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节能风电

(601016)

  

流通市值:204.70亿  总市值:221.86亿
流通股本:60.38亿   总股本:65.44亿

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2,027,005,415.07875,385,033.145,000,166,140.923,981,114,910.68
  收到的税费返还7,640,575.921,636,773.4198,599,146.8579,482,641.85
  收到其他与经营活动有关的现金42,779,297.9920,023,797.56122,878,756.2355,844,037.85
  经营活动现金流入小计2,077,425,288.98897,045,604.115,221,644,0444,116,441,590.38
  购买商品、接受劳务支付的现金249,744,439.63113,135,002.85402,887,147.7273,837,581.24
  支付给职工以及为职工支付的现金129,130,679.1371,297,602.09278,228,405.14213,891,532.48
  支付的各项税费221,440,014.9595,154,873481,799,261.44384,646,745.11
  支付其他与经营活动有关的现金62,696,175.4620,726,697.72122,652,057.8582,556,162.25
  经营活动现金流出小计663,011,309.17300,314,175.661,285,566,872.13954,932,021.08
  经营活动产生的现金流量净额1,414,413,979.81596,731,428.453,936,077,171.873,161,509,569.3
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17,214,247.2217,209,458.38264,996.58196,277.58
  收到的其他与投资活动有关的现金75,330,251.0575,288,660.1934,331,258.434,845,100.2
  投资活动现金流入小计92,544,498.2792,498,118.5734,596,254.9835,041,377.78
  购建固定资产、无形资产和其他长期资产支付的现金1,852,198,235.06775,364,305.362,605,646,505.41,845,004,047.66
  支付其他与投资活动有关的现金15,117,514.986,313,666.63231,974,116.15219,394,547.85
  投资活动现金流出小计1,867,315,750.04781,677,971.992,837,620,621.552,064,398,595.51
  投资活动产生的现金流量净额-1,774,771,251.77-689,179,853.42-2,803,024,366.57-2,029,357,217.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,900,000310,000200,000-
  其中:子公司吸收少数股东投资收到的现金21,900,000-200,000-
  取得借款收到的现金2,550,210,589.151,600,709,655.273,357,943,336.563,174,621,731.9
  收到其他与筹资活动有关的现金1,861,410,973.271,851,410,973.271,232,051,529.611,067,003,045.77
  筹资活动现金流入小计4,433,521,562.423,452,430,628.544,590,194,866.174,241,624,777.67
  偿还债务支付的现金2,064,934,240.87862,472,585.974,049,123,767.643,155,723,628.67
  分配股利、利润或偿付利息支付的现金462,657,138.57248,244,772.071,470,126,783.71968,525,810.23
  其中:子公司支付给少数股东的股利、利润16,366,114.68-39,669,505.339,669,505.3
  支付其他与筹资活动有关的现金905,033,371.64876,371,117.01157,692,261.64125,640,633.86
  筹资活动现金流出小计3,432,624,751.081,987,088,475.055,676,942,812.994,249,890,072.76
  筹资活动产生的现金流量净额1,000,896,811.341,465,342,153.49-1,086,747,946.82-8,265,295.09
四、汇率变动对现金及现金等价物的影响750,977.535,825,214.7921,788,245.4718,461,042.08
五、现金及现金等价物净增加额641,290,516.911,378,718,943.3168,093,103.951,142,348,098.56
  加:期初现金及现金等价物余额2,364,832,523.82,364,832,523.82,296,739,419.852,296,739,419.85
  期末现金及现金等价物余额3,006,123,040.713,743,551,467.112,364,832,523.83,439,087,518.41
补充资料:
  净利润374,138,554.67-718,109,888.8-
  资产减值准备--265,695,539.32-
  固定资产和投资性房地产折旧1,023,856,641.55-2,073,210,076.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,023,856,641.55-2,073,210,076.22-
  无形资产摊销8,240,793.41-13,340,960.8-
  长期待摊费用摊销2,073,958.04-3,646,609.94-
  处置固定资产、无形资产和其他长期资产的损失-40,636.86-12,915.3-
  固定资产报废损失-361,736.62-895,484.14-
  财务费用321,871,038.57-669,792,175.93-
  投资损失183,919.2--1,223,235.53-
  递延所得税1,232,320.89--43,054,947.58-
  其中:递延所得税资产减少3,022,188.67--45,540,780.68-
    递延所得税负债增加-1,789,867.78-2,485,833.1-
  存货的减少9,298,487.1--18,102,578.52-
  经营性应收项目的减少-298,662,055.73-107,084,266.96-
  经营性应付项目的增加-35,310,282.87-115,912,502.46-
  其他2,066,090.29-21,518,580.62-
  债务转为资本346,679,000-24,000-
  融资租入固定资产3,329,850.94---
  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-
  现金的期末余额3,006,123,040.71-2,364,832,523.8-
  减:现金的期初余额2,364,832,523.8-2,296,739,419.85-
  现金及现金等价物的净增加额641,290,516.91-68,093,103.95-
公告日期2026-08-282026-04-302026-04-222025-10-30
审计意见(境内)标准无保留意见
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