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南京新百

(600682)

  

流通市值:66.00亿  总市值:76.27亿
流通股本:11.64亿   总股本:13.45亿

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3,349,702,118.451,632,545,348.877,592,423,047.935,636,180,022.92
  收到的税费返还186,043.91221,650.4343,852,515.552,069,077.66
  收到其他与经营活动有关的现金287,433,988.01166,383,332.88488,447,463.57347,840,531.45
  经营活动现金流入小计3,637,322,150.371,799,150,332.188,124,723,027.055,986,089,632.03
  购买商品、接受劳务支付的现金1,358,501,251.2781,875,296.413,274,193,001.592,335,241,144.18
  支付给职工以及为职工支付的现金1,482,947,575.85746,219,742.22,844,300,288.092,150,077,703.22
  支付的各项税费207,450,635.5690,879,106.31388,689,775.78300,501,184.72
  支付其他与经营活动有关的现金392,010,322.2195,411,665.52885,229,014.78674,761,998.66
  经营活动现金流出小计3,440,909,784.811,814,385,810.447,392,412,080.245,460,582,030.78
  经营活动产生的现金流量净额196,412,365.56-15,235,478.26732,310,946.81525,507,601.25
二、投资活动产生的现金流量:
  收回投资收到的现金2,639,661,934.41,339,627,472.921,425,740,0001,075,596,660.67
  取得投资收益收到的现金19,584,050.877,813,100.4356,895,765.4451,987,929.82
  处置固定资产、无形资产和其他长期资产收回的现金净额32,28025,1507,387,019.967,220,082.73
  处置子公司及其他营业单位收到的现金净额---314,350.72
  收到的其他与投资活动有关的现金--20,000,037.8120,000,000
  投资活动现金流入小计2,659,278,265.271,347,465,723.351,510,022,823.211,155,119,023.94
  购建固定资产、无形资产和其他长期资产支付的现金143,496,968.88100,484,458.25350,744,996.63242,044,692.21
  投资支付的现金5,085,252,171.683,699,900,000.18944,454,079.13777,495,800
  取得子公司及其他营业单位支付的现金15,231,784.6918,025,452.058,860,148.295,809,543
  投资活动现金流出小计5,243,980,925.253,818,409,910.481,304,059,224.051,025,350,035.21
  投资活动产生的现金流量净额-2,584,702,659.98-2,470,944,187.13205,963,599.16129,768,988.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,795,270.72-3,574,2003,574,200
  其中:子公司吸收少数股东投资收到的现金17,795,270.72-3,574,2003,574,200
  取得借款收到的现金252,384,622.94202,797,025.91282,860,000282,860,000
  收到其他与筹资活动有关的现金--47,291,456.3747,291,456.37
  筹资活动现金流入小计270,179,893.66202,797,025.91333,725,656.37333,725,656.37
  偿还债务支付的现金166,600,550.3686,233,800.05427,556,742.28310,286,654.42
  分配股利、利润或偿付利息支付的现金31,272,380.7815,810,919.9485,391,358.382,509,303.44
  支付其他与筹资活动有关的现金38,556,944.219,932,147.4773,023,985.2552,218,551.54
  筹资活动现金流出小计236,429,875.34121,976,867.46585,972,085.83445,014,509.4
  筹资活动产生的现金流量净额33,750,018.3280,820,158.45-252,246,429.46-111,288,853.03
四、汇率变动对现金及现金等价物的影响-34,848,107.44-15,691,683.87-19,610,728.312,644,632.86
五、现金及现金等价物净增加额-2,389,388,383.54-2,421,051,190.81666,417,388.2546,632,369.81
  加:期初现金及现金等价物余额5,478,693,884.285,478,693,884.284,812,276,496.084,812,276,496.08
  期末现金及现金等价物余额3,089,305,500.743,057,642,693.475,478,693,884.285,358,908,865.89
补充资料:
  净利润91,699,865.47--731,903,673.81-
  资产减值准备174,625.3-1,009,549,778.19-
  固定资产和投资性房地产折旧136,615,849.77-263,994,509.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧136,615,849.77-240,010,407.9-
    投资性房地产折旧--23,984,101.92-
  无形资产摊销28,491,704.3-56,415,534.18-
  长期待摊费用摊销64,473,603.76-136,113,568.36-
  处置固定资产、无形资产和其他长期资产的损失-36,549.24-1,384,564.7-
  固定资产报废损失149,521.57-2,949,170.43-
  公允价值变动损失-14,455,158.27-590,145.03-
  财务费用34,380,316.68-58,014,796.86-
  投资损失-17,231,713.29--372,653.91-
  递延所得税-44,107,836.88--111,480,775.44-
  其中:递延所得税资产减少-32,280,034.85--77,361,022.28-
    递延所得税负债增加-11,827,802.03--34,119,753.16-
  存货的减少-41,936,017.14--136,516,288.62-
  经营性应收项目的减少-28,121,349.95--136,413,602.18-
  经营性应付项目的增加-63,253,063.7-165,811,531.07-
  现金的期末余额3,089,305,500.74-5,478,693,884.28-
  减:现金的期初余额5,478,693,884.28-4,812,276,496.08-
  现金及现金等价物的净增加额-2,389,388,383.54-666,417,388.2-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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