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新天绿能

(600956)

  

流通市值:192.78亿  总市值:370.49亿
流通股本:23.48亿   总股本:45.13亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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22,267,099,500.6116,222,535,098.3210,816,989,014.466,632,138,381.58
  收到的税费返还419,941,158.58324,587,621.75235,775,110.47136,607,086.02
  收到其他与经营活动有关的现金493,613,212.37391,505,545.88273,056,588.36274,797,392.23
  经营活动现金流入小计23,180,653,871.5616,938,628,265.9511,325,820,713.297,043,542,859.83
  购买商品、接受劳务支付的现金13,611,240,595.089,532,394,400.747,036,389,662.24,207,827,028.5
  支付给职工以及为职工支付的现金888,352,919.38572,429,178.16342,322,598.48205,876,544.28
  支付的各项税费1,124,406,886.35932,454,324.92683,036,293.59272,780,663.78
  支付其他与经营活动有关的现金259,961,269.18349,784,050.83182,166,587.04110,430,789.87
  经营活动现金流出小计15,883,961,669.9911,387,061,954.658,243,915,141.314,796,915,026.43
  经营活动产生的现金流量净额7,296,692,201.575,551,566,311.33,081,905,571.982,246,627,833.4
二、投资活动产生的现金流量:
  收回投资收到的现金992,15890,294,014.4992,156.97-
  取得投资收益收到的现金326,742,624.57273,094,547.6155,434,591.4841,144,202.11
  处置固定资产、无形资产和其他长期资产收回的现金净额14,462,797.49982,965.472,040,982.64582.74
  处置子公司及其他营业单位收到的现金净额430,328,296.23396,601,300.77--
  收到的其他与投资活动有关的现金21,343,237.0753,643,774.72133,711,378.9511,481,577.73
  投资活动现金流入小计793,869,113.36814,616,602.97192,179,110.0452,626,362.58
  购建固定资产、无形资产和其他长期资产支付的现金9,272,889,393.686,261,929,287.083,188,305,004.661,627,112,779.4
  投资支付的现金100,440,000219,310,00014,400,00010,000,000
  取得子公司及其他营业单位支付的现金197,535,083.18-95,097,704.75-
  支付其他与投资活动有关的现金19,775,437.8819,119,211.9617,887,646.665,076,486.89
  投资活动现金流出小计9,590,639,914.746,500,358,499.043,315,690,356.071,642,189,266.29
  投资活动产生的现金流量净额-8,796,770,801.38-5,685,741,896.07-3,123,511,246.03-1,589,562,903.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,004,581,814.7567,236,100397,967,000374,697,000
  其中:子公司吸收少数股东投资收到的现金624,306,100542,756,100397,967,000374,697,000
  取得借款收到的现金18,705,294,541.1312,432,541,0458,172,820,511.613,546,188,654.47
  收到其他与筹资活动有关的现金410,404,612.881,760,209,360164,301,857.43-
  筹资活动现金流入其他项目1,500,000,000-1,500,000,000-
  筹资活动现金流入小计22,620,280,968.7114,759,986,50510,235,089,369.043,920,885,654.47
  偿还债务支付的现金16,847,988,587.8511,895,884,664.017,802,029,582.832,644,394,671.99
  分配股利、利润或偿付利息支付的现金2,345,595,664.261,808,710,029.75636,401,421.48284,609,421.94
  其中:子公司支付给少数股东的股利、利润218,438,119.5875,564,571.233,335,466.06-
  支付其他与筹资活动有关的现金133,109,939.667,105,236.8364,156,357.1720,931,202.22
  筹资活动现金流出小计19,326,694,191.7113,771,699,930.598,502,587,361.482,949,935,296.15
  筹资活动产生的现金流量净额3,293,586,777988,286,574.411,732,502,007.56970,950,358.32
四、汇率变动对现金及现金等价物的影响-4,827,948.34-827,347.57-769,182.64-168,697.71
五、现金及现金等价物净增加额1,788,680,228.85853,283,642.071,690,127,150.871,627,846,590.3
  加:期初现金及现金等价物余额2,944,023,399.182,944,023,399.182,944,023,399.182,944,023,399.18
  期末现金及现金等价物余额4,732,703,628.033,797,307,041.254,634,150,550.054,571,869,989.48
补充资料:
  净利润2,013,916,855.3-1,641,111,420.41-
  资产减值准备483,370,496.25-30,499,560.12-
  固定资产和投资性房地产折旧2,938,467,171.81-1,434,502,726.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,938,467,171.81-1,434,502,726.42-
  无形资产摊销193,383,869.86-97,078,470.81-
  长期待摊费用摊销34,165,635.43-10,101,154.61-
  处置固定资产、无形资产和其他长期资产的损失-731,321.31--494,466.6-
  固定资产报废损失744,767.51--160,252.58-
  财务费用1,073,322,922.6-547,158,160.36-
  投资损失-319,849,601.02--146,202,969.99-
  递延所得税-238,032,546.23--44,171,607.45-
  其中:递延所得税资产减少-234,275,107.18--38,972,349.12-
    递延所得税负债增加-3,757,439.05--5,199,258.33-
  存货的减少154,804,891.43-170,184,020.6-
  经营性应收项目的减少428,497,248.34--380,889,124.22-
  经营性应付项目的增加435,497,697.99--376,684,841.88-
  其他7,708,246.47-34,540,359.65-
  不涉及现金收支的投资和筹资活动金额其他项目295,066,077.93-85,628,717.78-
  现金的期末余额4,732,703,628.03-4,634,150,550.05-
  减:现金的期初余额2,944,023,399.18-2,944,023,399.18-
  现金及现金等价物的净增加额1,788,680,228.85-1,690,127,150.87-
公告日期2026-03-262025-10-312025-08-272025-04-30
审计意见(境内)标准无保留意见
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