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厦钨新能

(688778)

  

流通市值:390.18亿  总市值:390.18亿
流通股本:5.05亿   总股本:5.05亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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5,533,913,173.1714,595,617,329.7310,198,355,511.476,103,527,439.3
  收到的税费返还7,736,159.5178,864,401.8742,112,018.2719,265,719.47
  收到其他与经营活动有关的现金244,508,863.56335,557,791.77103,893,746.1475,895,448.25
  经营活动现金流入小计5,786,158,196.2415,010,039,523.3710,344,361,275.886,198,688,607.02
  购买商品、接受劳务支付的现金4,853,716,353.5312,530,536,351.928,785,709,021.195,139,678,679.61
  支付给职工以及为职工支付的现金140,586,107.54604,998,208.74395,263,775.52249,266,842.54
  支付的各项税费182,257,669.43235,743,340.81127,038,127.2572,206,183.52
  支付其他与经营活动有关的现金251,071,254.81414,749,159.84139,332,215.7289,501,913.76
  经营活动现金流出小计5,427,631,385.3113,786,027,061.319,447,343,139.685,550,653,619.43
  经营活动产生的现金流量净额358,526,810.931,224,012,462.06897,018,136.2648,034,987.59
二、投资活动产生的现金流量:
  收回投资收到的现金800,000,0002,030,996,0001,214,238,740.52560,019,199.23
  取得投资收益收到的现金1,119,137.99,172,413.213,986,919.453,476,739.72
  投资活动现金流入小计801,119,137.92,040,168,413.211,218,225,659.97563,495,938.95
  购建固定资产、无形资产和其他长期资产支付的现金244,137,857.43805,208,978.49488,668,506.2299,592,858.22
  投资支付的现金600,000,0001,830,997,0001,221,497,257.98550,997,257.98
  投资活动现金流出小计844,137,857.432,636,205,978.491,710,165,764.18850,590,116.2
  投资活动产生的现金流量净额-43,018,719.53-596,037,565.28-491,940,104.21-287,094,177.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,500,000--
  其中:子公司吸收少数股东投资收到的现金-4,500,000--
  取得借款收到的现金253,000,000228,628,479.47210,394,63491,000,000
  收到其他与筹资活动有关的现金-98,362,983.6498,362,983.6498,362,983.64
  筹资活动现金流入小计253,000,000331,491,463.11308,757,617.64189,362,983.64
  偿还债务支付的现金448,187,134280,201,514.27277,401,514.27204,109,014.27
  分配股利、利润或偿付利息支付的现金4,421,613.34292,410,604.64288,502,329.349,743,333.22
  其中:子公司支付给少数股东的股利、利润-4,500,000--
  支付其他与筹资活动有关的现金1,110,440.97307,103,990.98280,453,605.9379,795,638.3
  筹资活动现金流出小计453,719,188.31879,716,109.89846,357,449.54293,647,985.79
  筹资活动产生的现金流量净额-200,719,188.31-548,224,646.78-537,599,831.9-104,285,002.15
四、汇率变动对现金及现金等价物的影响-7,219,397.8425,365,430.6429,680,956.4133,227,198.15
五、现金及现金等价物净增加额107,569,505.25105,115,680.64-102,840,843.5289,883,006.34
  加:期初现金及现金等价物余额1,753,749,792.161,648,634,111.521,648,634,111.521,635,736,325.57
  期末现金及现金等价物余额1,861,319,297.411,753,749,792.161,545,793,268.021,925,619,331.91
补充资料:
  净利润-748,763,713.69-305,884,620.09
  资产减值准备-117,323,461.3-8,969,614.42
  固定资产和投资性房地产折旧-426,210,497.54-201,161,886.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-426,210,497.54-201,161,886.06
  无形资产摊销-13,019,353.7-6,473,115.66
  长期待摊费用摊销-12,831,571.26-3,354,158.16
  处置固定资产、无形资产和其他长期资产的损失--140,728.35--
  固定资产报废损失-9,249,556.3-1,697,657.7
  公允价值变动损失--5,553,326.63--4,053,631.27
  财务费用-27,800,388.23-5,156,493.57
  投资损失-35,191,386.89-17,917,613.43
  递延所得税--63,684,572.75--35,234,059.62
  其中:递延所得税资产减少--63,467,147.39--33,837,535.8
    递延所得税负债增加--217,425.36--1,396,523.82
  存货的减少--4,430,951,931.91--916,706,646.85
  经营性应收项目的减少--2,432,707,874.7-205,001,371.03
  经营性应付项目的增加-6,665,889,086.49-824,021,972.52
  其他-3,435,069.84-4,295,570.77
  现金的期末余额-1,753,749,792.16-1,925,619,331.91
  减:现金的期初余额-1,648,634,111.52-1,635,736,325.57
  现金及现金等价物的净增加额-105,115,680.64-289,883,006.34
公告日期2026-04-232026-04-232025-10-252025-08-21
审计意见(境内)标准无保留意见
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