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新世界

(600628)

  

流通市值:50.00亿  总市值:50.00亿
流通股本:6.47亿   总股本:6.47亿

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1,007,240,617.67661,469,615.59329,637,596.491,406,306,275.27
  收到的税费返还844.3219.3201,030,739.33
  收到其他与经营活动有关的现金18,465,115.413,818,491.752,862,373.6131,425,856.33
  经营活动现金流入小计1,025,706,577.39675,288,126.66332,499,970.11,438,762,870.93
  购买商品、接受劳务支付的现金603,639,509.07438,212,585.69216,016,871.21671,747,959.91
  支付给职工以及为职工支付的现金181,954,677.55129,106,064.5371,760,809.28256,580,157.56
  支付的各项税费68,524,799.1748,455,225.8126,958,749.6688,455,227.3
  支付其他与经营活动有关的现金78,609,746.9948,989,503.6555,991,873.26101,014,031.2
  经营活动现金流出小计932,728,732.78664,763,379.68370,728,303.411,117,797,375.97
  经营活动产生的现金流量净额92,977,844.6110,524,746.98-38,228,333.31320,965,494.96
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金11,932,866.37,724,257.294,229,315.7619,375,851.57
  处置固定资产、无形资产和其他长期资产收回的现金净额30,94429,309.73059,460.11
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金3,006,000,0001,766,000,000801,000,0004,156,227,600
  投资活动现金流入小计3,017,963,810.31,773,753,567.02805,229,315.764,175,662,911.68
  购建固定资产、无形资产和其他长期资产支付的现金106,266,201.2863,768,224.0228,335,868.79161,272,507.24
  投资支付的现金--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金2,850,000,0001,432,000,000460,000,0004,036,380,000
  投资活动现金流出小计2,956,266,201.281,495,768,224.02488,335,868.794,197,652,507.24
  投资活动产生的现金流量净额61,697,609.02277,985,343316,893,446.97-21,989,595.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金470,000,000370,000,000250,000,000730,000,000
  收到其他与筹资活动有关的现金7,500,0007,500,0003,000,0006,250,000
  筹资活动现金流入小计477,500,000377,500,000253,000,000736,250,000
  偿还债务支付的现金490,000,000370,000,000250,000,000760,000,000
  分配股利、利润或偿付利息支付的现金35,925,179.236,657,852.772,856,583.3135,242,695.01
  其中:子公司支付给少数股东的股利、利润--0570,000
  支付其他与筹资活动有关的现金11,430,673.3210,830,734.261,022,834.22,988,648.25
  筹资活动现金流出小计537,355,852.55387,488,587.03253,879,417.51798,231,343.26
  筹资活动产生的现金流量净额-59,855,852.55-9,988,587.03-879,417.51-61,981,343.26
四、汇率变动对现金及现金等价物的影响-108.51-1,388.16-450-17,652.58
五、现金及现金等价物净增加额94,819,492.57278,520,114.79277,785,246.15236,976,903.56
  加:期初现金及现金等价物余额1,359,286,360.521,359,286,360.521,359,286,360.521,122,309,456.96
  期末现金及现金等价物余额1,454,105,853.091,637,806,475.311,637,071,606.671,359,286,360.52
补充资料:
  净利润-45,246,711.47-69,024,946.51
  固定资产和投资性房地产折旧-57,914,337.7-121,703,970.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,914,337.7-121,703,970.19
  无形资产摊销-13,884,359.46-28,356,769.15
  长期待摊费用摊销-3,729,255.12-5,591,608.83
  处置固定资产、无形资产和其他长期资产的损失--24,406.14--
  固定资产报废损失-26,823.2-11,870,350.24
  财务费用-6,743,399.59-15,451,192.68
  投资损失--7,724,257.29--19,375,250.39
  递延所得税-133,469.7-13,161,193.79
  其中:递延所得税资产减少-445,545.43-13,804,023.75
    递延所得税负债增加--312,075.73--642,829.96
  存货的减少-19,563,710.06--6,785,660.3
  经营性应收项目的减少--15,258,425.3-46,756,580.57
  经营性应付项目的增加--114,939,721.03-32,044,972.13
  现金的期末余额-1,637,806,475.31-1,359,286,360.52
  减:现金的期初余额-1,359,286,360.52-1,122,309,456.96
  现金及现金等价物的净增加额-278,520,114.79-236,976,903.56
公告日期2025-10-312025-08-292025-04-302025-04-12
审计意见(境内)标准无保留意见
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