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新大陆

(000997)

  

流通市值:197.46亿  总市值:198.57亿
流通股本:10.07亿   总股本:10.13亿

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4,775,032,146.872,354,846,705.878,733,052,442.325,778,646,440.29
  收到原保险合同保费取得的现金12,239,720.396,868,435.8958,521,916.5948,742,393.76
  收取利息、手续费及佣金的现金136,833,840.2176,104,779.69317,501,298.49226,778,185.64
  收到的税费返还192,967,454.8995,665,537.22247,405,405.95206,644,962.9
  收到其他与经营活动有关的现金542,175,036.11303,829,592.131,097,327,367.66696,718,568.23
  经营活动现金流入小计5,659,248,198.472,837,315,050.810,453,808,431.016,957,530,550.82
  购买商品、接受劳务支付的现金4,861,619,702.642,571,765,082.66,059,916,495.773,120,856,591.53
  客户贷款及垫款净增加额-163,539,235.22-121,878,506.18408,119,507.07297,973,514.6
  支付利息、手续费及佣金的现金1,219,318.83318,131.825,076,859.124,498,268.68
  支付给职工以及为职工支付的现金894,221,742.56469,347,989.761,600,024,259.171,240,598,591.47
  支付的各项税费332,926,962.02180,840,551.71395,426,172.94301,426,500.92
  支付其他与经营活动有关的现金790,989,678.36324,186,158.91,491,809,032.531,858,565,955.24
  经营活动现金流出小计6,717,438,169.193,424,579,408.619,960,372,326.66,823,919,422.44
  经营活动产生的现金流量净额-1,058,189,970.72-587,264,357.81493,436,104.41133,611,128.38
二、投资活动产生的现金流量:
  收回投资收到的现金2,795,886,659.162,175,162,211.672,118,321,135.51,164,843,336.46
  取得投资收益收到的现金96,116,981.344,676,058.1455,128,231.4599,475,331.79
  处置固定资产、无形资产和其他长期资产收回的现金净额19,057.313,627.051,049,908.7262,767.18
  收到的其他与投资活动有关的现金1,476,298,767.161,036,606,582.421,008,040,544.95720,050,846.11
  投资活动现金流入小计4,368,321,464.933,256,448,479.283,182,539,820.621,984,432,281.54
  购建固定资产、无形资产和其他长期资产支付的现金34,640,053.9114,463,041.3881,223,111.4458,720,868.18
  投资支付的现金2,457,185,0002,208,567,933.63,901,723,4001,804,154,248.15
  支付其他与投资活动有关的现金319,602,739.39303,783,449.79173,513,785.86306,048,341.24
  投资活动现金流出小计2,811,427,793.32,526,814,424.774,156,460,297.32,168,923,457.57
  投资活动产生的现金流量净额1,556,893,671.63729,634,054.51-973,920,476.68-184,491,176.03
三、筹资活动产生的现金流量:
  取得借款收到的现金487,116,287345,047,4101,060,696,973.411,020,581,395.88
  收到其他与筹资活动有关的现金318,661,487.63176,386,340.83663,008,896.27321,960,376.46
  筹资活动现金流入小计805,777,774.63521,433,750.831,723,705,869.681,342,541,772.34
  偿还债务支付的现金669,244,667.41528,083,863.06750,832,048.06723,046,772.06
  分配股利、利润或偿付利息支付的现金372,077,837.541,689,562.5303,275,504.96289,756,662.98
  其中:子公司支付给少数股东的股利、利润117,000,000-68,582,388.9862,848,239.79
  支付其他与筹资活动有关的现金244,641,914.64109,921,641.351,117,671,976.26693,912,227.67
  筹资活动现金流出小计1,285,964,419.59639,695,066.912,171,779,529.281,706,715,662.71
  筹资活动产生的现金流量净额-480,186,644.96-118,261,316.08-448,073,659.6-364,173,890.37
四、汇率变动对现金及现金等价物的影响-24,595,670.63-11,455,446.268,890,667.9313,684,718.17
五、现金及现金等价物净增加额-6,078,614.6812,652,934.36-919,667,363.94-401,369,219.85
  加:期初现金及现金等价物余额1,194,824,774.791,194,824,774.792,114,492,138.732,114,492,138.73
  期末现金及现金等价物余额1,188,746,160.111,207,477,709.151,194,824,774.791,713,122,918.88
补充资料:
  净利润752,962,561.86-1,130,784,246.87-
  资产减值准备195,393.89-10,458,113.35-
  固定资产和投资性房地产折旧21,382,040.38-48,406,600.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,382,040.38-48,406,600.15-
  无形资产摊销4,487,481.37-9,571,399.7-
  长期待摊费用摊销2,609,767.45-6,505,509.71-
  处置固定资产、无形资产和其他长期资产的损失-1,575.31--1,236,572.62-
  固定资产报废损失83,704.14-858,363.89-
  公允价值变动损失-129,173,772.4-31,877,217.24-
  财务费用63,858,818.63--1,684,551.84-
  投资损失-2,556.11-16,152,676.77-
  递延所得税12,944,680.7-41,294.99-
  其中:递延所得税资产减少-9,277,083.49--5,611,527.4-
    递延所得税负债增加22,221,764.19-5,652,822.39-
  存货的减少-1,019,496,607.61--146,321,077.44-
  经营性应收项目的减少-2,034,653,858.06--2,029,056,811.85-
  经营性应付项目的增加1,101,115,526.61-1,161,161,197.26-
  其他15,793,131.73--7,177,606.55-
  现金的期末余额1,188,746,160.11-1,194,824,774.79-
  减:现金的期初余额1,194,824,774.79-2,114,492,138.73-
  现金及现金等价物的净增加额-6,078,614.68--919,667,363.94-
公告日期2026-08-262026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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