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新天绿能

(600956)

  

流通市值:166.48亿  总市值:319.07亿
流通股本:23.48亿   总股本:45.00亿

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9,654,287,055.085,444,356,441.8122,267,099,500.6116,222,535,098.32
  收到的税费返还63,956,161.2942,278,832.55419,941,158.58324,587,621.75
  收到其他与经营活动有关的现金238,481,353.68212,938,953.92493,613,212.37391,505,545.88
  经营活动现金流入小计9,956,724,570.055,699,574,228.2823,180,653,871.5616,938,628,265.95
  购买商品、接受劳务支付的现金5,497,276,403.23,678,646,119.1913,611,240,595.089,532,394,400.74
  支付给职工以及为职工支付的现金360,749,126.5227,511,862.73888,352,919.38572,429,178.16
  支付的各项税费902,713,522.24293,096,048.451,124,406,886.35932,454,324.92
  支付其他与经营活动有关的现金146,001,451.22109,573,806.83259,961,269.18349,784,050.83
  经营活动现金流出小计6,906,740,503.164,308,827,837.215,883,961,669.9911,387,061,954.65
  经营活动产生的现金流量净额3,049,984,066.891,390,746,391.087,296,692,201.575,551,566,311.3
二、投资活动产生的现金流量:
  收回投资收到的现金454,380,000-992,15890,294,014.4
  取得投资收益收到的现金2,425,329.68-326,742,624.57273,094,547.61
  处置固定资产、无形资产和其他长期资产收回的现金净额149,608.41283,23514,462,797.49982,965.47
  处置子公司及其他营业单位收到的现金净额32,702,528.95-430,328,296.23396,601,300.77
  收到的其他与投资活动有关的现金17,544,278.9715,789,463.8421,343,237.0753,643,774.72
  投资活动现金流入小计507,201,746.0116,072,698.84793,869,113.36814,616,602.97
  购建固定资产、无形资产和其他长期资产支付的现金3,883,538,511.782,101,404,893.869,272,889,393.686,261,929,287.08
  投资支付的现金13,400,00013,455,559.01100,440,000219,310,000
  取得子公司及其他营业单位支付的现金--197,535,083.18-
  支付其他与投资活动有关的现金125,545,383.2912,975,618.8319,775,437.8819,119,211.96
  投资活动现金流出小计4,022,483,895.072,127,836,071.79,590,639,914.746,500,358,499.04
  投资活动产生的现金流量净额-3,515,282,149.06-2,111,763,372.86-8,796,770,801.38-5,685,741,896.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,998,9003,460,0002,004,581,814.7567,236,100
  其中:子公司吸收少数股东投资收到的现金12,998,9003,460,000624,306,100542,756,100
  取得借款收到的现金7,256,383,573.062,741,564,278.7618,705,294,541.1312,432,541,045
  收到其他与筹资活动有关的现金141,726,382.657,037,280410,404,612.881,760,209,360
  筹资活动现金流入其他项目--1,500,000,000-
  筹资活动现金流入小计7,411,108,855.712,752,061,558.7622,620,280,968.7114,759,986,505
  偿还债务支付的现金6,279,609,770.461,634,108,464.0616,847,988,587.8511,895,884,664.01
  分配股利、利润或偿付利息支付的现金628,074,316.4249,681,000.232,345,595,664.261,808,710,029.75
  其中:子公司支付给少数股东的股利、利润20,476,916.139,124,629.79218,438,119.5875,564,571.23
  支付其他与筹资活动有关的现金90,819,596.1211,268,059133,109,939.667,105,236.83
  筹资活动现金流出小计6,998,503,682.981,895,057,523.2919,326,694,191.7113,771,699,930.59
  筹资活动产生的现金流量净额412,605,172.73857,004,035.473,293,586,777988,286,574.41
四、汇率变动对现金及现金等价物的影响-1,951,616.97-789,379.04-4,827,948.34-827,347.57
五、现金及现金等价物净增加额-54,644,526.41135,197,674.651,788,680,228.85853,283,642.07
  加:期初现金及现金等价物余额4,732,703,628.034,732,703,628.032,944,023,399.182,944,023,399.18
  期末现金及现金等价物余额4,678,059,101.624,867,901,302.684,732,703,628.033,797,307,041.25
补充资料:
  净利润1,411,300,059.62-2,013,916,855.3-
  资产减值准备--483,370,496.25-
  固定资产和投资性房地产折旧1,529,121,017.2-2,938,467,171.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,529,121,017.2-2,938,467,171.81-
  无形资产摊销108,929,486-193,383,869.86-
  长期待摊费用摊销18,548,048.05-34,165,635.43-
  处置固定资产、无形资产和其他长期资产的损失108,977.9--731,321.31-
  固定资产报废损失72,874.89-744,767.51-
  财务费用498,840,523.4-1,073,322,922.6-
  投资损失-226,236,942.36--319,849,601.02-
  递延所得税-71,039,500.8--238,032,546.23-
  其中:递延所得税资产减少-56,526,329.43--234,275,107.18-
    递延所得税负债增加-14,513,171.37--3,757,439.05-
  存货的减少991,230,459.23-154,804,891.43-
  经营性应收项目的减少-449,900,273.53-428,497,248.34-
  经营性应付项目的增加-848,183,732.51-435,497,697.99-
  其他33,372,063.84-7,708,246.47-
  不涉及现金收支的投资和筹资活动金额其他项目82,171,872.91-295,066,077.93-
  现金的期末余额4,678,059,101.62-4,732,703,628.03-
  减:现金的期初余额4,732,703,628.03-2,944,023,399.18-
  现金及现金等价物的净增加额-54,644,526.41-1,788,680,228.85-
公告日期2026-08-262026-04-292026-03-262025-10-31
审计意见(境内)标准无保留意见
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