当前位置:首页 - 行情中心 - 新华文轩(601811) - 财务分析 - 现金流量表

新华文轩

(601811)

  

流通市值:110.63亿  总市值:172.37亿
流通股本:7.92亿   总股本:12.34亿

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8,221,131,105.155,643,552,191.712,616,679,747.3612,939,608,391.1
  收到的税费返还163,195,647.45130,410,433.07120,728,581.4697,505,449.62
  收到其他与经营活动有关的现金152,334,847.9792,977,338.7183,947,937.73393,903,480.51
  经营活动现金流入小计8,536,661,600.575,866,939,963.492,821,356,266.5513,431,017,321.23
  购买商品、接受劳务支付的现金5,459,841,328.763,590,126,575.091,560,823,191.358,132,515,163.97
  支付给职工以及为职工支付的现金1,571,171,697.671,194,072,523.09863,703,378.571,838,151,893.23
  支付的各项税费117,923,294.9488,806,329.4848,170,686.07386,515,207.98
  支付其他与经营活动有关的现金517,391,943.35373,204,642.79109,998,144.511,301,356,224.42
  经营活动现金流出小计7,666,328,264.725,246,210,070.452,582,695,400.511,658,538,489.6
  经营活动产生的现金流量净额870,333,335.85620,729,893.04238,660,866.051,772,478,831.63
二、投资活动产生的现金流量:
  收回投资收到的现金42,845,061.5329,237,196.1922,662,130.3828,450,610.87
  取得投资收益收到的现金98,653,384.929,885,092.44-195,521,762.3
  处置固定资产、无形资产和其他长期资产收回的现金净额5,007,199.34,868,546.6316,101.52,394,927.68
  收到的其他与投资活动有关的现金60,000,00060,000,000-890,000,000
  投资活动现金流入小计206,505,645.75103,990,835.2622,678,231.881,116,367,300.85
  购建固定资产、无形资产和其他长期资产支付的现金98,251,720.1458,510,16728,268,925.88151,196,837.47
  投资支付的现金50,240,224.2650,132,664.0220,044,591.24211,763,664.25
  支付其他与投资活动有关的现金1,882,711,289.08748,741,826.49360,177,666.671,576,352,500
  投资活动现金流出小计2,031,203,233.48857,384,657.51408,491,183.791,939,313,001.72
  投资活动产生的现金流量净额-1,824,697,587.73-753,393,822.25-385,812,951.91-822,945,700.87
三、筹资活动产生的现金流量:
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---10,000,000
  偿还债务支付的现金---10,000,000
  分配股利、利润或偿付利息支付的现金506,682,367.13324,851,098.9891,277.77950,884,516.13
  其中:子公司支付给少数股东的股利、利润557,834.94--559,570.85
  支付其他与筹资活动有关的现金89,633,512.3952,767,334.838,283,309.46114,408,583.13
  筹资活动现金流出小计596,315,879.52377,618,433.7838,374,587.231,075,293,099.26
  筹资活动产生的现金流量净额-596,315,879.52-377,618,433.78-38,374,587.23-1,065,293,099.26
五、现金及现金等价物净增加额-1,550,680,131.4-510,282,362.99-185,526,673.09-115,759,968.5
  加:期初现金及现金等价物余额8,962,582,856.298,962,582,856.298,962,582,856.299,078,342,824.79
  期末现金及现金等价物余额7,411,902,724.898,452,300,493.38,777,056,183.28,962,582,856.29
补充资料:
  净利润-900,034,927.15-1,603,661,673.85
  资产减值准备-41,270,639.32-42,899,168.97
  固定资产和投资性房地产折旧-76,745,367.26-156,111,446.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,000,025.32-150,021,914.22
    投资性房地产折旧-1,745,341.94-6,089,532.57
  无形资产摊销-17,711,076.98-43,311,771.71
  长期待摊费用摊销-11,125,685.92-21,680,245.08
  处置固定资产、无形资产和其他长期资产的损失-174,288.09--1,655,050.26
  固定资产报废损失--7,069.74--202,891.75
  公允价值变动损失--10,859,065.07-9,942,365.68
  财务费用--25,399,719.11--35,990,400.91
  投资损失--102,176,132.12--181,423,463.59
  递延所得税-2,686,813.5-91,529,031.74
  其中:递延所得税资产减少--1,018.56-43,185,951.72
    递延所得税负债增加-2,687,832.06-48,343,080.02
  存货的减少--21,297,056.66-172,532,609.23
  经营性应收项目的减少--51,319,984.11--229,803,141
  经营性应付项目的增加--213,094,780.89--45,960,613.96
  融资租入固定资产-179,946,313.79-32,246,376.5
  现金的期末余额-8,452,300,493.3-8,962,582,856.29
  减:现金的期初余额-8,962,582,856.29-9,078,342,824.79
  现金及现金等价物的净增加额--510,282,362.99--115,759,968.5
公告日期2025-10-312025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
TOP↑