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厦钨新能

(688778)

  

流通市值:362.87亿  总市值:362.87亿
流通股本:5.05亿   总股本:5.05亿

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10,198,355,511.476,103,527,439.32,785,591,853.319,519,912,802.79
  收到的税费返还42,112,018.2719,265,719.4723,781.9857,517.49
  收到其他与经营活动有关的现金103,893,746.1475,895,448.2549,611,893.93224,636,301.88
  经营活动现金流入小计10,344,361,275.886,198,688,607.022,835,227,529.229,744,606,622.16
  购买商品、接受劳务支付的现金8,785,709,021.195,139,678,679.612,397,138,799.287,254,835,304.6
  支付给职工以及为职工支付的现金395,263,775.52249,266,842.54113,586,952.79511,330,436.91
  支付的各项税费127,038,127.2572,206,183.5216,986,063.56102,468,158.73
  支付其他与经营活动有关的现金139,332,215.7289,501,913.7634,141,530.65122,737,060.76
  经营活动现金流出小计9,447,343,139.685,550,653,619.432,561,853,346.287,991,370,961
  经营活动产生的现金流量净额897,018,136.2648,034,987.59273,374,182.941,753,235,661.16
二、投资活动产生的现金流量:
  收回投资收到的现金1,214,238,740.52560,019,199.23408,998,0001,988,996,000
  取得投资收益收到的现金3,986,919.453,476,739.723,476,739.7212,595,707.32
  投资活动现金流入小计1,218,225,659.97563,495,938.95412,474,739.722,001,591,707.32
  购建固定资产、无形资产和其他长期资产支付的现金488,668,506.2299,592,858.22165,019,949.24965,807,934.63
  投资支付的现金1,221,497,257.98550,997,257.98403,999,0002,007,967,970.68
  投资活动现金流出小计1,710,165,764.18850,590,116.2569,018,949.242,973,775,905.31
  投资活动产生的现金流量净额-491,940,104.21-287,094,177.25-156,544,209.52-972,184,197.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---75,660,900
  其中:子公司吸收少数股东投资收到的现金---75,660,900
  取得借款收到的现金210,394,63491,000,00091,000,000990,023,300
  收到其他与筹资活动有关的现金98,362,983.6498,362,983.64--
  筹资活动现金流入小计308,757,617.64189,362,983.6491,000,0001,065,684,200
  偿还债务支付的现金277,401,514.27204,109,014.27136,523,3001,035,805,714.27
  分配股利、利润或偿付利息支付的现金288,502,329.349,743,333.224,858,885.06326,425,093.53
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金280,453,605.9379,795,638.36,053,881.2844,280,325.11
  筹资活动现金流出小计846,357,449.54293,647,985.79147,436,066.341,406,511,132.91
  筹资活动产生的现金流量净额-537,599,831.9-104,285,002.15-56,436,066.34-340,826,932.91
四、汇率变动对现金及现金等价物的影响29,680,956.4133,227,198.1512,388,313.97-4,733,386.28
五、现金及现金等价物净增加额-102,840,843.5289,883,006.3472,782,221.05435,491,143.98
  加:期初现金及现金等价物余额1,648,634,111.521,635,736,325.571,635,067,409.621,199,576,265.64
  期末现金及现金等价物余额1,545,793,268.021,925,619,331.911,707,849,630.671,635,067,409.62
补充资料:
  净利润-305,884,620.09-488,321,118.14
  资产减值准备-8,969,614.42-194,158,465.59
  固定资产和投资性房地产折旧-201,161,886.06-367,807,450.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-201,161,886.06-367,807,450.38
  无形资产摊销-6,473,115.66-12,057,787.74
  长期待摊费用摊销-3,354,158.16-5,470,579.97
  固定资产报废损失-1,697,657.7-5,877,278.79
  公允价值变动损失--4,053,631.27--7,518,003.31
  财务费用-5,156,493.57-46,743,354.39
  投资损失-17,917,613.43-18,178,379.54
  递延所得税--35,234,059.62--34,079,930.65
  其中:递延所得税资产减少--33,837,535.8--31,470,994.78
    递延所得税负债增加--1,396,523.82--2,608,935.87
  存货的减少--916,706,646.85--705,950,502.14
  经营性应收项目的减少-205,001,371.03-385,685,141.37
  经营性应付项目的增加-824,021,972.52-1,023,052,385.03
  其他-4,295,570.77-5,786,083.6
  现金的期末余额-1,925,619,331.91-1,635,067,409.62
  减:现金的期初余额-1,635,736,325.57-1,199,576,265.64
  现金及现金等价物的净增加额-289,883,006.34-435,491,143.98
公告日期2025-10-252025-08-212025-04-262025-04-26
审计意见(境内)标准无保留意见
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