当前位置:首页 - 行情中心 - 新华网(603888) - 财务分析 - 现金流量表

新华网

(603888)

  

流通市值:134.48亿  总市值:134.48亿
流通股本:6.75亿   总股本:6.75亿

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1,459,140,432.06895,007,309.05485,481,742.072,226,207,728.03
  收到的税费返还22,249,847.281,000,497.15--
  收到其他与经营活动有关的现金27,706,600.0226,031,364.779,287,792.0451,920,098.22
  经营活动现金流入小计1,509,096,879.36922,039,170.97494,769,534.112,278,127,826.25
  购买商品、接受劳务支付的现金767,506,007.74516,057,893.34320,151,826.85911,529,217.11
  支付给职工以及为职工支付的现金481,855,013.83350,655,860.63192,603,398634,265,886.26
  支付的各项税费85,985,833.0563,553,944.2248,358,015.81139,515,134.89
  支付其他与经营活动有关的现金108,204,778.4346,701,734.1426,201,210.65131,760,429.13
  经营活动现金流出小计1,443,551,633.05976,969,432.33587,314,451.311,817,070,667.39
  经营活动产生的现金流量净额65,545,246.31-54,930,261.36-92,544,917.2461,057,158.86
二、投资活动产生的现金流量:
  收回投资收到的现金---10,043,707.46
  取得投资收益收到的现金10,978,014.016,437,0265,183,082.2817,907,378.4
  处置固定资产、无形资产和其他长期资产收回的现金净额6,4005,05013,358.2172,010
  收到的其他与投资活动有关的现金340,000,000340,000,000340,015,260.27228,636,975.72
  投资活动现金流入小计350,984,414.01346,442,076345,211,700.76256,660,071.58
  购建固定资产、无形资产和其他长期资产支付的现金27,430,553.737,409,128.63,449,232.931,023,503,470.04
  投资支付的现金144,942,000114,942,0006,000,000123,294,000
  支付其他与投资活动有关的现金540,000,000410,000,000500,000,000340,000,000
  投资活动现金流出小计712,372,553.73532,351,128.6509,449,232.931,486,797,470.04
  投资活动产生的现金流量净额-361,388,139.72-185,909,052.6-164,237,532.17-1,230,137,398.46
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金4,507,514.442,998,558.99699,5009,094,459.58
  筹资活动现金流入小计4,507,514.442,998,558.99699,5009,094,459.58
  分配股利、利润或偿付利息支付的现金70,587,992.96--165,362,594.96
  支付其他与筹资活动有关的现金127,331,301.8198,809,799.6330,931,062.94124,250,132.42
  筹资活动现金流出小计197,919,294.7798,809,799.6330,931,062.94289,612,727.38
  筹资活动产生的现金流量净额-193,411,780.33-95,811,240.64-30,231,562.94-280,518,267.8
四、汇率变动对现金及现金等价物的影响346,553.1429,945.45137,006.24-109,492.06
五、现金及现金等价物净增加额-488,908,120.64-336,220,609.15-286,877,006.07-1,049,707,999.46
  加:期初现金及现金等价物余额2,014,514,984.832,014,514,984.832,014,514,984.833,064,222,984.29
  期末现金及现金等价物余额1,525,606,864.191,678,294,375.681,727,637,978.762,014,514,984.83
补充资料:
  净利润-154,061,228.15-233,926,947.96
  资产减值准备-76,045.16--1,517,550.32
  固定资产和投资性房地产折旧-24,872,669.37-46,557,242.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,872,669.37-46,557,242.09
  无形资产摊销-7,047,405.58-10,992,740.78
  长期待摊费用摊销-621,951.54-1,575,720.04
  处置固定资产、无形资产和其他长期资产的损失---513,605.78
  固定资产报废损失-8,889.18-11,019.49
  公允价值变动损失-86,030.8--3,269,042.18
  财务费用--2,069,655.94--4,514,032.14
  投资损失-11,365,898.54-4,011,347.78
  递延所得税--280,567.91-125,784,515.13
  其中:递延所得税资产减少--289,742.13-126,368,966.76
    递延所得税负债增加-9,174.22--584,451.63
  存货的减少-4,242,498.24-2,954,680.68
  经营性应收项目的减少-60,564,423.45--73,238,830.27
  经营性应付项目的增加--344,512,079.62-10,793,412.2
  现金的期末余额-1,678,294,375.68-2,014,514,984.83
  减:现金的期初余额-2,014,514,984.83-3,064,222,984.29
  现金及现金等价物的净增加额--336,220,609.15--1,049,707,999.46
公告日期2025-10-282025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
TOP↑