896.84391,423,538.6331,669,338.86
  支付其他与筹资活动有关的现金1,033,548,369.32747,014,933.31,645,476,925.151,121,170,390.15
  筹资活动现金流出小计5,932,883,483.223,073,574,989.8410,480,198,338.076,984,792,241.84
  筹资活动产生的现金流量净额-953,064,066.78-663,267,062.54-1,069,075,705.41-2,231,108.98
五、现金及现金等价物净增加额-140,916,249.52-481,127,891.2461,957,356.81,607,265,527.83
  加:期初现金及现金等价物余额2,313,600,902.182,313,600,902.181,851,643,545.381,851,643,545.38
  期末现金及现金等价物余额2,172,684,652.661,832,473,010.982,313,600,902.183,458,909,073.21
补充资料:
  净利润187,069,009.56-748,167,841.71-
  资产减值准备--5,824,277.08-
  固定资产和投资性房地产折旧1,180,319,778.74-2,300,403,137.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,180,319,778.74-2,300,403,137.08-
  无形资产摊销9,359,904.35-18,449,793.86-
  长期待摊费用摊销1,794,167.01-3,402,772.8-
  处置固定资产、无形资产和其他长期资产的损失8,022.11-248,785.33-
  固定资产报废损失--21,254,065.26-
  公允价值变动损失---1,830,000-
  财务费用454,045,147.67-969,663,644.91-
  投资损失-124,696,968.41--237,491,808.54-
  递延所得税-27,813,295.91--28,903,187.21-
  其中:递延所得税资产减少-41,411,958.11--8,643,017.9-
    递延所得税负债增加13,598,662.2--20,260,169.31-
  存货的减少-2,125,983.98--1,775,562.68-
  经营性应收项目的减少-264,437,134.43-605,941,458.09-
  经营性应付项目的增加-284,670,964.75-44,496,496.43-
  其他103,522,379.43-79,416,130.81-
  现金的期末余额2,172,684,652.66-2,313,600,902.18-
  减:现金的期初余额2,313,600,902.18-1,851,643,545.38-
  现金及现金等价物的净增加额-140,916,249.52-461,957,356.8-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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