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新洁能

(605111)

  

流通市值:148.40亿  总市值:148.40亿
流通股本:4.15亿   总股本:4.15亿

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1,498,724,110.831,004,308,439.8473,912,023.631,852,537,843.02
  收到的税费返还0--7,027,087
  收到其他与经营活动有关的现金19,588,426.5416,631,400.966,910,633.134,832,831.22
  经营活动现金流入小计1,518,312,537.371,020,939,840.76480,822,656.731,894,397,761.24
  购买商品、接受劳务支付的现金1,004,744,644.58672,591,991.69335,843,455.371,288,281,351.92
  支付给职工以及为职工支付的现金111,375,576.6584,042,196.0457,069,335.23115,476,136.8
  支付的各项税费109,928,762.0880,767,069.7234,631,533.25152,946,337.57
  支付其他与经营活动有关的现金33,393,888.7623,671,708.638,494,820.6242,817,917.7
  经营活动现金流出小计1,259,442,872.07861,072,966.08436,039,144.471,599,521,743.99
  经营活动产生的现金流量净额258,869,665.3159,866,874.6844,783,512.26294,876,017.25
二、投资活动产生的现金流量:
  收回投资收到的现金7,691,247,878.655,857,242,856.512,944,511,677.955,979,957,079.14
  取得投资收益收到的现金20,670,580.75--474,677.92
  处置固定资产、无形资产和其他长期资产收回的现金净额0--194,690.27
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计7,711,918,459.45,857,242,856.512,944,511,677.955,980,626,447.33
  购建固定资产、无形资产和其他长期资产支付的现金40,853,640.1627,624,727.299,650,139.8685,049,090.69
  投资支付的现金7,888,514,777.145,327,200,0002,962,700,0006,640,021,596.06
  取得子公司及其他营业单位支付的现金0---
  投资活动现金流出小计7,929,368,417.35,354,824,727.292,972,350,139.866,725,070,686.75
  投资活动产生的现金流量净额-217,449,957.9502,418,129.22-27,838,461.91-744,444,239.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,500,000-
  其中:子公司吸收少数股东投资收到的现金--18,200,000-
  收到其他与筹资活动有关的现金1,500,0001,500,000-18,200,000
  筹资活动现金流入小计1,500,0001,500,0001,500,00018,200,000
  分配股利、利润或偿付利息支付的现金26,969,562.0526,969,562.05-86,659,059.91
  支付其他与筹资活动有关的现金1,062,385.86698,077.49213,153.891,098,333.72
  筹资活动现金流出小计28,031,947.9127,667,639.54213,153.8177,757,393.63
  筹资活动产生的现金流量净额-26,531,947.91-26,167,639.541,286,846.2-159,557,393.63
四、汇率变动对现金及现金等价物的影响-529,952.19-146,735.01-85,154.72689,615.4
五、现金及现金等价物净增加额14,357,807.3635,970,629.3518,146,741.83-608,436,000.4
  加:期初现金及现金等价物余额2,045,243,452.72,045,243,452.72,045,243,452.72,653,679,453.1
  期末现金及现金等价物余额2,059,601,2602,681,214,082.052,063,390,194.532,045,243,452.7
补充资料:
  净利润-233,364,370.32-431,047,988.87
  资产减值准备-8,404,864.25-5,729,120.82
  固定资产和投资性房地产折旧-14,773,039.67-28,473,860.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,773,039.67-28,473,860.27
  无形资产摊销-1,853,989.94-3,511,123.97
  长期待摊费用摊销-621,297.69-1,278,270.28
  处置固定资产、无形资产和其他长期资产的损失----120,689.62
  固定资产报废损失-343.57-2,111.01
  公允价值变动损失--14,911,918.84--15,629,322.13
  财务费用-194,070.79--635,785.26
  投资损失--4,949,425.48--11,384,657
  递延所得税--746,244.52--9,789,120.22
  其中:递延所得税资产减少--746,244.52--8,844,159.11
    递延所得税负债增加----944,961.11
  存货的减少-5,312,031.53-105,318,943.68
  经营性应收项目的减少--27,412,369.72--187,455,619.2
  经营性应付项目的增加--58,094,800.96--107,731,990.09
  其他-1,371,147.3--
  现金的期末余额-2,681,214,082.05-2,045,243,452.7
  减:现金的期初余额-2,045,243,452.7-2,653,679,453.1
  现金及现金等价物的净增加额-635,970,629.35--608,436,000.4
公告日期2025-10-282025-08-202025-04-252025-04-25
审计意见(境内)标准无保留意见
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