当前位置:首页 - 行情中心 - 新五丰(600975) - 财务分析 - 现金流量表

新五丰

(600975)

  

流通市值:63.48亿  总市值:63.48亿
流通股本:12.50亿   总股本:12.50亿

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2,899,459,742.791,587,780,461.017,437,867,702.995,641,618,796.81
  收到的税费返还3,493,459.862,284,692.931,516,293.451,516,293.45
  收到其他与经营活动有关的现金68,773,215.6235,872,232.57156,683,420.4893,282,991.99
  经营活动现金流入小计2,971,726,418.271,625,937,386.517,596,067,416.925,736,418,082.25
  购买商品、接受劳务支付的现金2,952,879,799.861,558,804,235.166,201,748,013.824,366,390,122.49
  支付给职工以及为职工支付的现金296,404,409.39139,841,011.64641,434,559.63459,633,328.23
  支付的各项税费12,615,279.128,086,376.9936,886,913.9321,030,263.6
  支付其他与经营活动有关的现金56,082,061.1858,644,023.59117,952,579.4677,932,606.83
  经营活动现金流出小计3,317,981,549.551,765,375,647.386,998,022,066.844,924,986,321.15
  经营活动产生的现金流量净额-346,255,131.28-139,438,260.87598,045,350.08811,431,761.1
二、投资活动产生的现金流量:
  收回投资收到的现金--5,578,800-
  取得投资收益收到的现金3,231,578.95-1,186,092.02-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,017,434.022,000,00023,398.68,488.6
  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5,249,012.972,000,0006,788,290.629,085,282.42
  购建固定资产、无形资产和其他长期资产支付的现金21,425,608.027,314,796.1786,872,583.9641,342,318.47
  投资支付的现金--4,392,707.98-
  支付其他与投资活动有关的现金--5,040,208.68-
  投资活动现金流出小计21,425,608.027,314,796.1796,305,500.6241,342,318.47
  投资活动产生的现金流量净额-16,176,595.05-5,314,796.17-89,517,210-32,257,036.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金46,064,00018,516,20014,636,00011,500,000
  其中:子公司吸收少数股东投资收到的现金46,064,00018,516,20014,636,00011,500,000
  取得借款收到的现金1,505,971,772.56713,971,772.561,018,439,471.8996,360,196.66
  收到其他与筹资活动有关的现金14,263,6173,810,000355,403,535.959,464,155.6
  筹资活动现金流入小计1,566,299,389.56736,297,972.561,388,479,007.751,017,324,352.26
  偿还债务支付的现金790,440,138.02345,558,138.021,596,080,724.691,502,053,904.71
  分配股利、利润或偿付利息支付的现金25,394,030.8311,329,346.0354,235,998.5944,174,105.93
  其中:子公司支付给少数股东的股利、利润664,652.65---
  支付其他与筹资活动有关的现金535,913,744.84246,949,909.66605,113,065.14295,499,294.9
  筹资活动现金流出小计1,351,747,913.69603,837,393.712,255,429,788.421,841,727,305.54
  筹资活动产生的现金流量净额214,551,475.87132,460,578.85-866,950,780.67-824,402,953.28
五、现金及现金等价物净增加额-147,880,250.46-12,292,478.19-358,422,640.59-45,228,228.23
  加:期初现金及现金等价物余额680,743,879.43680,743,879.431,039,166,520.021,039,166,520.02
  期末现金及现金等价物余额532,863,628.97668,451,401.24680,743,879.43993,938,291.79
补充资料:
  净利润-750,171,055.44--900,716,363.91-
  资产减值准备320,177,308.07-367,297,417.64-
  固定资产和投资性房地产折旧207,610,158.25-434,405,127.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧207,610,158.25-434,405,127.9-
  无形资产摊销3,460,215.38-6,886,100.62-
  长期待摊费用摊销6,001,467.69-9,116,042.72-
  处置固定资产、无形资产和其他长期资产的损失22,774,933.74-39,867,017.18-
  固定资产报废损失74,243.14-159,719.05-
  公允价值变动损失---7,141,220.92-
  财务费用115,856,456.08-234,922,347.3-
  投资损失262,245.83-22,626,805.92-
  递延所得税-1,690,431.38--1,696,112.35-
  其中:递延所得税资产减少-1,202,034.62--7,661,031.95-
    递延所得税负债增加-488,396.76-5,964,919.6-
  存货的减少-657,936,049.75--670,018,211.34-
  经营性应收项目的减少-7,108,256.07-120,520,720.73-
  经营性应付项目的增加150,177,945.13-454,886,262.83-
  现金的期末余额532,863,628.97-680,743,879.43-
  减:现金的期初余额680,743,879.43-1,039,166,520.02-
  现金及现金等价物的净增加额-147,880,250.46--358,422,640.59-
公告日期2026-08-312026-04-292026-04-282025-10-25
审计意见(境内)标准无保留意见
TOP↑