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新巨丰

(301296)

  

流通市值:25.16亿  总市值:36.58亿
流通股本:2.89亿   总股本:4.20亿

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2,206,230,645.641,228,008,941.31393,459,971.721,957,162,909.37
  收到的税费返还15,547,964.155,494,110.414,968.9159,536.4
  收到其他与经营活动有关的现金33,081,582.4411,062,305.263,439,773.2433,641,378.84
  经营活动现金流入小计2,254,860,192.231,244,565,356.98396,904,713.861,990,963,824.61
  购买商品、接受劳务支付的现金1,550,846,450.44955,740,611.06308,226,059.981,061,727,402.93
  支付给职工以及为职工支付的现金200,842,133.11126,973,444.8827,153,862.44102,703,102.32
  支付的各项税费120,344,403.2792,293,732.9126,807,588.01113,712,576.12
  支付其他与经营活动有关的现金169,802,912.7585,696,354.529,933,730.1371,014,533.53
  经营活动现金流出小计2,041,835,899.571,260,704,143.35392,121,240.561,349,157,614.9
  经营活动产生的现金流量净额213,024,292.66-16,138,786.374,783,473.3641,806,209.71
二、投资活动产生的现金流量:
  收回投资收到的现金388,282,000216,000,000--
  取得投资收益收到的现金569,327.22,476,953.11,348,536.0443,168,389.55
  处置固定资产、无形资产和其他长期资产收回的现金净额422,761.94418,288.52-20,000
  收到的其他与投资活动有关的现金1,299,734,573.081,101,734,573.08336,033,323.081,755,510,000
  投资活动现金流入小计1,689,008,662.221,320,629,814.7337,381,859.121,798,698,389.55
  购建固定资产、无形资产和其他长期资产支付的现金97,246,570.2161,730,848.1423,005,720.41241,051,655.53
  投资支付的现金399,460,684.53131,000,0002,438,817,644.43-
  取得子公司及其他营业单位支付的现金1,897,194,970.931,897,194,970.93--
  支付其他与投资活动有关的现金697,445,050465,653,299.2169,000,0002,345,311,250
  投资活动现金流出小计3,091,347,275.672,555,579,118.272,630,823,364.842,586,362,905.53
  投资活动产生的现金流量净额-1,402,338,613.45-1,234,949,303.57-2,293,441,505.72-787,664,515.98
三、筹资活动产生的现金流量:
  取得借款收到的现金4,012,012,883.742,461,642,576.832,388,579,119.32224,790,103.83
  收到其他与筹资活动有关的现金26,255,285.321,656,782.97-641.21
  筹资活动现金流入小计4,038,268,169.042,483,299,359.82,388,579,119.32224,790,745.04
  偿还债务支付的现金2,284,238,691.83663,211,431.171,125,000311,086,678.98
  分配股利、利润或偿付利息支付的现金72,517,748.8733,713,362.2615,228,570.4230,060,183.6
  支付其他与筹资活动有关的现金---49,088,320.67
  筹资活动现金流出小计2,356,756,440.7696,924,793.4316,353,570.42390,235,183.25
  筹资活动产生的现金流量净额1,681,511,728.341,786,374,566.372,372,225,548.9-165,444,438.21
四、汇率变动对现金及现金等价物的影响-60,158,484.63-45,496,568.9-53,821,330.92-2,498,720.05
五、现金及现金等价物净增加额432,038,922.92489,789,907.5329,746,185.56-313,801,464.53
  加:期初现金及现金等价物余额440,436,672.09440,436,672.09440,436,672.09754,238,136.62
  期末现金及现金等价物余额872,475,595.01930,226,579.62470,182,857.65440,436,672.09
补充资料:
  净利润-60,453,737.33-183,848,925.5
  资产减值准备--1,307,176.38-4,647,944.47
  固定资产和投资性房地产折旧-44,909,453.09-44,344,854.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,909,453.09-44,344,854.41
  无形资产摊销-1,688,739.06-1,949,998.51
  长期待摊费用摊销-846,635.73-1,043,452.1
  处置固定资产、无形资产和其他长期资产的损失--3,003,132.29-14,382.49
  固定资产报废损失-1,757.68--
  公允价值变动损失--11,322,204.47--375,527.23
  财务费用-44,637,802.31-24,224,817.64
  投资损失--591,888.75--43,543,916.78
  递延所得税--3,921,916.07--6,176,878.89
  其中:递延所得税资产减少--3,711,832.51--2,362,177.49
    递延所得税负债增加--210,083.56--3,814,701.4
  存货的减少-152,727,780.45-99,068,580.27
  经营性应收项目的减少--89,441,429.64-230,249,527.19
  经营性应付项目的增加--219,210,442.26-96,964,877.14
  不涉及现金收支的投资和筹资活动金额其他项目---12,186,463.43
  现金的期末余额-930,226,579.62-440,436,672.09
  减:现金的期初余额-440,436,672.09-754,238,136.62
  现金及现金等价物的净增加额-489,789,907.53--313,801,464.53
公告日期2025-10-292025-08-292025-04-292025-04-25
审计意见(境内)标准无保留意见
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