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新国都

(300130)

  

流通市值:99.42亿  总市值:129.91亿
流通股本:4.34亿   总股本:5.67亿

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1,113,365,266.323,889,916,527.712,682,235,939.471,784,740,767.23
  客户存款和同业存放款项净增加额-0-0
  向中央银行借款净增加额-0-0
  向其他金融机构拆入资金净增加额-0-0
  收到原保险合同保费取得的现金-0-0
  收到再保险业务现金净额-0-0
  保户储金及投资款净增加额-0-0
  收取利息、手续费及佣金的现金-0-0
  拆入资金净增加额-0-0
  回购业务资金净增加额-0-0
  收到的税费返还12,796,212.83112,324,153.5371,193,656.5852,315,506.94
  收到其他与经营活动有关的现金53,286,281.36177,982,972.1304,417,614.17158,295,234.03
  经营活动现金流入的其他项目-0-0
  经营活动现金流入小计1,179,447,760.514,180,223,653.343,057,847,210.221,995,351,508.2
  购买商品、接受劳务支付的现金927,907,395.532,661,712,526.111,927,084,463.681,269,165,654.32
  客户贷款及垫款净增加额-0-0
  存放中央银行和同业款项净增加额-0-0
  支付原保险合同赔付款项的现金-0-0
  支付利息、手续费及佣金的现金-0-0
  支付保单红利的现金-0-0
  支付给职工以及为职工支付的现金166,380,967.48444,527,389.13352,949,480.09262,132,828.81
  支付的各项税费42,030,618.86110,501,850.71182,425,944.0345,790,788.42
  支付其他与经营活动有关的现金158,150,519.3557,895,575.12536,732,975.53279,828,187.36
  经营活动现金流出的其他项目-0-0
  经营活动现金流出小计1,294,469,501.173,774,637,341.072,999,192,863.331,856,917,458.91
  经营活动产生的现金流量净额-115,021,740.66405,586,312.2758,654,346.89138,434,049.29
二、投资活动产生的现金流量:
  收回投资收到的现金-8,477,980-0
  取得投资收益收到的现金4,387,258.8128,947,616.2122,988,278.9112,035,365.56
  处置固定资产、无形资产和其他长期资产收回的现金净额11,660552,432.05685,534.8414,409.84
  处置子公司及其他营业单位收到的现金净额5,084.13000
  收到的其他与投资活动有关的现金902,773,333.348,937,760,767.557,133,395,190.694,382,958,500
  投资活动现金流入小计907,177,336.288,975,738,795.817,157,069,004.444,395,008,275.4
  购建固定资产、无形资产和其他长期资产支付的现金19,295,674.7344,539,510.1415,354,230.263,875,821.76
  投资支付的现金60,000,00090,533,00065,846,50036,283,000
  质押贷款净增加额-000
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金1,439,839,00010,120,575,819.088,177,640,2246,066,000,000
  投资活动现金流出小计1,519,134,674.7310,255,648,329.228,258,840,954.266,106,158,821.76
  投资活动产生的现金流量净额-611,957,338.45-1,279,909,533.41-1,101,771,949.82-1,711,150,546.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,983,9505,983,9505,983,950
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金-000
  收到其他与筹资活动有关的现金19,031,495237,166,523.28262,583,563.59172,134,215.16
  筹资活动现金流入小计19,031,495243,150,473.28268,567,513.59178,118,165.16
  偿还债务支付的现金-000
  分配股利、利润或偿付利息支付的现金-283,649,561.5283,649,561.5113,459,824.6
  其中:子公司支付给少数股东的股利、利润-000
  支付其他与筹资活动有关的现金61,043,287.45287,016,022.97273,880,346.2894,110,490.9
  筹资活动现金流出小计61,043,287.45570,665,584.47557,529,907.78207,570,315.5
  筹资活动产生的现金流量净额-42,011,792.45-327,515,111.19-288,962,394.19-29,452,150.34
四、汇率变动对现金及现金等价物的影响-31,544,288.65-27,858,531.66-3,671,176.459,598,477.62
五、现金及现金等价物净增加额-800,535,160.21-1,229,696,863.99-1,335,751,173.57-1,592,570,169.79
  加:期初现金及现金等价物余额2,411,188,155.353,640,885,019.343,640,885,019.343,640,885,019.34
  期末现金及现金等价物余额1,610,652,995.142,411,188,155.352,305,133,845.772,048,314,849.55
补充资料:
  净利润-465,961,659.66-273,932,333.55
  资产减值准备-28,373,086.76-20,904,191.6
  固定资产和投资性房地产折旧-11,412,831.99-6,130,334.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,412,831.99-6,130,334.79
  无形资产摊销-2,516,737.4-1,145,877.75
  长期待摊费用摊销-4,635,192.24-2,249,370.76
  处置固定资产、无形资产和其他长期资产的损失--549,696.54--381,684.9
  固定资产报废损失-91,973.45-10,157.08
  公允价值变动损失--2,830,627.29--5,362,117.79
  财务费用-30,898,983.74--16,956,169.17
  投资损失--60,022,655.96--27,516,749.02
  递延所得税-5,193,102.11-9,220,522.32
  其中:递延所得税资产减少-9,135,786.6-10,502,503.8
    递延所得税负债增加--3,942,684.49--1,281,981.48
  存货的减少--50,617,702.11--4,668,569.88
  经营性应收项目的减少--371,112,603.03--300,808,126.05
  经营性应付项目的增加-285,257,818.61-160,741,151.35
  其他-27,266,240.89-3,985,085.72
  现金的期末余额-2,411,188,155.35-2,048,314,849.55
  减:现金的期初余额-3,640,885,019.34-3,640,885,019.34
  现金及现金等价物的净增加额--1,229,696,863.99--1,592,570,169.79
公告日期2026-04-292026-03-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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