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新乳业

(002946)

  

流通市值:141.98亿  总市值:143.65亿
流通股本:8.51亿   总股本:8.61亿

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9,062,586,593.855,820,015,411.282,709,571,265.0111,843,916,752.9
  收到其他与经营活动有关的现金39,888,683.6525,080,614.0813,717,850.1969,140,675.44
  经营活动现金流入小计9,102,475,277.55,845,096,025.362,723,289,115.211,913,057,428.34
  购买商品、接受劳务支付的现金6,877,493,783.944,405,519,544.262,149,088,794.488,969,033,192.29
  支付给职工以及为职工支付的现金743,660,958.57516,868,996.34294,240,940.42974,864,462.77
  支付的各项税费336,555,376.34230,124,142.499,593,422.08385,922,946.36
  支付其他与经营活动有关的现金73,930,205.4244,832,595.518,963,673.8591,988,317.02
  经营活动现金流出小计8,031,640,324.275,197,345,278.52,561,886,830.8310,421,808,918.44
  经营活动产生的现金流量净额1,070,834,953.23647,750,746.86161,402,284.371,491,248,509.9
二、投资活动产生的现金流量:
  收回投资收到的现金350,000,000300,000,000100,000,000450,000,000
  取得投资收益收到的现金41,165,548.441,089,430.54157,123.2918,065,720.25
  处置固定资产、无形资产和其他长期资产收回的现金净额88,071,587.2856,858,977.517,745,783.487,342,334.45
  处置子公司及其他营业单位收到的现金净额---74,250,000
  收到的其他与投资活动有关的现金44,600,50044,600,50044,600,500-
  投资活动现金流入小计523,837,635.68442,548,908.04162,503,406.69629,658,054.7
  购建固定资产、无形资产和其他长期资产支付的现金437,085,306.47277,392,059.69138,774,809.36665,821,629.88
  投资支付的现金455,444,166.67405,444,166.67205,444,166.67520,000,000
  取得子公司及其他营业单位支付的现金---12,003,933.09
  投资活动现金流出小计892,529,473.14682,836,226.36344,218,976.031,197,825,562.97
  投资活动产生的现金流量净额-368,691,837.46-240,287,318.32-181,715,569.34-568,167,508.27
三、筹资活动产生的现金流量:
  取得借款收到的现金915,000,000625,000,000525,000,0001,832,063,084.16
  收到其他与筹资活动有关的现金5,000,015.3615.3615.3661,204,871.77
  筹资活动现金流入小计920,000,015.36625,000,015.36525,000,015.361,893,267,955.93
  偿还债务支付的现金1,095,640,000735,170,000544,670,0002,498,530,000
  分配股利、利润或偿付利息支付的现金303,336,144.44269,239,937.7345,442,419.06230,195,394.22
  其中:子公司支付给少数股东的股利、利润15,550,684.978,884,075.4470,592.676,206,692.35
  支付其他与筹资活动有关的现金47,497,456.0218,330,575.265,459,908.34135,088,187.71
  筹资活动现金流出小计1,446,473,600.461,022,740,512.99595,572,327.42,863,813,581.93
  筹资活动产生的现金流量净额-526,473,585.1-397,740,497.63-70,572,312.04-970,545,626
四、汇率变动对现金及现金等价物的影响-161,531.76-94,761.39-26,656.05207,256.8
五、现金及现金等价物净增加额175,507,998.919,628,169.52-90,912,253.06-47,257,367.57
  加:期初现金及现金等价物余额391,607,300.1391,607,300.1391,607,300.1438,864,667.67
  期末现金及现金等价物余额567,115,299.01401,235,469.62300,695,047.04391,607,300.1
补充资料:
  净利润-409,089,351.9-549,464,714.44
  资产减值准备-11,846,839.5-97,653,333.97
  固定资产和投资性房地产折旧-215,345,277.36-425,416,216.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-215,345,277.36-425,416,216.16
  无形资产摊销-12,918,051.94-26,050,263.01
  长期待摊费用摊销-2,623,154.98-4,947,238.24
  处置固定资产、无形资产和其他长期资产的损失-37,348,077.55-87,237,912.06
  固定资产报废损失-2,303,059.05-27,432,629.87
  公允价值变动损失--1,953,395.37--23,553,180.5
  财务费用-45,791,164.38-109,474,897.51
  投资损失--8,209,466.12-2,606,841
  递延所得税--651,078.94-6,970,132.67
  其中:递延所得税资产减少-150,642.82-8,913,016.09
    递延所得税负债增加--801,721.76--1,942,883.42
  存货的减少-212,417,006.16--30,138,924.84
  经营性应收项目的减少--249,840,683.07-38,863,679.79
  经营性应付项目的增加--42,372,400.1-172,841,370.86
  其他--9,513,368.29--11,679,059.02
  现金的期末余额-401,235,469.62-391,607,300.1
  减:现金的期初余额-391,607,300.1-438,864,667.67
  现金及现金等价物的净增加额-9,628,169.52--47,257,367.57
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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