当前位置:首页 - 行情中心 - 新凤鸣(603225) - 财务分析 - 现金流量表

新凤鸣

(603225)

  

流通市值:295.00亿  总市值:296.58亿
流通股本:16.69亿   总股本:16.77亿

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18,588,752,002.8778,728,336,235.2856,997,813,177.9735,905,825,636.49
  收到的税费返还297,387,244.951,049,923,628.83871,408,407.53485,163,710.5
  收到其他与经营活动有关的现金146,618,838.56914,915,242.02657,900,215.59500,533,932.82
  经营活动现金流入小计19,032,758,086.3880,693,175,106.1358,527,121,801.0936,891,523,279.81
  购买商品、接受劳务支付的现金20,211,841,415.0872,514,805,517.8454,621,859,461.8935,691,768,039.67
  支付给职工以及为职工支付的现金653,322,672.552,151,046,042.61,627,382,262.671,121,784,668.88
  支付的各项税费218,770,724.01660,170,557.91417,870,353.77275,332,338.52
  支付其他与经营活动有关的现金234,643,520.21650,149,517.17530,078,299.5333,062,198.82
  经营活动现金流出小计21,318,578,331.8575,976,171,635.5257,197,190,377.8337,421,947,245.89
  经营活动产生的现金流量净额-2,285,820,245.474,717,003,470.611,329,931,423.26-530,423,966.08
二、投资活动产生的现金流量:
  收回投资收到的现金135,230,000184,430,000184,430,000184,430,000
  取得投资收益收到的现金290,008.3527,648,190.3321,747,246.328,201,390.15
  处置固定资产、无形资产和其他长期资产收回的现金净额1,645,535.5496,567,268.7750,788,560.0925,843,372.65
  收到的其他与投资活动有关的现金61,986,811.2474,439,962.51260,487,852.64257,827,852.64
  投资活动现金流入小计199,152,355.09783,085,421.61517,453,659.05476,302,615.44
  购建固定资产、无形资产和其他长期资产支付的现金1,116,936,670.47,409,805,545.056,256,231,349.864,280,352,911.4
  投资支付的现金330,300,013.21407,954,160407,954,160184,430,000
  支付其他与投资活动有关的现金688,561,627.61868,223,034.8463,727,975.6841,505,595.16
  投资活动现金流出小计2,135,798,311.228,685,982,739.896,727,913,485.544,506,288,506.56
  投资活动产生的现金流量净额-1,936,645,956.13-7,902,897,318.28-6,210,459,826.49-4,029,985,891.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,430,00028,480,317.3913,410,0009,980,000
  其中:子公司吸收少数股东投资收到的现金3,430,00028,480,317.3913,410,0009,980,000
  取得借款收到的现金24,070,014,396.3633,372,025,885.6631,685,194,091.2523,928,256,910
  收到其他与筹资活动有关的现金644,566,735.324,816,246,153.225,145,926,163.781,840,110,080.45
  筹资活动现金流入小计24,718,011,131.6838,216,752,356.2736,844,530,255.0325,778,346,990.45
  偿还债务支付的现金14,919,312,320.3530,993,710,854.5324,857,866,238.2418,812,866,238.24
  分配股利、利润或偿付利息支付的现金203,251,587.9916,536,960.8827,581,453.33353,750,923.46
  支付其他与筹资活动有关的现金3,701,802,487.143,756,085,427.045,323,082,601.044,301,864,664.15
  筹资活动现金流出小计18,824,366,395.3935,666,333,242.3731,008,530,292.6123,468,481,825.85
  筹资活动产生的现金流量净额5,893,644,736.292,550,419,113.95,835,999,962.422,309,865,164.6
四、汇率变动对现金及现金等价物的影响11,257,604.4569,386,296.1779,956,687.2883,670,660.82
五、现金及现金等价物净增加额1,682,436,139.14-566,088,437.61,035,428,246.47-2,166,874,031.78
  加:期初现金及现金等价物余额7,700,222,216.148,266,310,653.748,266,310,653.748,265,259,877.41
  期末现金及现金等价物余额9,382,658,355.287,700,222,216.149,301,738,900.216,098,385,845.63
补充资料:
  净利润-1,019,763,951.39-709,637,147.83
  资产减值准备-179,152,386.15-125,090,250.01
  固定资产和投资性房地产折旧-3,381,897,080.25-1,665,222,046.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,381,897,080.25-1,665,222,046.21
  无形资产摊销-97,441,477.7-48,058,753.41
  长期待摊费用摊销-13,714,078.72-7,055,959.38
  处置固定资产、无形资产和其他长期资产的损失--1,981,435.32-201,676.01
  固定资产报废损失-1,642,212.05--66,926.59
  公允价值变动损失-28,661,523.74-19,795,376.79
  财务费用-581,735,117.15-263,313,844.05
  投资损失--23,668,723.61--1,282,870.38
  递延所得税--137,009,306.72--8,270,845.42
  其中:递延所得税资产减少--113,845,775.19--5,357,287.78
    递延所得税负债增加--23,163,531.53--2,913,557.64
  存货的减少--1,597,189,067.06--2,295,968,315.59
  经营性应收项目的减少--855,740,741.74--816,879,638.76
  经营性应付项目的增加-2,019,715,060.39--236,040,766.96
  其他-6,400,094.96--9,438,217.93
  现金的期末余额-7,700,222,216.14-6,098,385,845.63
  减:现金的期初余额-8,266,310,653.74-8,265,259,877.41
  现金及现金等价物的净增加额--566,088,437.6--2,166,874,031.78
公告日期2026-04-292026-04-172025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑