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南京新百

(600682)

  

流通市值:90.99亿  总市值:105.13亿
流通股本:11.65亿   总股本:13.46亿

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5,636,180,022.923,819,758,984.161,853,782,769.188,366,174,879.99
  收到的税费返还2,069,077.661,386,672.91,357,858.69185,281.78
  收到其他与经营活动有关的现金347,840,531.45230,360,319.78116,807,059.87558,358,130.65
  经营活动现金流入小计5,986,089,632.034,051,505,976.841,971,947,687.748,924,718,292.42
  购买商品、接受劳务支付的现金2,335,241,144.181,574,494,411.93804,394,089.453,512,928,918.67
  支付给职工以及为职工支付的现金2,150,077,703.221,405,965,700.7694,021,649.882,692,918,413.87
  支付的各项税费300,501,184.72215,298,760.71118,475,713.11394,825,420.66
  支付其他与经营活动有关的现金674,761,998.66479,884,087.51255,896,274.431,244,635,628.2
  经营活动现金流出小计5,460,582,030.783,675,642,960.851,872,787,726.877,845,308,381.4
  经营活动产生的现金流量净额525,507,601.25375,863,015.9999,159,960.871,079,409,911.02
二、投资活动产生的现金流量:
  收回投资收到的现金1,075,596,660.67837,000,000100,000,00080,000,000
  取得投资收益收到的现金51,987,929.8244,441,561.1319,290,990.6260,473,745.61
  处置固定资产、无形资产和其他长期资产收回的现金净额7,220,082.737,207,284.2764,412.91,159,679.14
  处置子公司及其他营业单位收到的现金净额314,350.72--472,162.63
  收到的其他与投资活动有关的现金20,000,00020,000,000--
  投资活动现金流入小计1,155,119,023.94908,648,845.4119,355,403.52142,105,587.38
  购建固定资产、无形资产和其他长期资产支付的现金242,044,692.21139,565,802.360,309,395.36507,231,912.57
  投资支付的现金777,495,800552,190,34450,000,000690,353,302.89
  取得子公司及其他营业单位支付的现金5,809,5436,054,960.631,997,205.9130,506,071.87
  投资活动现金流出小计1,025,350,035.21697,811,106.93112,306,601.271,228,091,287.33
  投资活动产生的现金流量净额129,768,988.73210,837,738.477,048,802.25-1,085,985,699.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,574,2003,274,2003,000,20017,433,047.78
  其中:子公司吸收少数股东投资收到的现金3,574,2003,274,2003,000,20017,433,047.78
  取得借款收到的现金282,860,000154,160,00082,800,000503,770,000
  收到其他与筹资活动有关的现金47,291,456.37-20,000,000-
  筹资活动现金流入小计333,725,656.37157,434,200105,800,200521,203,047.78
  偿还债务支付的现金310,286,654.42180,546,049.0391,566,899.07524,667,434.27
  分配股利、利润或偿付利息支付的现金82,509,303.4422,762,851.887,957,907.159,484,878.82
  其中:子公司支付给少数股东的股利、利润---800,625
  支付其他与筹资活动有关的现金52,218,551.5434,912,039.8817,456,853.5985,590,278.91
  筹资活动现金流出小计445,014,509.4238,220,940.79116,981,659.76669,742,592
  筹资活动产生的现金流量净额-111,288,853.03-80,786,740.79-11,181,459.76-148,539,544.22
四、汇率变动对现金及现金等价物的影响2,644,632.8610,224,017.59-2,956,073.5125,612,154.6
五、现金及现金等价物净增加额546,632,369.81516,138,031.2692,071,229.85-129,503,178.55
  加:期初现金及现金等价物余额4,812,276,496.084,812,276,496.084,812,276,496.084,941,779,674.63
  期末现金及现金等价物余额5,358,908,865.895,328,414,527.344,904,347,725.934,812,276,496.08
补充资料:
  净利润-213,505,644.14-366,441,637.18
  资产减值准备--328,187.39-88,901,891.95
  固定资产和投资性房地产折旧-130,253,749.56-249,218,391.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,253,749.56-216,183,714.68
    投资性房地产折旧---33,034,677.08
  无形资产摊销-29,216,239.85-53,088,482.15
  长期待摊费用摊销-60,617,721.61-146,044,490.69
  处置固定资产、无形资产和其他长期资产的损失--451,050.81-557,011.52
  固定资产报废损失-770,008.44--193,447.35
  公允价值变动损失---2,098,150
  财务费用-24,858,436.52-54,983,052.22
  投资损失--41,696,967.35--40,309,267.94
  递延所得税--6,171,844.88--10,399,433.03
  其中:递延所得税资产减少--1,720,257.7--62,764,411.65
    递延所得税负债增加--4,451,587.18-52,364,978.62
  存货的减少--133,268,673.04--254,421,553.5
  经营性应收项目的减少--43,134,342.54-51,415,005.16
  经营性应付项目的增加--6,946,965.34-306,979,559.42
  其他----57,034,493.15
  现金的期末余额-5,328,414,527.34-4,812,276,496.08
  减:现金的期初余额-4,812,276,496.08-4,941,779,674.63
  现金及现金等价物的净增加额-516,138,031.26--129,503,178.55
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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