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中新集团

(601512)

  

流通市值:150.79亿  总市值:150.79亿
流通股本:14.99亿   总股本:14.99亿

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515,330,354.492,874,293,462.912,124,066,314.691,522,451,212.68
  收到的税费返还-252,214.19202,930.1145,471.48
  收到其他与经营活动有关的现金70,697,749.67679,618,203.33442,469,703.81355,199,885.56
  经营活动现金流入小计586,028,104.163,554,163,880.432,566,738,948.61,877,796,569.72
  购买商品、接受劳务支付的现金221,047,708.92805,844,500.45564,462,761.74402,616,062.32
  支付给职工以及为职工支付的现金103,082,020.01403,910,798.74337,680,794.74235,683,237.11
  支付的各项税费175,608,330.22562,922,045.44477,243,845.01310,920,608.23
  支付其他与经营活动有关的现金68,963,941.01374,706,311.98276,143,571.81178,797,047.17
  经营活动现金流出小计568,702,000.162,147,383,656.611,655,530,973.31,128,016,954.83
  经营活动产生的现金流量净额17,326,1041,406,780,223.82911,207,975.3749,779,614.89
二、投资活动产生的现金流量:
  收回投资收到的现金61,936,072.02313,178,012.94253,451,133.37215,324,823.76
  取得投资收益收到的现金4,949,092.68233,560,237.9173,436,362.94126,497,567.35
  处置固定资产、无形资产和其他长期资产收回的现金净额15,84032,251,257.0832,154,503.332,024,067.3
  处置子公司及其他营业单位收到的现金净额3,520,000124,148,576.28123,093,487.4120,546,244.95
  收到的其他与投资活动有关的现金9,346,086.46---
  投资活动现金流入小计79,767,091.16703,138,084.2582,135,487.01494,392,703.36
  购建固定资产、无形资产和其他长期资产支付的现金238,248,233.69580,685,475.24457,796,796.15332,483,245.58
  投资支付的现金99,695,890.05477,891,913.08331,122,293194,124,293
  取得子公司及其他营业单位支付的现金-30,825,490.414,110,496.571,990,812.97
  支付其他与投资活动有关的现金78,279.71---
  投资活动现金流出小计338,022,403.451,089,402,878.72803,029,585.72528,598,351.55
  投资活动产生的现金流量净额-258,255,312.29-386,264,794.52-220,894,098.71-34,205,648.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,550,0007,250,0007,250,000
  其中:子公司吸收少数股东投资收到的现金--7,250,0007,250,000
  取得借款收到的现金605,710,028.353,618,731,933.063,026,369,628.91,949,067,146.97
  收到其他与筹资活动有关的现金21,375.8-27,122,704.84-
  筹资活动现金流入小计605,731,404.153,629,281,933.063,060,742,333.741,956,317,146.97
  偿还债务支付的现金586,838,691.233,750,148,499.423,301,489,344.792,229,728,781.36
  分配股利、利润或偿付利息支付的现金53,181,755.5543,998,209.92492,341,399.78174,708,675.82
  其中:子公司支付给少数股东的股利、利润---19,293,016.03
  支付其他与筹资活动有关的现金29,005,725.9612,608,597.75143,666,843.294,421,738.42
  筹资活动现金流出小计669,026,172.694,306,755,307.093,937,497,587.862,408,859,195.6
  筹资活动产生的现金流量净额-63,294,768.54-677,473,374.03-876,755,254.12-452,542,048.63
四、汇率变动对现金及现金等价物的影响-856,558.17-2,191,501.1645,398.61133,335.53
五、现金及现金等价物净增加额-305,080,535340,850,554.11-186,395,978.92263,165,253.6
  加:期初现金及现金等价物余额3,315,768,999.342,974,918,445.232,974,918,445.232,974,918,445.23
  期末现金及现金等价物余额3,010,688,464.343,315,768,999.342,788,522,466.313,238,083,698.83
补充资料:
  净利润-1,217,394,575.21-686,495,727.56
  资产减值准备-32,808,470.6-1,911,895.29
  固定资产和投资性房地产折旧-461,881,574.71-226,171,521.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-199,814,665.49-97,197,454.78
    投资性房地产折旧-262,066,909.22-128,974,066.29
  无形资产摊销-11,980,881.65-8,882,158.44
  长期待摊费用摊销-6,896,233.3-2,206,104.01
  处置固定资产、无形资产和其他长期资产的损失--264,411.6--17,087.38
  固定资产报废损失-3,063,418.56--459,887.8
  公允价值变动损失--351,698,282.75--56,002,897.42
  财务费用-242,918,735.74-118,525,697.64
  投资损失--362,665,528.14--148,719,114.97
  递延所得税-96,468,659.42-2,689,621.53
  其中:递延所得税资产减少--16,402,140.29--10,035,631.84
    递延所得税负债增加-112,870,799.71-12,725,253.37
  存货的减少-164,405,785.43-421,417,411.71
  经营性应收项目的减少--218,078,592.3--127,886,050.49
  经营性应付项目的增加--62,123,594.22--435,448,467.91
  现金的期末余额-3,315,768,999.34-3,238,083,698.83
  减:现金的期初余额-2,974,918,445.23-2,974,918,445.23
  现金及现金等价物的净增加额-340,850,554.11-263,165,253.6
公告日期2026-04-302026-04-212025-10-292025-08-27
审计意见(境内)标准无保留意见
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