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新化股份

(603867)

  

流通市值:64.60亿  总市值:65.14亿
流通股本:2.16亿   总股本:2.17亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,597,664,188685,265,394.782,956,118,981.672,213,420,385.04
  收到的税费返还34,043,311.0710,811,669.1780,827,589.4550,770,637.88
  收到其他与经营活动有关的现金41,561,638.4822,164,499.2863,060,852.2550,416,454.15
  经营活动现金流入小计1,673,269,137.55718,241,563.233,100,007,423.372,314,607,477.07
  购买商品、接受劳务支付的现金1,343,150,466.03640,687,921.962,337,966,992.081,831,815,201.8
  支付给职工以及为职工支付的现金128,141,964.7582,496,500.61221,126,695.88167,409,766.77
  支付的各项税费61,610,825.4430,057,931.3597,971,653.681,327,336.84
  支付其他与经营活动有关的现金55,995,35616,864,462.23123,996,280.7976,562,223.74
  经营活动现金流出小计1,588,898,612.22770,106,816.152,781,061,622.352,157,114,529.15
  经营活动产生的现金流量净额84,370,525.33-51,865,252.92318,945,801.02157,492,947.92
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,210,961.64-1,277,224.65-
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,487,521.8445,000
  收到的其他与投资活动有关的现金460,000,000240,000,391.19210,000,000-
  投资活动现金流入小计461,210,961.64240,000,391.19213,764,746.45445,000
  购建固定资产、无形资产和其他长期资产支付的现金133,798,627.0176,151,762.41339,443,457.33275,359,098.87
  投资支付的现金16,320,000-22,725,4006,165,400
  支付其他与投资活动有关的现金530,000,000270,000,000340,000,000-
  投资活动现金流出小计680,118,627.01346,151,762.41702,168,857.33281,524,498.87
  投资活动产生的现金流量净额-218,907,665.37-106,151,371.22-488,404,110.88-281,079,498.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,646,000-28,604,000-
  其中:子公司吸收少数股东投资收到的现金10,646,000-164,000-
  取得借款收到的现金81,965,155.2323,896,317.49209,469,003.01152,593,836.51
  收到其他与筹资活动有关的现金--3,241,825.4-
  筹资活动现金流入小计92,611,155.2323,896,317.49241,314,828.41152,593,836.51
  偿还债务支付的现金40,948,846.9110,000,000170,992,994.0688,733,808.26
  分配股利、利润或偿付利息支付的现金91,746,714.321,885,018.79123,684,703.0691,493,504.43
  其中:子公司支付给少数股东的股利、利润1,074,000-30,375,000-
  支付其他与筹资活动有关的现金---156,361.36
  筹资活动现金流出小计132,695,561.2311,885,018.79294,677,697.12180,383,674.05
  筹资活动产生的现金流量净额-40,084,40612,011,298.7-53,362,868.71-27,789,837.54
四、汇率变动对现金及现金等价物的影响-3,269,953.07-1,550,924.76-1,469,371.462,404,026.56
五、现金及现金等价物净增加额-177,891,499.11-147,556,250.2-224,290,550.03-148,972,361.93
  加:期初现金及现金等价物余额515,590,324.3515,590,324.3739,880,874.33739,880,874.33
  期末现金及现金等价物余额337,698,825.19368,034,074.1515,590,324.3590,908,512.4
补充资料:
  净利润182,750,351.89-302,446,612.57-
  资产减值准备259,685.54-1,945,307.79-
  固定资产和投资性房地产折旧90,364,061.35-165,217,688.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧90,364,061.35-165,217,688.9-
  无形资产摊销1,714,467.91-4,056,197.5-
  长期待摊费用摊销--365,134.06-
  处置固定资产、无形资产和其他长期资产的损失301.29--32,658,970.19-
  固定资产报废损失252,583.83-18,716,602.23-
  公允价值变动损失-517,978.09--223,160.88-
  财务费用10,509,617.45-22,260,322.64-
  投资损失-2,781,448.73--474,530.57-
  递延所得税-2,529,999.18--1,798,324.35-
  其中:递延所得税资产减少-93,125.34--1,447,494.38-
    递延所得税负债增加-2,436,873.84--350,829.97-
  存货的减少-63,634,653.56--83,813,975.95-
  经营性应收项目的减少-163,647,701.13--60,748,017.21-
  经营性应付项目的增加22,740,142.65--22,653,984.48-
  其他3,290,759.25-4,441,499.15-
  现金的期末余额337,698,825.19-515,590,324.3-
  减:现金的期初余额515,590,324.3-739,880,874.33-
  现金及现金等价物的净增加额-177,891,499.11--224,290,550.03-
公告日期2026-08-212026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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