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新化股份

(603867)

  

流通市值:51.38亿  总市值:51.83亿
流通股本:2.03亿   总股本:2.05亿

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2,213,420,385.041,519,006,111.08734,954,136.072,784,500,027.34
  收到的税费返还50,770,637.8836,644,513.7718,514,828.7392,645,603.05
  收到其他与经营活动有关的现金50,416,454.1528,537,246.9913,244,793.9141,820,989.01
  经营活动现金流入小计2,314,607,477.071,584,187,871.84766,713,758.712,918,966,619.4
  购买商品、接受劳务支付的现金1,831,815,201.81,272,801,165.08726,604,328.742,186,926,978.29
  支付给职工以及为职工支付的现金167,409,766.77120,775,581.3872,784,221.17207,163,180.71
  支付的各项税费81,327,336.8466,423,591.8126,571,189.5194,934,394.48
  支付其他与经营活动有关的现金76,562,223.7461,115,463.178,333,837.14118,666,621.71
  经营活动现金流出小计2,157,114,529.151,521,115,801.44834,293,576.562,607,691,175.19
  经营活动产生的现金流量净额157,492,947.9263,072,070.4-67,579,817.85311,275,444.21
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额445,000445,000-570,612.61
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计445,000445,000-570,612.61
  购建固定资产、无形资产和其他长期资产支付的现金275,359,098.87156,411,642.46103,632,595.35224,686,437.82
  投资支付的现金6,165,4006,165,400-38,000,000
  投资活动现金流出小计281,524,498.87162,577,042.46103,632,595.35262,686,437.82
  投资活动产生的现金流量净额-281,079,498.87-162,132,042.46-103,632,595.35-262,115,825.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金---53,104,800
  其中:子公司吸收少数股东投资收到的现金---53,104,800
  取得借款收到的现金152,593,836.5194,684,267.617,000,000116,229,118.57
  收到其他与筹资活动有关的现金---9,505,000
  筹资活动现金流入小计152,593,836.5194,684,267.617,000,000178,838,918.57
  偿还债务支付的现金88,733,808.2660,730,808.26-50,537,656.84
  分配股利、利润或偿付利息支付的现金91,493,504.4389,840,274.081,531,919.97117,963,364.7
  支付其他与筹资活动有关的现金156,361.36--60,491,375.69
  筹资活动现金流出小计180,383,674.05150,571,082.341,531,919.97228,992,397.23
  筹资活动产生的现金流量净额-27,789,837.54-55,886,814.7415,468,080.03-50,153,478.66
四、汇率变动对现金及现金等价物的影响2,404,026.562,303,212.971,905,926.311,300,496.48
五、现金及现金等价物净增加额-148,972,361.93-152,643,573.83-153,838,406.8710,306,636.82
  加:期初现金及现金等价物余额739,880,874.33739,880,874.33739,880,874.33729,574,237.51
  期末现金及现金等价物余额590,908,512.4587,237,300.5586,042,467.46739,880,874.33
补充资料:
  净利润-171,901,632.71-274,878,688.08
  资产减值准备-1,421,209.85-8,348,693.16
  固定资产和投资性房地产折旧-72,814,816.58-125,513,775.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,814,816.58-125,513,775.45
  无形资产摊销-1,103,827.04-4,193,567.49
  长期待摊费用摊销-78,243-102,828.08
  处置固定资产、无形资产和其他长期资产的损失-581,061.54--201,746.58
  固定资产报废损失-234,231.61-826,300.03
  财务费用-8,855,040.74-15,001,069.48
  投资损失-1,539,676.23-1,842,699.25
  递延所得税-1,181,905.02--14,764,328.71
  其中:递延所得税资产减少--221,277.36-4,848,925.33
    递延所得税负债增加-1,403,182.38--19,613,254.04
  存货的减少--42,468,666.93--42,542,980.75
  经营性应收项目的减少--74,006,375.06--238,851,782.79
  经营性应付项目的增加--78,786,922.24-162,339,275.24
  其他--566,803.12-3,196,975.7
  现金的期末余额-587,237,300.5-739,880,874.33
  减:现金的期初余额-739,880,874.33-729,574,237.51
  现金及现金等价物的净增加额--152,643,573.83-10,306,636.82
公告日期2025-10-282025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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