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新华文轩

(601811)

  

流通市值:105.56亿  总市值:164.47亿
流通股本:7.92亿   总股本:12.34亿

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2,303,500,654.612,372,626,235.668,221,131,105.155,643,552,191.71
  收到的税费返还-168,889,644.13163,195,647.45130,410,433.07
  收到其他与经营活动有关的现金70,621,613.46215,983,483.92152,334,847.9792,977,338.71
  经营活动现金流入小计2,374,122,268.0612,757,499,363.718,536,661,600.575,866,939,963.49
  购买商品、接受劳务支付的现金1,585,114,801.748,213,439,553.395,459,841,328.763,590,126,575.09
  支付给职工以及为职工支付的现金807,598,501.121,893,559,102.971,571,171,697.671,194,072,523.09
  支付的各项税费38,872,063.26166,831,589.89117,923,294.9488,806,329.48
  支付其他与经营活动有关的现金113,408,813.09975,210,225.4517,391,943.35373,204,642.79
  经营活动现金流出小计2,544,994,179.2111,249,040,471.657,666,328,264.725,246,210,070.45
  经营活动产生的现金流量净额-170,871,911.151,508,458,892.06870,333,335.85620,729,893.04
二、投资活动产生的现金流量:
  收回投资收到的现金264,019.8755,402,703.8742,845,061.5329,237,196.19
  取得投资收益收到的现金28,511,708.33110,346,881.598,653,384.929,885,092.44
  处置固定资产、无形资产和其他长期资产收回的现金净额832,016.47119,447,799.775,007,199.34,868,546.63
  收到的其他与投资活动有关的现金165,000,000165,000,00060,000,00060,000,000
  投资活动现金流入小计194,607,744.67450,197,385.14206,505,645.75103,990,835.26
  购建固定资产、无形资产和其他长期资产支付的现金16,356,597.34178,961,810.4398,251,720.1458,510,167
  投资支付的现金20,113,474.0450,388,261.7550,240,224.2650,132,664.02
  支付其他与投资活动有关的现金100,000,0002,515,145,261.681,882,711,289.08748,741,826.49
  投资活动现金流出小计136,470,071.382,744,495,333.862,031,203,233.48857,384,657.51
  投资活动产生的现金流量净额58,137,673.29-2,294,297,948.72-1,824,697,587.73-753,393,822.25
三、筹资活动产生的现金流量:
  取得借款收到的现金24,450,00010,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计24,450,00010,000,000--
  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135,615.56790,182,397.07506,682,367.13324,851,098.98
  其中:子公司支付给少数股东的股利、利润-49,557,834.94557,834.94-
  支付其他与筹资活动有关的现金37,440,837.73106,939,732.2389,633,512.3952,767,334.8
  筹资活动现金流出小计37,576,453.29907,122,129.3596,315,879.52377,618,433.78
  筹资活动产生的现金流量净额-13,126,453.29-897,122,129.3-596,315,879.52-377,618,433.78
五、现金及现金等价物净增加额-125,860,691.15-1,682,961,185.96-1,550,680,131.4-510,282,362.99
  加:期初现金及现金等价物余额7,279,621,670.338,962,582,856.298,962,582,856.298,962,582,856.29
  期末现金及现金等价物余额7,153,760,979.187,279,621,670.337,411,902,724.898,452,300,493.3
补充资料:
  净利润-1,607,706,527.97-900,034,927.15
  资产减值准备-55,878,366.9-41,270,639.32
  固定资产和投资性房地产折旧-160,924,435.24-76,745,367.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,196,525.43-75,000,025.32
    投资性房地产折旧-3,727,909.81-1,745,341.94
  无形资产摊销-32,177,209.31-17,711,076.98
  长期待摊费用摊销-13,677,159.88-11,125,685.92
  处置固定资产、无形资产和其他长期资产的损失--72,595,657.18-174,288.09
  固定资产报废损失--170,298.59--7,069.74
  公允价值变动损失--58,735,314.31--10,859,065.07
  财务费用--107,225,838.89--25,399,719.11
  投资损失--171,976,013.71--102,176,132.12
  递延所得税-11,526,297.26-2,686,813.5
  其中:递延所得税资产减少-252,203.53--1,018.56
    递延所得税负债增加-11,274,093.73-2,687,832.06
  存货的减少-90,421,500.03--21,297,056.66
  经营性应收项目的减少-77,607,476.71--51,319,984.11
  经营性应付项目的增加--201,179,179.93--213,094,780.89
  融资租入固定资产-202,882,253.51-179,946,313.79
  现金的期末余额-7,279,621,670.33-8,452,300,493.3
  减:现金的期初余额-8,962,582,856.29-8,962,582,856.29
  现金及现金等价物的净增加额--1,682,961,185.96--510,282,362.99
公告日期2026-04-302026-03-272025-10-312025-08-28
审计意见(境内)标准无保留意见
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