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弘元绿能

(603185)

  

流通市值:220.95亿  总市值:220.95亿
流通股本:6.79亿   总股本:6.79亿

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5,114,181,941.913,724,842,402.011,919,114,032.476,307,649,999.05
  收到的税费返还11,913,625.036,531,831.655,938,434.38297,155,841.8
  收到其他与经营活动有关的现金3,315,018,678.331,756,281,157.691,651,688,367.676,070,133,735.96
  经营活动现金流入小计8,441,114,245.275,487,655,391.353,576,740,834.5212,674,939,576.81
  购买商品、接受劳务支付的现金4,044,389,440.272,818,320,650.782,552,519,432.196,138,505,525.76
  支付给职工以及为职工支付的现金689,270,125.18470,501,143.85237,553,125.091,354,664,108.86
  支付的各项税费171,738,200.1998,598,580.1313,946,633.8898,686,224.12
  支付其他与经营活动有关的现金3,320,057,320.552,475,989,218.961,361,169,774.266,076,493,488.85
  经营活动现金流出小计8,225,455,086.195,863,409,593.724,165,188,965.4213,668,349,347.59
  经营活动产生的现金流量净额215,659,159.08-375,754,202.37-588,448,130.9-993,409,770.78
二、投资活动产生的现金流量:
  收回投资收到的现金13,580,682,223.0910,784,357,984.694,923,029,333.5320,476,401,014.2
  取得投资收益收到的现金43,601,077.3430,255,429.5414,566,251.886,058,300.04
  处置固定资产、无形资产和其他长期资产收回的现金净额4,664,0003,864,000483,864,00021,702,942.22
  收到的其他与投资活动有关的现金144,934,005105,944,450.9575,219,210.43344,046,441.54
  投资活动现金流入小计13,773,881,305.4310,924,421,865.185,496,678,795.7620,928,208,698
  购建固定资产、无形资产和其他长期资产支付的现金739,342,557.09566,714,622.76294,023,419.221,686,876,660.31
  投资支付的现金11,828,481,313.48,973,131,313.44,150,452,080.3223,216,009,393.5
  支付其他与投资活动有关的现金142,819,175.51103,775,441.338,989,554.05225,049,164.75
  投资活动现金流出小计12,710,643,0469,643,621,377.464,483,465,053.5925,127,935,218.56
  投资活动产生的现金流量净额1,063,238,259.431,280,800,487.721,013,213,742.17-4,199,726,520.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000--2,699,999,985.8
  其中:子公司吸收少数股东投资收到的现金2,000,000---
  取得借款收到的现金1,953,000,0001,516,000,000795,000,0004,930,448,226.35
  筹资活动现金流入小计1,955,000,0001,516,000,000795,000,0007,630,448,212.15
  偿还债务支付的现金3,051,369,696.622,496,080,876.23938,671,765.263,262,356,365.06
  分配股利、利润或偿付利息支付的现金121,085,434.0184,070,974.8240,469,405.1997,366,101.22
  支付其他与筹资活动有关的现金864,481,256.21401,854,556.65136,757,808.31,194,349,996.78
  筹资活动现金流出小计4,036,936,386.842,982,006,407.71,115,898,978.754,554,072,463.06
  筹资活动产生的现金流量净额-2,081,936,386.84-1,466,006,407.7-320,898,978.753,076,375,749.09
四、汇率变动对现金及现金等价物的影响18,518,757.495,109,464.458,104,072.15-766,255.83
五、现金及现金等价物净增加额-784,520,210.84-555,850,657.9111,970,704.67-2,117,526,798.08
  加:期初现金及现金等价物余额1,346,583,159.721,346,583,159.721,346,583,159.723,464,109,957.8
  期末现金及现金等价物余额562,062,948.88790,732,501.821,458,553,864.391,346,583,159.72
补充资料:
  净利润--296,804,289.02--2,696,887,140.75
  资产减值准备-89,889,994.79-1,070,735,243.99
  固定资产和投资性房地产折旧-608,445,985.22-1,087,169,808.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-608,445,985.22-1,087,169,808.11
  无形资产摊销-16,016,968.96-19,312,765.36
  长期待摊费用摊销-6,995,907.6-11,372,735.37
  处置固定资产、无形资产和其他长期资产的损失-130,769.13-1,515,829.02
  固定资产报废损失---8,683,435.72
  公允价值变动损失--841,263.31-725,583,862.47
  财务费用-85,052,378.84-87,440,821.62
  投资损失-19,747,096.85-1,194,629.77
  递延所得税--93,358,782.16--30,931,445.79
  其中:递延所得税资产减少--89,822,080.23-86,538,699.75
    递延所得税负债增加--3,536,701.93--117,470,145.54
  存货的减少--471,669,037.55--161,216,873.85
  经营性应收项目的减少-681,356,387.84--641,430,355.11
  经营性应付项目的增加--1,029,338,968.2--416,791,981.88
  其他----59,295,782.47
  不涉及现金收支的投资和筹资活动金额其他项目---62,891,594.24
  现金的期末余额-790,732,501.82-1,346,583,159.72
  减:现金的期初余额-1,346,583,159.72-3,464,109,957.8
  现金及现金等价物的净增加额--555,850,657.9--2,117,526,798.08
公告日期2025-10-312025-08-202025-04-302025-04-30
审计意见(境内)标准无保留意见
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