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新大陆

(000997)

  

流通市值:257.10亿  总市值:258.54亿
流通股本:10.07亿   总股本:10.13亿

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5,778,646,440.294,005,780,862.52,033,644,489.847,307,055,376.59
  收到原保险合同保费取得的现金48,742,393.7635,738,483.7119,381,565.681,098,364.48
  收取利息、手续费及佣金的现金226,778,185.64146,651,658.7573,887,108.75424,304,216.12
  收到的税费返还206,644,962.9160,801,052.4981,594,053.83177,909,277.38
  收到其他与经营活动有关的现金696,718,568.23588,340,725.13328,153,458.961,191,286,753.59
  经营活动现金流入小计6,957,530,550.824,937,312,782.582,536,660,676.989,181,653,988.16
  购买商品、接受劳务支付的现金3,120,856,591.532,197,005,246.83789,295,723.284,033,398,362.83
  客户贷款及垫款净增加额297,973,514.6-7,367,102.74-69,886,286.78-166,094,882.17
  支付利息、手续费及佣金的现金4,498,268.683,815,187.772,175,806.1522,640,337.47
  支付给职工以及为职工支付的现金1,240,598,591.47891,661,280.14493,898,893.51,574,217,585.81
  支付的各项税费301,426,500.92224,232,202.24125,534,820.81405,847,634.53
  支付其他与经营活动有关的现金1,858,565,955.241,251,774,789.46825,590,761.312,448,690,393.87
  经营活动现金流出小计6,823,919,422.444,561,121,603.72,166,609,718.278,318,699,432.34
  经营活动产生的现金流量净额133,611,128.38376,191,178.88370,050,958.71862,954,555.82
二、投资活动产生的现金流量:
  收回投资收到的现金1,164,843,336.46301,913,936.46200,000,000921,998,000
  取得投资收益收到的现金99,475,331.7979,169,831.3714,219,551.8510,577,580.77
  处置固定资产、无形资产和其他长期资产收回的现金净额62,767.1867,702.375,709.8651,666.54
  收到的其他与投资活动有关的现金720,050,846.11640,050,790.42100,000,000851,000,000
  投资活动现金流入小计1,984,432,281.541,021,202,260.62314,225,261.711,783,627,247.31
  购建固定资产、无形资产和其他长期资产支付的现金58,720,868.1832,853,527.416,048,276.6295,055,042.86
  投资支付的现金1,804,154,248.15810,000,000350,000,000931,999,000
  支付其他与投资活动有关的现金306,048,341.24139,693,641.60735,000,000
  投资活动现金流出小计2,168,923,457.57982,547,169366,048,276.621,762,054,042.86
  投资活动产生的现金流量净额-184,491,176.0338,655,091.62-51,823,014.9121,573,204.45
三、筹资活动产生的现金流量:
  取得借款收到的现金1,020,581,395.88500,013,256.32253,069,028.971,247,356,148.06
  收到其他与筹资活动有关的现金321,960,376.46132,715,690.7871,765,166.9321,119,704.61
  筹资活动现金流入小计1,342,541,772.34632,728,947.1324,834,195.871,568,475,852.67
  偿还债务支付的现金723,046,772.06725,662,484.23183,880,130.491,742,490,981.49
  分配股利、利润或偿付利息支付的现金289,756,662.98286,392,641.918,383,810.66571,973,349.48
  其中:子公司支付给少数股东的股利、利润62,848,239.7960,680,210.397,346,013.168,829,280.18
  支付其他与筹资活动有关的现金693,912,227.67357,784,662.06158,418,808.33382,536,738.52
  筹资活动现金流出小计1,706,715,662.711,369,839,788.2350,682,749.482,697,001,069.49
  筹资活动产生的现金流量净额-364,173,890.37-737,110,841.1-25,848,553.61-1,128,525,216.82
四、汇率变动对现金及现金等价物的影响13,684,718.1722,990,867.7311,304,908.9718,952,570.78
五、现金及现金等价物净增加额-401,369,219.85-299,273,702.87303,684,299.16-225,044,885.77
  加:期初现金及现金等价物余额2,114,492,138.732,114,492,138.732,114,492,138.732,339,537,024.5
  期末现金及现金等价物余额1,713,122,918.881,815,218,435.862,418,176,437.892,114,492,138.73
补充资料:
  净利润-670,240,289.9-1,131,048,386.94
  资产减值准备--10,653,876.71-66,934,093.72
  固定资产和投资性房地产折旧-24,296,365.72-56,140,701.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,296,365.72-56,140,701.5
  无形资产摊销-4,208,158.77-6,980,432.07
  长期待摊费用摊销-2,212,459.17-5,658,442.6
  处置固定资产、无形资产和其他长期资产的损失--115,870.73-111,784.18
  固定资产报废损失-515,624.7-4,049,692.67
  公允价值变动损失-42,176,938.69--4,805,682.23
  财务费用--40,608,518.01-7,893,456.56
  投资损失--24,043,541.37--26,274,190.91
  递延所得税--23,096,445.66--20,104,959.95
  其中:递延所得税资产减少--22,658,653.49--6,787,395.82
    递延所得税负债增加--437,792.17--13,317,564.13
  存货的减少--103,696,282.4--96,699,780.28
  经营性应收项目的减少--5,376,164.11-284,422,480.21
  经营性应付项目的增加--319,930,948.55--947,539,638.68
  其他-15,251,854.12-20,683,268.31
  现金的期末余额-1,815,218,435.86-2,114,492,138.73
  减:现金的期初余额-2,114,492,138.73-2,339,537,024.5
  现金及现金等价物的净增加额--299,273,702.87--225,044,885.77
公告日期2025-10-292025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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