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新安股份

(600596)

  

流通市值:170.05亿  总市值:170.05亿
流通股本:13.50亿   总股本:13.50亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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9,549,847,881.127,729,619,192.524,747,799,857.072,081,874,670.81
  收到的税费返还393,008,108.1287,043,753.38228,805,849.97118,557,175.09
  收到其他与经营活动有关的现金234,048,654.81254,931,861.7198,282,325.1956,047,887.13
  经营活动现金流入小计10,176,904,644.038,271,594,807.65,174,888,032.232,256,479,733.03
  购买商品、接受劳务支付的现金6,706,277,838.525,844,087,175.693,597,542,710.541,833,226,489.86
  支付给职工以及为职工支付的现金1,552,923,998.061,029,635,424.02749,310,600.26440,687,272.63
  支付的各项税费392,002,158.98327,716,144.21236,513,595.55123,562,691.8
  支付其他与经营活动有关的现金623,884,392.99601,600,350.33369,914,764.51155,437,360.7
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计9,275,088,388.547,803,039,094.254,953,281,670.862,552,913,814.99
  经营活动产生的现金流量净额901,816,255.49468,555,713.35221,606,361.37-296,434,081.96
二、投资活动产生的现金流量:
  收回投资收到的现金299,503,770.57224,970,295.69163,167,202.9775,587,202.97
  取得投资收益收到的现金4,937,473.357,734,872.586,729,728.991,088,320.76
  处置固定资产、无形资产和其他长期资产收回的现金净额116,210,379.4814,158,546.36,967,991.7120,536.5
  收到的其他与投资活动有关的现金90,000,000128,200,000128,200,000128,200,000
  投资活动现金流入小计510,651,623.4375,063,714.57305,064,923.66204,996,060.23
  购建固定资产、无形资产和其他长期资产支付的现金973,047,095.47774,490,854.88540,890,301.05343,271,248
  投资支付的现金284,239,394220,087,416.22158,531,800.67228,469,285.09
  支付其他与投资活动有关的现金14,702,472.711,454,170.62--
  投资活动现金流出小计1,271,988,962.18996,032,441.72699,422,101.72571,740,533.09
  投资活动产生的现金流量净额-761,337,338.78-620,968,727.15-394,357,178.06-366,744,472.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,360,43618,360,43615,910,436860,436
  其中:子公司吸收少数股东投资收到的现金18,360,43618,360,43615,910,436860,436
  取得借款收到的现金1,537,478,326.361,319,300,766.131,038,698,445.88488,020,027.08
  收到其他与筹资活动有关的现金3,647,338.84--151,633.52
  筹资活动现金流入小计1,559,486,101.21,337,661,202.131,054,608,881.88489,032,096.6
  偿还债务支付的现金1,177,002,915.02973,850,359.06855,746,828.48436,673,000
  分配股利、利润或偿付利息支付的现金240,829,092.27220,399,843.01195,318,69821,974,232.57
  其中:子公司支付给少数股东的股利、利润17,573,52817,921,12815,330,000-
  支付其他与筹资活动有关的现金170,996,403.14160,777,190.55160,478,959.0159,860.12
  筹资活动现金流出小计1,588,828,410.431,355,027,392.621,211,544,485.49458,707,092.69
  筹资活动产生的现金流量净额-29,342,309.23-17,366,190.49-156,935,603.6130,325,003.91
四、汇率变动对现金及现金等价物的影响27,182,022.3518,386,517.8621,321,228.958,935,109.03
五、现金及现金等价物净增加额138,318,629.83-151,392,686.43-308,365,191.35-623,918,441.88
  加:期初现金及现金等价物余额2,504,404,507.642,504,404,507.642,504,404,507.642,504,404,507.64
  期末现金及现金等价物余额2,642,723,137.472,353,011,821.212,196,039,316.291,880,486,065.76
补充资料:
  净利润127,377,814.95-83,530,978.15-
  资产减值准备135,218,473.35-68,541,307.37-
  固定资产和投资性房地产折旧735,650,252.64-351,197,144.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧735,650,252.64-351,197,144.51-
  无形资产摊销45,903,396.38-23,479,488.84-
  长期待摊费用摊销2,499,936.43-1,455,592.37-
  处置固定资产、无形资产和其他长期资产的损失-189,494,157.26--50,494,484.8-
  固定资产报废损失5,186,884.26--1,281,739.06-
  公允价值变动损失-370,486.71--2,688,131.67-
  财务费用10,661,790.22--16,945,882.53-
  投资损失24,090,446--10,344,823.15-
  递延所得税-27,132,804.69--12,487,543.83-
  其中:递延所得税资产减少-21,926,430.2--11,891,996.4-
    递延所得税负债增加-5,206,374.49--595,547.43-
  存货的减少319,551,912.05-704,277,113.56-
  经营性应收项目的减少-159,138,021--746,858,492.19-
  经营性应付项目的增加-159,096,128.14--186,711,367.2-
  其他7,493,518.71---
  现金的期末余额2,642,723,137.47-2,196,039,316.29-
  减:现金的期初余额2,504,404,507.64-2,504,404,507.64-
  现金及现金等价物的净增加额138,318,629.83--308,365,191.35-
公告日期2026-04-222025-10-292025-08-222025-04-30
审计意见(境内)标准无保留意见
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