当前位置:首页 - 行情中心 - 节能风电(601016) - 财务分析 - 现金流量表

节能风电

(601016)

  

流通市值:257.23亿  总市值:278.79亿
流通股本:60.38亿   总股本:65.44亿

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875,385,033.145,000,166,140.923,981,114,910.681,995,226,921.5
  收到的税费返还1,636,773.4198,599,146.8579,482,641.8560,946,575.78
  收到其他与经营活动有关的现金20,023,797.56122,878,756.2355,844,037.8535,735,142.36
  经营活动现金流入小计897,045,604.115,221,644,0444,116,441,590.382,091,908,639.64
  购买商品、接受劳务支付的现金113,135,002.85402,887,147.7273,837,581.24174,223,210.23
  支付给职工以及为职工支付的现金71,297,602.09278,228,405.14213,891,532.48154,742,787.77
  支付的各项税费95,154,873481,799,261.44384,646,745.11279,657,210.8
  支付其他与经营活动有关的现金20,726,697.72122,652,057.8582,556,162.2552,236,781.01
  经营活动现金流出小计300,314,175.661,285,566,872.13954,932,021.08660,859,989.81
  经营活动产生的现金流量净额596,731,428.453,936,077,171.873,161,509,569.31,431,048,649.83
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额17,209,458.38264,996.58196,277.5898,244.58
  收到的其他与投资活动有关的现金75,288,660.1934,331,258.434,845,100.218,334,318.47
  投资活动现金流入小计92,498,118.5734,596,254.9835,041,377.7818,432,563.05
  购建固定资产、无形资产和其他长期资产支付的现金775,364,305.362,605,646,505.41,845,004,047.661,367,406,661.78
  支付其他与投资活动有关的现金6,313,666.63231,974,116.15219,394,547.8517,979,122.92
  投资活动现金流出小计781,677,971.992,837,620,621.552,064,398,595.511,385,385,784.7
  投资活动产生的现金流量净额-689,179,853.42-2,803,024,366.57-2,029,357,217.73-1,366,953,221.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金310,000200,000--
  其中:子公司吸收少数股东投资收到的现金-200,000--
  取得借款收到的现金1,600,709,655.273,357,943,336.563,174,621,731.92,046,616,717.75
  收到其他与筹资活动有关的现金1,851,410,973.271,232,051,529.611,067,003,045.77999,000,000
  筹资活动现金流入小计3,452,430,628.544,590,194,866.174,241,624,777.673,045,616,717.75
  偿还债务支付的现金862,472,585.974,049,123,767.643,155,723,628.672,515,858,637.74
  分配股利、利润或偿付利息支付的现金248,244,772.071,470,126,783.71968,525,810.23862,019,018.91
  其中:子公司支付给少数股东的股利、利润-39,669,505.339,669,505.328,648,966.42
  支付其他与筹资活动有关的现金876,371,117.01157,692,261.64125,640,633.8611,725,843.86
  筹资活动现金流出小计1,987,088,475.055,676,942,812.994,249,890,072.763,389,603,500.51
  筹资活动产生的现金流量净额1,465,342,153.49-1,086,747,946.82-8,265,295.09-343,986,782.76
四、汇率变动对现金及现金等价物的影响5,825,214.7921,788,245.4718,461,042.0821,789,757.58
五、现金及现金等价物净增加额1,378,718,943.3168,093,103.951,142,348,098.56-258,101,597
  加:期初现金及现金等价物余额2,364,832,523.82,296,739,419.852,296,739,419.852,296,739,419.85
  期末现金及现金等价物余额3,743,551,467.112,364,832,523.83,439,087,518.412,038,637,822.85
补充资料:
  净利润-718,109,888.8-661,687,477.74
  资产减值准备-265,695,539.32--
  固定资产和投资性房地产折旧-2,073,210,076.22-1,027,141,690.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,073,210,076.22-1,027,141,690.4
  无形资产摊销-13,340,960.8-6,512,109.72
  长期待摊费用摊销-3,646,609.94-1,563,431.22
  处置固定资产、无形资产和其他长期资产的损失-12,915.3-18,651.2
  固定资产报废损失-895,484.14-89,800.22
  财务费用-669,792,175.93-340,409,142.09
  投资损失--1,223,235.53--656,034.81
  递延所得税--43,054,947.58-2,793,120.31
  其中:递延所得税资产减少--45,540,780.68--1,152,911.9
    递延所得税负债增加-2,485,833.1-3,946,032.21
  存货的减少--18,102,578.52--13,544,528.75
  经营性应收项目的减少-107,084,266.96--672,258,460.04
  经营性应付项目的增加-115,912,502.46-49,555,998.81
  其他-21,518,580.62-15,889,227.18
  债务转为资本-24,000-9,000
  不涉及现金收支的投资和筹资活动金额其他项目-7,979,560.02-7,304,083.46
  现金的期末余额-2,364,832,523.8-2,038,637,822.85
  减:现金的期初余额-2,296,739,419.85-2,296,739,419.85
  现金及现金等价物的净增加额-68,093,103.95--258,101,597
公告日期2026-04-302026-04-222025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑