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:188.10亿  总市值:204.16亿
流通股本:59.34亿   总股本:64.40亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,981,114,910.681,995,226,921.51,031,472,131.094,527,736,504.5
  收到的税费返还79,482,641.8560,946,575.7816,986,573.67116,322,874.85
  收到其他与经营活动有关的现金55,844,037.8535,735,142.3614,896,704.2493,934,657.51
  经营活动现金流入小计4,116,441,590.382,091,908,639.641,063,355,4094,737,994,036.86
  购买商品、接受劳务支付的现金273,837,581.24174,223,210.23100,598,339.39418,772,641.34
  支付给职工以及为职工支付的现金213,891,532.48154,742,787.7777,028,352.08291,561,195.94
  支付的各项税费384,646,745.11279,657,210.8114,691,066.22550,837,132.73
  支付其他与经营活动有关的现金82,556,162.2552,236,781.0122,198,471.98122,823,238.76
  经营活动现金流出小计954,932,021.08660,859,989.81314,516,229.671,383,994,208.77
  经营活动产生的现金流量净额3,161,509,569.31,431,048,649.83748,839,179.333,353,999,828.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金---84,797.3
  处置固定资产、无形资产和其他长期资产收回的现金净额196,277.5898,244.5898,244.58501,803.05
  收到的其他与投资活动有关的现金34,845,100.218,334,318.477,958,193.1729,341,479.86
  投资活动现金流入小计35,041,377.7818,432,563.058,056,437.7529,928,080.21
  购建固定资产、无形资产和其他长期资产支付的现金1,845,004,047.661,367,406,661.78687,172,297.193,192,009,534.92
  取得子公司及其他营业单位支付的现金---265,406,524.72
  支付其他与投资活动有关的现金219,394,547.8517,979,122.9217,672,033.84157,807,556.48
  投资活动现金流出小计2,064,398,595.511,385,385,784.7704,844,331.033,615,223,616.12
  投资活动产生的现金流量净额-2,029,357,217.73-1,366,953,221.65-696,787,893.28-3,585,295,535.91
三、筹资活动产生的现金流量:
  取得借款收到的现金3,174,621,731.92,046,616,717.75656,338,780.965,748,054,794.97
  收到其他与筹资活动有关的现金1,067,003,045.77999,000,000-1,140,408,501.3
  筹资活动现金流入小计4,241,624,777.673,045,616,717.75656,338,780.966,888,463,296.27
  偿还债务支付的现金3,155,723,628.672,515,858,637.74181,980,0005,482,227,628.95
  分配股利、利润或偿付利息支付的现金968,525,810.23862,019,018.91428,549,012.44969,413,963.85
  其中:子公司支付给少数股东的股利、利润39,669,505.328,648,966.4214,425,812.4179,338,278.06
  支付其他与筹资活动有关的现金125,640,633.8611,725,843.861,883,013.0741,555,064.63
  筹资活动现金流出小计4,249,890,072.763,389,603,500.51612,412,025.516,493,196,657.43
  筹资活动产生的现金流量净额-8,265,295.09-343,986,782.7643,926,755.45395,266,638.84
四、汇率变动对现金及现金等价物的影响18,461,042.0821,789,757.584,222,061.78-37,343,023.59
五、现金及现金等价物净增加额1,142,348,098.56-258,101,597100,200,103.28126,627,907.43
  加:期初现金及现金等价物余额2,296,739,419.852,296,739,419.852,296,739,419.852,170,111,512.42
  期末现金及现金等价物余额3,439,087,518.412,038,637,822.852,396,939,523.132,296,739,419.85
补充资料:
  净利润-661,687,477.74-1,371,430,630.69
  资产减值准备---102,246,158.22
  固定资产和投资性房地产折旧-1,027,141,690.4-1,945,004,954.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,027,141,690.4-1,945,004,954.29
  无形资产摊销-6,512,109.72-13,659,760.03
  长期待摊费用摊销-1,563,431.22-3,543,125.05
  处置固定资产、无形资产和其他长期资产的损失-18,651.2--297,297.41
  固定资产报废损失-89,800.22-1,354,519.37
  财务费用-340,409,142.09-720,141,809.78
  投资损失--656,034.81--2,255,811.12
  递延所得税-2,793,120.31--5,459,388.9
  其中:递延所得税资产减少--1,152,911.9--1,056,186.3
    递延所得税负债增加-3,946,032.21--4,403,202.6
  存货的减少--13,544,528.75--969,064.71
  经营性应收项目的减少--672,258,460.04--926,344,115.06
  经营性应付项目的增加-49,555,998.81-84,353,018.82
  其他-15,889,227.18-26,437,475.88
  债务转为资本-9,000-87,000
  不涉及现金收支的投资和筹资活动金额其他项目-7,304,083.46-8,406,632.41
  现金的期末余额-2,038,637,822.85-2,296,739,419.85
  减:现金的期初余额-2,296,739,419.85-2,170,111,512.42
  现金及现金等价物的净增加额--258,101,597-126,627,907.43
公告日期2025-10-302025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
TOP↑