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新五丰

(600975)

  

流通市值:60.92亿  总市值:74.85亿
流通股本:10.17亿   总股本:12.50亿

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5,641,618,796.813,841,233,598.332,018,287,862.367,296,534,421.52
  收到的税费返还1,516,293.451,073,844.991,073,844.9910,855,419.39
  收到其他与经营活动有关的现金93,282,991.9963,364,053.350,268,735.43151,064,084.31
  经营活动现金流入小计5,736,418,082.253,905,671,496.622,069,630,442.787,458,453,925.22
  购买商品、接受劳务支付的现金4,366,390,122.492,923,811,453.431,514,609,963.65,858,849,128.31
  支付给职工以及为职工支付的现金459,633,328.23303,624,090.03162,141,067.12582,208,002.24
  支付的各项税费21,030,263.614,006,206.96,526,569.3223,815,382.4
  支付其他与经营活动有关的现金77,932,606.8358,354,294.0447,546,797.71137,062,506.67
  经营活动现金流出小计4,924,986,321.153,299,796,044.41,730,824,397.756,601,935,019.62
  经营活动产生的现金流量净额811,431,761.1605,875,452.22338,806,045.03856,518,905.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金---559,380.1
  处置固定资产、无形资产和其他长期资产收回的现金净额8,488.68,0008,0001,152,164.34
  处置子公司及其他营业单位收到的现金净额9,076,793.82---
  投资活动现金流入小计9,085,282.428,0008,0001,711,544.44
  购建固定资产、无形资产和其他长期资产支付的现金41,342,318.4737,490,157.4722,401,539.94140,088,240.99
  支付其他与投资活动有关的现金---4,935,409.08
  投资活动现金流出小计41,342,318.4737,490,157.4722,401,539.94145,023,650.07
  投资活动产生的现金流量净额-32,257,036.05-37,482,157.47-22,393,539.94-143,312,105.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,500,00011,500,000-22,650,000
  其中:子公司吸收少数股东投资收到的现金11,500,00011,500,000--
  取得借款收到的现金996,360,196.66616,000,000369,000,0002,102,591,948.25
  收到其他与筹资活动有关的现金9,464,155.69,449,205.69,449,205.6140,967,871.6
  筹资活动现金流入小计1,017,324,352.26636,949,205.6378,449,205.62,266,209,819.85
  偿还债务支付的现金1,502,053,904.711,020,200,460.6397,950,840.832,629,428,178.24
  分配股利、利润或偿付利息支付的现金44,174,105.9330,340,811.3115,982,123.5683,093,859.77
  其中:子公司支付给少数股东的股利、利润---2,400,000
  支付其他与筹资活动有关的现金295,499,294.9173,636,876.77118,637,550.99647,366,208.61
  筹资活动现金流出小计1,841,727,305.541,224,178,148.68532,570,515.383,359,888,246.62
  筹资活动产生的现金流量净额-824,402,953.28-587,228,943.08-154,121,309.78-1,093,678,426.77
五、现金及现金等价物净增加额-45,228,228.23-18,835,648.33162,291,195.31-380,471,626.8
  加:期初现金及现金等价物余额1,039,166,520.021,039,166,520.021,039,166,520.021,419,638,146.82
  期末现金及现金等价物余额993,938,291.791,020,330,871.691,201,457,715.331,039,166,520.02
补充资料:
  净利润-57,857,112.42-47,629,215.48
  资产减值准备---65,387,244.9
  固定资产和投资性房地产折旧-221,524,504.31-455,173,938.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-221,524,504.31-455,173,938.75
  无形资产摊销-2,881,078.96-6,650,107.13
  长期待摊费用摊销-4,604,941.72-9,346,515.08
  处置固定资产、无形资产和其他长期资产的损失-20,526,250.36-39,612,533.14
  固定资产报废损失---421,739.18
  公允价值变动损失--720,000--9,308,071.39
  财务费用-122,381,830.26-279,703,139.65
  投资损失-1,802,851.89-8,680,831.64
  递延所得税--1,385,460.47--6,001,430.6
  其中:递延所得税资产减少--1,385,460.47--6,001,430.6
  存货的减少--77,404,846.76--1,522,437,821.31
  经营性应收项目的减少--47,662,872.28--132,025,842.31
  经营性应付项目的增加-62,988,236.47-1,107,402,274.31
  现金的期末余额-1,020,330,871.69-1,039,166,520.02
  减:现金的期初余额-1,039,166,520.02-1,419,638,146.82
  现金及现金等价物的净增加额--18,835,648.33--380,471,626.8
公告日期2025-10-252025-08-232025-04-292025-03-29
审计意见(境内)标准无保留意见
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