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新莱福

(301323)

  

流通市值:52.22亿  总市值:81.17亿
流通股本:6856.27万   总股本:1.07亿

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517,262,574.47254,028,030.17971,796,246.2691,404,185.81
  收到的税费返还22,333,554.6111,433,760.1118,594,900.1715,022,278.15
  收到其他与经营活动有关的现金5,088,247.291,816,804.895,583,414.283,671,199.93
  经营活动现金流入小计544,684,376.37267,278,595.17995,974,560.65710,097,663.89
  购买商品、接受劳务支付的现金456,202,356.42211,569,629.26608,501,864.61445,010,730.92
  支付给职工以及为职工支付的现金123,447,051.8976,235,771.58211,866,633.99166,213,035.36
  支付的各项税费16,846,617.847,463,647.2832,830,831.6923,774,400.64
  支付其他与经营活动有关的现金28,675,219.5511,947,493.8454,216,630.9736,652,977.87
  经营活动现金流出小计625,171,245.7307,216,541.96907,415,961.26671,651,144.79
  经营活动产生的现金流量净额-80,486,869.33-39,937,946.7988,558,599.3938,446,519.1
二、投资活动产生的现金流量:
  收回投资收到的现金1,360,448,271.95207,180,894.63,180,714,736.12,465,503,507.18
  取得投资收益收到的现金15,959,674.012,415,495.9625,220,991.3916,184,027.7
  处置固定资产、无形资产和其他长期资产收回的现金净额369,000-297,858.61293,400
  投资活动现金流入小计1,376,776,945.96209,596,390.563,206,233,586.12,481,980,934.88
  购建固定资产、无形资产和其他长期资产支付的现金63,199,201.2117,570,153.23140,352,014.6796,247,232.14
  投资支付的现金1,128,929,000285,929,0003,059,814,856.882,269,292,060.98
  支付其他与投资活动有关的现金--10,000,000-
  投资活动现金流出小计1,192,128,201.21303,499,153.233,210,166,871.552,365,539,293.12
  投资活动产生的现金流量净额184,648,744.75-93,902,762.67-3,933,285.45116,441,641.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,338,080-9,587,520-
  取得借款收到的现金--8,000,0008,000,000
  收到其他与筹资活动有关的现金--5,504.86-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计14,338,080-17,593,024.868,000,000
  分配股利、利润或偿付利息支付的现金82,599.9739,355.5462,180,104.4351,762,050
  支付其他与筹资活动有关的现金1,691,005.241,073,209.437,582,069.935,037,270.71
  筹资活动现金流出小计1,773,605.211,112,564.9769,762,174.3656,799,320.71
  筹资活动产生的现金流量净额12,564,474.79-1,112,564.97-52,169,149.5-48,799,320.71
四、汇率变动对现金及现金等价物的影响-3,178,448.63-1,647,362.87-2,395,747.15-101,329.13
五、现金及现金等价物净增加额113,547,901.58-136,600,637.330,060,417.29105,987,511.02
  加:期初现金及现金等价物余额293,804,837.76293,804,837.76263,744,420.47263,744,420.47
  期末现金及现金等价物余额407,352,739.34157,204,200.46293,804,837.76369,731,931.49
补充资料:
  净利润84,524,436.66-136,515,714.13-
  资产减值准备9,398,321.57-11,125,593.73-
  固定资产和投资性房地产折旧15,494,641.26-23,970,226.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,494,641.26-23,970,226.16-
  无形资产摊销963,666.44-1,680,203.86-
  长期待摊费用摊销1,080,290.78-1,811,565.6-
  处置固定资产、无形资产和其他长期资产的损失-291,090.26--1,040,697.66-
  固定资产报废损失--15,365.1-
  公允价值变动损失-3,810,938.81--7,147,189.12-
  财务费用-522,324.2--14,015,034.09-
  投资损失-1,265,726.47--7,828,487.05-
  递延所得税-3,949,771.65--6,695,350.62-
  其中:递延所得税资产减少-3,933,769.08--6,640,051.03-
    递延所得税负债增加-16,002.57--55,299.59-
  存货的减少-77,926,027.2--64,444,492.98-
  经营性应收项目的减少-96,747,566.18--42,493,174-
  经营性应付项目的增加-14,443,194.21-28,397,349.11-
  其他--23,385,805.61-
  现金的期末余额407,352,739.34-293,804,837.76-
  减:现金的期初余额293,804,837.76-263,744,420.47-
  现金及现金等价物的净增加额113,547,901.58-30,060,417.29-
公告日期2026-08-242026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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