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卓越新能

(688196)

  

流通市值:42.28亿  总市值:42.28亿
流通股本:1.27亿   总股本:1.27亿

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1,441,368,292.95542,035,990.233,000,927,785.662,463,877,445.08
  收到的税费返还28,516,251.4519,916,890.84112,001,850.6298,418,831.97
  收到其他与经营活动有关的现金11,426,952.733,962,064.7762,817,322.1758,657,437.61
  经营活动现金流入小计1,481,311,497.1595,914,945.843,175,746,958.452,620,953,714.66
  购买商品、接受劳务支付的现金1,476,393,070.6690,357,885.992,763,199,147.712,010,300,974.56
  支付给职工以及为职工支付的现金39,234,712.8618,941,021.6169,898,824.3243,483,629.28
  支付的各项税费133,143,719.3755,015,072.2259,116,709.09199,746,400.45
  支付其他与经营活动有关的现金18,558,818.3920,020,286.64173,457,848.8925,314,713.12
  经营活动现金流出小计1,667,330,321.22784,334,266.443,265,672,530.012,278,845,717.41
  经营活动产生的现金流量净额-186,018,824.12-188,419,320.6-89,925,571.56342,107,997.25
二、投资活动产生的现金流量:
  收回投资收到的现金718,137,987.97553,841,892.25829,500,000791,942,635.6
  取得投资收益收到的现金5,069,299.7736,456,202.5529,672,767.2119,420,143.28
  处置固定资产、无形资产和其他长期资产收回的现金净额757,718.8-60,744.43-
  投资活动现金流入小计723,965,006.54590,298,094.8859,233,511.64811,362,778.88
  购建固定资产、无形资产和其他长期资产支付的现金231,584,632.9392,013,195.15438,392,884.95295,045,882.9
  投资支付的现金436,750,222.55308,687,870.96414,500,000416,841,500
  投资活动现金流出小计668,334,855.48400,701,066.11852,892,884.95711,887,382.9
  投资活动产生的现金流量净额55,630,151.06189,597,028.696,340,626.6999,475,395.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金--296,891,086.27-
  其中:子公司吸收少数股东投资收到的现金--853,382.71-
  取得借款收到的现金444,782,808.02228,700,000299,000,000219,700,000
  筹资活动现金流入小计444,782,808.02228,700,000595,891,086.27219,700,000
  偿还债务支付的现金266,750,000117,028,564.02340,059,914.34305,997,905.85
  分配股利、利润或偿付利息支付的现金25,727,383.343,409,400.3274,733,332.2871,859,518.81
  支付其他与筹资活动有关的现金18,238,893.256,120,00032,082,277.512,240,000
  筹资活动现金流出小计310,716,276.59126,557,964.34446,875,524.12390,097,424.66
  筹资活动产生的现金流量净额134,066,531.43102,142,035.66149,015,562.15-170,397,424.66
四、汇率变动对现金及现金等价物的影响-10,161,366.54-13,385,543.23-6,039,249.9913,120,597.92
五、现金及现金等价物净增加额-6,483,508.1789,934,200.5259,391,367.29284,306,566.49
  加:期初现金及现金等价物余额308,912,592.9308,912,592.9249,521,225.61249,521,225.61
  期末现金及现金等价物余额302,429,084.73398,846,793.42308,912,592.9533,827,792.1
补充资料:
  净利润15,671,791.25-154,044,806.9-
  资产减值准备--23,234,788.35-
  固定资产和投资性房地产折旧0-78,026,245.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--78,026,245.08-
  无形资产摊销1,910,976.29-4,751,829.54-
  处置固定资产、无形资产和其他长期资产的损失-458,158.23---
  固定资产报废损失--4,214,965.89-
  公允价值变动损失13,388,420.55-11,259,126.25-
  财务费用-40,098,068.31--8,436,730.26-
  投资损失-5,011,045.13--10,230,535.89-
  递延所得税0--10,825,052.35-
  其中:递延所得税资产减少---10,825,052.35-
  存货的减少-193,353,701.1--471,392,011.58-
  经营性应收项目的减少-44,661,921.36-23,793,838.93-
  经营性应付项目的增加48,934,578.85-85,834,803.61-
  其他4,698,226.51---
  现金的期末余额302,429,084.73-308,912,592.9-
  减:现金的期初余额308,912,592.9-249,521,225.61-
  现金及现金等价物的净增加额-6,483,508.17-59,391,367.29-
公告日期2026-08-262026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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