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新乡化纤

(000949)

  

流通市值:80.91亿  总市值:80.94亿
流通股本:17.00亿   总股本:17.00亿

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3,943,338,710.12,550,993,332.551,371,226,140.635,144,802,467.11
  收到的税费返还159,353,131.93134,808,819.3453,364,853.56108,077,202.23
  收到其他与经营活动有关的现金61,335,120.5537,099,153.2618,703,278.7184,608,581.65
  经营活动现金流入小计4,164,026,962.582,722,901,305.151,443,294,272.895,437,488,250.99
  购买商品、接受劳务支付的现金3,253,510,671.22,249,850,303.651,161,388,187.454,454,522,873.39
  支付给职工以及为职工支付的现金697,127,351.51468,143,651.75241,958,890.33876,955,648.21
  支付的各项税费72,895,641.0652,048,47333,033,431141,466,090.54
  支付其他与经营活动有关的现金181,281,949.49125,802,562.8763,815,361.87233,297,633.18
  经营活动现金流出小计4,204,815,613.262,895,844,991.271,500,195,870.655,706,242,245.32
  经营活动产生的现金流量净额-40,788,650.68-172,943,686.12-56,901,597.76-268,753,994.33
二、投资活动产生的现金流量:
  收回投资收到的现金113,000,00040,000,00020,000,000139,700,000
  取得投资收益收到的现金456,028.76232,500117,500632,267.81
  处置固定资产、无形资产和其他长期资产收回的现金净额1,953,1703,1803,18011,083,760.25
  投资活动现金流入小计115,409,198.7640,235,68020,120,680151,416,028.06
  购建固定资产、无形资产和其他长期资产支付的现金260,765,987.17210,112,435.12138,806,505.2778,387,396.31
  投资支付的现金226,450,000111,450,00034,100,000116,750,000
  投资活动现金流出小计487,215,987.17321,562,435.12172,906,505.2895,137,396.31
  投资活动产生的现金流量净额-371,806,788.41-281,326,755.12-152,785,825.2-743,721,368.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---914,997,976.06
  其中:子公司吸收少数股东投资收到的现金---60,000,000
  取得借款收到的现金2,411,824,829.421,786,096,064.521,286,096,064.522,018,084,396.81
  收到其他与筹资活动有关的现金80,000,000---
  筹资活动现金流入小计2,491,824,829.421,786,096,064.521,286,096,064.522,933,082,372.87
  偿还债务支付的现金1,547,255,156.71948,755,156.71636,000,0001,931,870,080.36
  分配股利、利润或偿付利息支付的现金105,459,366.4469,342,017.3933,262,406.2198,787,607.9
  支付其他与筹资活动有关的现金68,303,22164,885,854117,36790,683,070.14
  筹资活动现金流出小计1,721,017,744.151,082,983,028.1669,379,773.22,221,340,758.4
  筹资活动产生的现金流量净额770,807,085.27703,113,036.42616,716,291.32711,741,614.47
四、汇率变动对现金及现金等价物的影响8,510,346.647,972,834.395,516,949.0116,871,712.92
五、现金及现金等价物净增加额366,721,992.82256,815,429.57412,545,817.37-283,862,035.19
  加:期初现金及现金等价物余额826,065,809.68826,065,809.68826,065,809.681,109,927,844.87
  期末现金及现金等价物余额1,192,787,802.51,082,881,239.251,238,611,627.05826,065,809.68
补充资料:
  净利润-62,240,492.4-243,563,715.77
  资产减值准备-36,522,663.39-59,886,248.4
  固定资产和投资性房地产折旧-445,230,184.13-856,100,769.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-445,230,184.13-856,100,769.48
  无形资产摊销-4,487,790.07-8,221,320.77
  固定资产报废损失-21,215.26--2,136,171.98
  公允价值变动损失-17,988.89-7,170.48
  财务费用-55,945,684.33-130,786,037.83
  投资损失-855,519.03-6,966,449.88
  递延所得税-5,824,089.91-7,977,348.34
  其中:递延所得税资产减少-11,825,961.23-19,938,159.19
    递延所得税负债增加--6,001,871.32--11,960,810.85
  存货的减少--153,820,436.97--739,596,099.59
  经营性应收项目的减少--132,177,020.32--310,667,014.59
  经营性应付项目的增加--501,417,599.9--536,515,256.36
  现金的期末余额-1,082,881,239.25-826,065,809.68
  减:现金的期初余额-826,065,809.68-1,109,927,844.87
  现金及现金等价物的净增加额-256,815,429.57--283,862,035.19
公告日期2025-10-312025-08-212025-04-292025-03-28
审计意见(境内)标准无保留意见
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