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新天绿能

(600956)

  

流通市值:177.52亿  总市值:340.22亿
流通股本:23.48亿   总股本:45.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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5,444,356,441.8122,267,099,500.6116,222,535,098.3210,816,989,014.46
  收到的税费返还42,278,832.55419,941,158.58324,587,621.75235,775,110.47
  收到其他与经营活动有关的现金212,938,953.92493,613,212.37391,505,545.88273,056,588.36
  经营活动现金流入小计5,699,574,228.2823,180,653,871.5616,938,628,265.9511,325,820,713.29
  购买商品、接受劳务支付的现金3,678,646,119.1913,611,240,595.089,532,394,400.747,036,389,662.2
  支付给职工以及为职工支付的现金227,511,862.73888,352,919.38572,429,178.16342,322,598.48
  支付的各项税费293,096,048.451,124,406,886.35932,454,324.92683,036,293.59
  支付其他与经营活动有关的现金109,573,806.83259,961,269.18349,784,050.83182,166,587.04
  经营活动现金流出小计4,308,827,837.215,883,961,669.9911,387,061,954.658,243,915,141.31
  经营活动产生的现金流量净额1,390,746,391.087,296,692,201.575,551,566,311.33,081,905,571.98
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-326,742,624.57273,094,547.6155,434,591.48
  处置固定资产、无形资产和其他长期资产收回的现金净额283,23514,462,797.49982,965.472,040,982.64
  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15,789,463.8421,343,237.0753,643,774.72133,711,378.95
  投资活动现金流入小计16,072,698.84793,869,113.36814,616,602.97192,179,110.04
  购建固定资产、无形资产和其他长期资产支付的现金2,101,404,893.869,272,889,393.686,261,929,287.083,188,305,004.66
  投资支付的现金13,455,559.01100,440,000219,310,00014,400,000
  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12,975,618.8319,775,437.8819,119,211.9617,887,646.66
  投资活动现金流出小计2,127,836,071.79,590,639,914.746,500,358,499.043,315,690,356.07
  投资活动产生的现金流量净额-2,111,763,372.86-8,796,770,801.38-5,685,741,896.07-3,123,511,246.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,460,0002,004,581,814.7567,236,100397,967,000
  其中:子公司吸收少数股东投资收到的现金3,460,000624,306,100542,756,100397,967,000
  取得借款收到的现金2,741,564,278.7618,705,294,541.1312,432,541,0458,172,820,511.61
  收到其他与筹资活动有关的现金7,037,280410,404,612.881,760,209,360164,301,857.43
  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2,752,061,558.7622,620,280,968.7114,759,986,50510,235,089,369.04
  偿还债务支付的现金1,634,108,464.0616,847,988,587.8511,895,884,664.017,802,029,582.83
  分配股利、利润或偿付利息支付的现金249,681,000.232,345,595,664.261,808,710,029.75636,401,421.48
  其中:子公司支付给少数股东的股利、利润9,124,629.79218,438,119.5875,564,571.233,335,466.06
  支付其他与筹资活动有关的现金11,268,059133,109,939.667,105,236.8364,156,357.17
  筹资活动现金流出小计1,895,057,523.2919,326,694,191.7113,771,699,930.598,502,587,361.48
  筹资活动产生的现金流量净额857,004,035.473,293,586,777988,286,574.411,732,502,007.56
四、汇率变动对现金及现金等价物的影响-789,379.04-4,827,948.34-827,347.57-769,182.64
五、现金及现金等价物净增加额135,197,674.651,788,680,228.85853,283,642.071,690,127,150.87
  加:期初现金及现金等价物余额4,732,703,628.032,944,023,399.182,944,023,399.182,944,023,399.18
  期末现金及现金等价物余额4,867,901,302.684,732,703,628.033,797,307,041.254,634,150,550.05
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2026-04-292026-03-262025-10-312025-08-27
审计意见(境内)标准无保留意见
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