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新乡化纤

(000949)

  

流通市值:113.30亿  总市值:113.33亿
流通股本:16.57亿   总股本:16.57亿

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3,134,481,383.031,613,139,344.975,574,521,682.143,943,338,710.1
  收到的税费返还60,953,769.2133,655,251.36192,531,512.22159,353,131.93
  收到其他与经营活动有关的现金66,978,351.3544,246,877.29124,566,242.6561,335,120.55
  经营活动现金流入小计3,262,413,503.591,691,041,473.625,891,619,437.014,164,026,962.58
  购买商品、接受劳务支付的现金1,721,625,721.34929,877,801.784,328,906,703.033,253,510,671.2
  支付给职工以及为职工支付的现金482,966,619.88250,910,389.15920,770,741.08697,127,351.51
  支付的各项税费108,189,575.7460,443,938.33127,490,092.0672,895,641.06
  支付其他与经营活动有关的现金131,446,571.5562,914,039.83262,069,373.82181,281,949.49
  经营活动现金流出小计2,444,228,488.511,304,146,169.095,639,236,909.994,204,815,613.26
  经营活动产生的现金流量净额818,185,015.08386,895,304.53252,382,527.02-40,788,650.68
二、投资活动产生的现金流量:
  收回投资收到的现金554,800,000208,800,000329,000,000113,000,000
  取得投资收益收到的现金824,796.56319,000.88748,082.25456,028.76
  处置固定资产、无形资产和其他长期资产收回的现金净额14,498,66614,065,9262,345,309.851,953,170
  投资活动现金流入小计570,123,462.56223,184,926.88332,093,392.1115,409,198.76
  购建固定资产、无形资产和其他长期资产支付的现金610,187,517.38128,463,868.76290,397,998.66260,765,987.17
  投资支付的现金566,800,000258,800,000400,450,000226,450,000
  投资活动现金流出小计1,176,987,517.38387,263,868.76690,847,998.66487,215,987.17
  投资活动产生的现金流量净额-606,864,054.82-164,078,941.88-358,754,606.56-371,806,788.41
三、筹资活动产生的现金流量:
  取得借款收到的现金1,573,011,351.95803,600,0002,611,824,829.422,411,824,829.42
  收到其他与筹资活动有关的现金--80,000,00080,000,000
  筹资活动现金流入小计1,573,011,351.95803,600,0002,691,824,829.422,491,824,829.42
  偿还债务支付的现金1,468,458,611.34852,978,764.92,285,542,984.631,547,255,156.71
  分配股利、利润或偿付利息支付的现金94,784,152.4431,431,529.99139,000,744.54105,459,366.44
  支付其他与筹资活动有关的现金6,222,0343,271,028.2571,575,58868,303,221
  筹资活动现金流出小计1,569,464,797.78887,681,323.142,496,119,317.171,721,017,744.15
  筹资活动产生的现金流量净额3,546,554.17-84,081,323.14195,705,512.25770,807,085.27
四、汇率变动对现金及现金等价物的影响-9,572,747.86-3,920,465.436,969,962.398,510,346.64
五、现金及现金等价物净增加额205,294,766.57134,814,574.0896,303,395.1366,721,992.82
  加:期初现金及现金等价物余额922,369,204.78922,369,204.78826,065,809.68826,065,809.68
  期末现金及现金等价物余额1,127,663,971.351,057,183,778.86922,369,204.781,192,787,802.5
补充资料:
  净利润344,510,554.5-197,496,121.75-
  资产减值准备64,136,890.65-44,845,837.49-
  固定资产和投资性房地产折旧426,221,752.65-867,104,309.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧426,221,752.65-867,104,309.3-
  无形资产摊销5,131,258.41-8,992,368.71-
  长期待摊费用摊销0---
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失-8,120,001.5-307,383.24-
  公允价值变动损失-98,880.37--3,750-
  财务费用72,123,196.04-131,018,631.42-
  投资损失-7,088,496.51-356,357.38-
  递延所得税44,180,595.69-2,173,172.66-
  其中:递延所得税资产减少50,029,039.15-11,237,808.19-
    递延所得税负债增加-5,848,443.46--9,064,635.53-
  存货的减少189,971,267.63--48,170,422.22-
  经营性应收项目的减少-184,971,597.22--189,704,740.73-
  经营性应付项目的增加-131,199,920.19--768,746,881.02-
  现金的期末余额1,127,663,971.35-922,369,204.78-
  减:现金的期初余额922,369,204.78-826,065,809.68-
  现金及现金等价物的净增加额205,294,766.57-96,303,395.1-
公告日期2026-08-292026-04-302026-04-082025-10-31
审计意见(境内)标准无保留意见
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