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新筑股份

(002480)

  

流通市值:49.59亿  总市值:49.69亿
流通股本:7.68亿   总股本:7.69亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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214,440,254.222,174,000,869.41,464,712,457.79867,723,721.95
  收到的税费返还41,487.1810,340,886.28,642,141.717,271,199.61
  收到其他与经营活动有关的现金11,096,462.934,539,361.4726,148,868.0117,722,689.02
  经营活动现金流入小计225,578,204.32,218,881,117.071,499,503,467.51892,717,610.58
  购买商品、接受劳务支付的现金218,893,877.781,089,526,579.03839,959,279.69518,413,359.32
  支付给职工以及为职工支付的现金82,557,545.41255,380,321.72198,502,206.48144,208,516.9
  支付的各项税费17,954,663.9180,275,287.39143,703,948.27109,570,868.91
  支付其他与经营活动有关的现金17,130,882.1690,484,072.454,565,231.7939,329,193.71
  经营活动现金流出小计336,536,969.251,615,666,260.541,236,730,666.23811,521,938.84
  经营活动产生的现金流量净额-110,958,764.95603,214,856.53262,772,801.2881,195,671.74
二、投资活动产生的现金流量:
  收回投资收到的现金-361,360,000361,360,000-
  取得投资收益收到的现金-56,184.6756,184.6756,184.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,185,080.423,184,742.7223,185,126.39
  处置子公司及其他营业单位收到的现金净额-91,800,00091,800,00091,800,000
  收到的其他与投资活动有关的现金586,50073,880,00073,880,000-
  投资活动现金流入小计586,500550,281,265.07550,280,927.39115,041,311.06
  购建固定资产、无形资产和其他长期资产支付的现金65,436,293.62403,822,911.95283,695,239.1108,892,344.39
  取得子公司及其他营业单位支付的现金3,016,9357,039,5152,011,2902,011,290
  投资活动现金流出小计68,453,228.62410,862,426.95285,706,529.1110,903,634.39
  投资活动产生的现金流量净额-67,866,728.62139,418,838.12264,574,398.294,137,676.67
三、筹资活动产生的现金流量:
  取得借款收到的现金844,410,0002,758,283,5501,390,593,550932,893,550
  收到其他与筹资活动有关的现金19,285,589.8715,458,437.22603,147,485.03537,877,047.48
  筹资活动现金流入小计863,695,589.83,473,741,987.221,993,741,035.031,470,770,597.48
  偿还债务支付的现金459,144,629.622,694,401,293.681,331,355,276.46939,970,646.84
  分配股利、利润或偿付利息支付的现金47,662,939.29222,682,162.43169,247,450.72114,666,070.06
  其中:子公司支付给少数股东的股利、利润-1,296,473.21,296,473.21,296,473.2
  支付其他与筹资活动有关的现金623,329,321.271,224,205,014.94724,119,037.63613,212,475.36
  筹资活动现金流出小计1,130,136,890.184,141,288,471.052,224,721,764.811,667,849,192.26
  筹资活动产生的现金流量净额-266,441,300.38-667,546,483.83-230,980,729.78-197,078,594.78
四、汇率变动对现金及现金等价物的影响-132,161.64465,370.536,487,135.9-4,507,065.06
五、现金及现金等价物净增加额-445,398,955.5975,552,581.35302,853,605.69-116,252,311.43
  加:期初现金及现金等价物余额1,185,227,316.171,109,674,734.821,109,674,734.821,109,674,734.82
  期末现金及现金等价物余额739,828,360.581,185,227,316.171,412,528,340.51993,422,423.39
补充资料:
  净利润--124,843,401.52--21,877,345.53
  资产减值准备--28,323,969.35--13,896,873.11
  固定资产和投资性房地产折旧-351,171,513.77-174,806,392.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-351,171,513.77-174,806,392.22
  无形资产摊销-69,522,207.32-34,792,183.5
  长期待摊费用摊销-15,018,149.65-6,704,855.19
  处置固定资产、无形资产和其他长期资产的损失--3,333,883.03--3,210,977.81
  固定资产报废损失-48,863.45-19,564.31
  财务费用-294,734,713.65-148,517,069.5
  投资损失--130,462,585.51--30,389,865.28
  递延所得税--21,893,676.93--797,547.29
  其中:递延所得税资产减少--25,090,240.09-1,222,761.23
    递延所得税负债增加-3,196,563.16--2,020,308.52
  存货的减少--14,925,433.47--59,593,971.36
  经营性应收项目的减少-490,042,180.4-79,417,050.17
  经营性应付项目的增加--309,652,084.47--243,969,555.51
  其他-8,721,124.01-5,914,479.66
  现金的期末余额-1,185,227,316.17-993,422,423.39
  减:现金的期初余额-1,109,674,734.82-1,109,674,734.82
  现金及现金等价物的净增加额-75,552,581.35--116,252,311.43
公告日期2026-04-292026-04-172025-10-272025-08-23
审计意见(境内)标准无保留意见
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