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新五丰

(600975)

  

流通市值:67.98亿  总市值:67.98亿
流通股本:12.50亿   总股本:12.50亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,587,780,461.017,437,867,702.995,641,618,796.813,841,233,598.33
  收到的税费返还2,284,692.931,516,293.451,516,293.451,073,844.99
  收到其他与经营活动有关的现金35,872,232.57156,683,420.4893,282,991.9963,364,053.3
  经营活动现金流入小计1,625,937,386.517,596,067,416.925,736,418,082.253,905,671,496.62
  购买商品、接受劳务支付的现金1,558,804,235.166,201,748,013.824,366,390,122.492,923,811,453.43
  支付给职工以及为职工支付的现金139,841,011.64641,434,559.63459,633,328.23303,624,090.03
  支付的各项税费8,086,376.9936,886,913.9321,030,263.614,006,206.9
  支付其他与经营活动有关的现金58,644,023.59117,952,579.4677,932,606.8358,354,294.04
  经营活动现金流出小计1,765,375,647.386,998,022,066.844,924,986,321.153,299,796,044.4
  经营活动产生的现金流量净额-139,438,260.87598,045,350.08811,431,761.1605,875,452.22
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-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2,000,00023,398.68,488.68,000
  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2,000,0006,788,290.629,085,282.428,000
  购建固定资产、无形资产和其他长期资产支付的现金7,314,796.1786,872,583.9641,342,318.4737,490,157.47
  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7,314,796.1796,305,500.6241,342,318.4737,490,157.47
  投资活动产生的现金流量净额-5,314,796.17-89,517,210-32,257,036.05-37,482,157.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,516,20014,636,00011,500,00011,500,000
  其中:子公司吸收少数股东投资收到的现金18,516,20014,636,00011,500,00011,500,000
  取得借款收到的现金713,971,772.561,018,439,471.8996,360,196.66616,000,000
  收到其他与筹资活动有关的现金3,810,000355,403,535.959,464,155.69,449,205.6
  筹资活动现金流入小计736,297,972.561,388,479,007.751,017,324,352.26636,949,205.6
  偿还债务支付的现金345,558,138.021,596,080,724.691,502,053,904.711,020,200,460.6
  分配股利、利润或偿付利息支付的现金11,329,346.0354,235,998.5944,174,105.9330,340,811.31
  支付其他与筹资活动有关的现金246,949,909.66605,113,065.14295,499,294.9173,636,876.77
  筹资活动现金流出小计603,837,393.712,255,429,788.421,841,727,305.541,224,178,148.68
  筹资活动产生的现金流量净额132,460,578.85-866,950,780.67-824,402,953.28-587,228,943.08
五、现金及现金等价物净增加额-12,292,478.19-358,422,640.59-45,228,228.23-18,835,648.33
  加:期初现金及现金等价物余额680,743,879.431,039,166,520.021,039,166,520.021,039,166,520.02
  期末现金及现金等价物余额668,451,401.24680,743,879.43993,938,291.791,020,330,871.69
补充资料:
  净利润--900,716,363.91-57,857,112.42
  资产减值准备-367,297,417.64--
  固定资产和投资性房地产折旧-434,405,127.9-221,524,504.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-434,405,127.9-221,524,504.31
  无形资产摊销-6,886,100.62-2,881,078.96
  长期待摊费用摊销-9,116,042.72-4,604,941.72
  处置固定资产、无形资产和其他长期资产的损失-39,867,017.18-20,526,250.36
  固定资产报废损失-159,719.05--
  公允价值变动损失--7,141,220.92--720,000
  财务费用-234,922,347.3-122,381,830.26
  投资损失-22,626,805.92-1,802,851.89
  递延所得税--1,696,112.35--1,385,460.47
  其中:递延所得税资产减少--7,661,031.95--1,385,460.47
    递延所得税负债增加-5,964,919.6--
  存货的减少--670,018,211.34--77,404,846.76
  经营性应收项目的减少-120,520,720.73--47,662,872.28
  经营性应付项目的增加-454,886,262.83-62,988,236.47
  现金的期末余额-680,743,879.43-1,020,330,871.69
  减:现金的期初余额-1,039,166,520.02-1,039,166,520.02
  现金及现金等价物的净增加额--358,422,640.59--18,835,648.33
公告日期2026-04-292026-04-282025-10-252025-08-23
审计意见(境内)标准无保留意见
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