当前位置:首页 - 行情中心 - 新易盛(300502) - 财务分析 - 现金流量表

新易盛

(300502)

  

流通市值:5305.45亿  总市值:5897.71亿
流通股本:12.54亿   总股本:13.94亿

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18,086,821,069.027,318,964,838.6823,217,736,011.1515,189,111,647.26
  收到的税费返还1,857,934,391.41747,681,575.622,189,254,163.521,688,652,059.29
  收到其他与经营活动有关的现金120,718,405.1570,449,415.83129,807,761.19141,887,600.68
  经营活动现金流入小计20,065,473,865.588,137,095,830.1325,536,797,935.8617,019,651,307.23
  购买商品、接受劳务支付的现金16,023,481,467.686,306,381,466.5814,834,636,860.2310,326,045,488.75
  支付给职工以及为职工支付的现金868,771,966.8388,686,076.391,174,705,038.46835,942,997.99
  支付的各项税费1,368,626,332.28663,084,240.781,636,022,167.641,038,545,317.97
  支付其他与经营活动有关的现金188,185,574.6794,872,690.5190,199,218.53181,696,814.28
  经营活动现金流出小计18,449,065,341.437,453,024,474.2517,835,563,284.8612,382,230,618.99
  经营活动产生的现金流量净额1,616,408,524.15684,071,355.887,701,234,6514,637,420,688.24
二、投资活动产生的现金流量:
  收回投资收到的现金35,100,0002,100,0002,400,0006,284,200.32
  取得投资收益收到的现金2,391,000-1,091,379.78701,000
  收到的其他与投资活动有关的现金--3,571,450-
  投资活动现金流入小计37,491,0002,100,0007,062,829.786,985,200.32
  购建固定资产、无形资产和其他长期资产支付的现金1,263,841,519.77630,943,247.731,319,702,128.54903,239,946.98
  投资支付的现金--13,788,208-
  取得子公司及其他营业单位支付的现金65,412,720.83---
  支付其他与投资活动有关的现金--33,000,000-
  投资活动现金流出小计1,329,254,240.6630,943,247.731,366,490,336.54903,239,946.98
  投资活动产生的现金流量净额-1,291,763,240.6-628,843,247.73-1,359,427,506.76-896,254,746.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,046,411.623,516,053.86126,448,300.0822,680,470.48
  其中:子公司吸收少数股东投资收到的现金3,516,053.863,516,053.8699,286,060-
  筹资活动现金流入小计34,046,411.623,516,053.86126,448,300.0822,680,470.48
  分配股利、利润或偿付利息支付的现金995,897,632-318,962,993.4318,962,993.4
  支付其他与筹资活动有关的现金16,069,635.7-4,416,650.85-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计1,011,967,267.7-323,379,644.25318,962,993.4
  筹资活动产生的现金流量净额-977,920,856.083,516,053.86-196,931,344.17-296,282,522.92
四、汇率变动对现金及现金等价物的影响-28,953,927.26-62,720,219.9186,300,370.2351,733,006.14
五、现金及现金等价物净增加额-682,229,499.79-3,976,057.896,331,176,170.33,496,616,424.8
  加:期初现金及现金等价物余额7,866,344,058.197,866,344,058.191,535,167,887.891,535,167,887.89
  期末现金及现金等价物余额7,184,114,558.47,862,368,000.37,866,344,058.195,031,784,312.69
补充资料:
  净利润7,566,314,696.14-9,553,276,217.15-
  资产减值准备91,728,305.48-189,881,254.19-
  固定资产和投资性房地产折旧232,683,747.41-343,720,763.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧232,683,747.41-343,720,763.14-
  无形资产摊销17,169,020.14-30,779,318.06-
  长期待摊费用摊销12,532,720.13-24,368,701.13-
  处置固定资产、无形资产和其他长期资产的损失5,752.93---
  固定资产报废损失2,589.89-32,871.83-
  公允价值变动损失-1,813,616.72-8,813,171.32-
  财务费用38,987,707.03--99,207,921.28-
  投资损失-2,107,562.11--1,113,902.01-
  递延所得税-285,082,957.1--629,335,298.16-
  其中:递延所得税资产减少-282,801,790.01--624,772,963.98-
    递延所得税负债增加-2,281,167.09--4,562,334.18-
  存货的减少-4,488,544,814.87--3,291,902,538.2-
  经营性应收项目的减少-5,754,015,079.03--1,913,820,080.39-
  经营性应付项目的增加4,186,276,023.31-3,432,298,134.65-
  其他--53,443,959.57-
  现金的期末余额7,184,114,558.4-7,866,344,058.19-
  减:现金的期初余额7,866,344,058.19-1,535,167,887.89-
  现金及现金等价物的净增加额-682,229,499.79-6,331,176,170.3-
公告日期2026-08-252026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
TOP↑