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新产业

(300832)

  

流通市值:411.59亿  总市值:474.18亿
流通股本:6.82亿   总股本:7.86亿

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3,451,125,995.412,166,505,918.97997,670,791.94,234,432,690.72
  收到的税费返还3,586,106.223,589,336.533,584,852.8254,965,885.31
  收到其他与经营活动有关的现金31,959,765.2922,146,701.14,828,051.9758,583,545.36
  经营活动现金流入小计3,486,671,866.922,192,241,956.61,006,083,696.694,347,982,121.39
  购买商品、接受劳务支付的现金1,049,970,441.95784,240,808.26515,163,873.141,345,615,965.73
  支付给职工以及为职工支付的现金716,311,345.12514,971,057.98304,602,067.72850,825,157.44
  支付的各项税费313,747,948.57213,037,855.157,350,791.46351,803,786.63
  支付其他与经营活动有关的现金342,431,475.81218,535,746.15110,424,278.53443,298,158.06
  经营活动现金流出小计2,422,461,211.451,730,785,467.49987,541,010.852,991,543,067.86
  经营活动产生的现金流量净额1,064,210,655.47461,456,489.1118,542,685.841,356,439,053.53
二、投资活动产生的现金流量:
  收回投资收到的现金2,259,365,622.341,951,951,600732,436,7216,475,219,777.8
  取得投资收益收到的现金27,382,641.3623,927,330.934,691,266.2595,804,790.84
  处置固定资产、无形资产和其他长期资产收回的现金净额7,6936,843462105,493
  收到的其他与投资活动有关的现金---478,731
  投资活动现金流入小计2,286,755,956.71,975,885,773.93737,128,449.256,571,608,792.64
  购建固定资产、无形资产和其他长期资产支付的现金217,454,255.2171,669,852.658,998,858.93439,197,982.33
  投资支付的现金1,727,582,5001,138,379,000973,673,0006,837,084,730.72
  支付其他与投资活动有关的现金---478,731
  投资活动现金流出小计1,945,036,755.21,310,048,852.61,032,671,858.937,276,761,444.05
  投资活动产生的现金流量净额341,719,201.5665,836,921.33-295,543,409.68-705,152,651.41
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金1,000,0001,000,000-1,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计1,000,0001,000,000-1,000,000
  分配股利、利润或偿付利息支付的现金1,020,882,445.561,021,934,307.48359,975.37785,964,139.52
  支付其他与筹资活动有关的现金4,134,359.862,996,528684,264.185,238,356.54
  筹资活动现金流出小计1,025,016,805.421,024,930,835.481,044,239.55791,202,496.06
  筹资活动产生的现金流量净额-1,024,016,805.42-1,023,930,835.48-1,044,239.55-790,202,496.06
四、汇率变动对现金及现金等价物的影响5,070,174.0812,513,565.999,601,200.7812,670,643.22
五、现金及现金等价物净增加额386,983,225.63115,876,140.95-268,443,762.61-126,245,450.72
  加:期初现金及现金等价物余额919,531,675.84919,531,675.84919,531,675.841,045,777,126.56
  期末现金及现金等价物余额1,306,514,901.471,035,407,816.79651,087,913.23919,531,675.84
补充资料:
  净利润-771,072,535.19-1,828,456,618.27
  资产减值准备-14,285,545.53--
  固定资产和投资性房地产折旧-89,761,858.58-167,647,952.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,761,858.58-167,647,952.53
  无形资产摊销-8,290,211.2-13,420,072.91
  长期待摊费用摊销-16,828,431.03-33,447,640.62
  处置固定资产、无形资产和其他长期资产的损失----15,292.25
  固定资产报废损失-1,078,946.76-411,823.65
  公允价值变动损失--6,807,795.88--28,942,845.91
  财务费用-5,404,127.73-89,981,784.49
  投资损失--24,219,349.54--89,525,567.66
  递延所得税--948,669.08-382,588.63
  其中:递延所得税资产减少--12,489,474.02--26,043,050.13
    递延所得税负债增加-11,540,804.94-26,425,638.76
  存货的减少-105,084,958.73--382,503,561
  经营性应收项目的减少--166,244,195.91--612,944,708.46
  经营性应付项目的增加--354,490,699.53-304,205,436.14
  现金的期末余额-1,035,407,816.79-919,531,675.84
  减:现金的期初余额-919,531,675.84-1,045,777,126.56
  现金及现金等价物的净增加额-115,876,140.95--126,245,450.72
公告日期2025-10-292025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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