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新华网

(603888)

  

流通市值:137.09亿  总市值:137.09亿
流通股本:7.42亿   总股本:7.42亿

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823,361,705.79455,199,534.392,485,185,689.151,459,140,432.06
  收到的税费返还-6,535.7222,304,834.822,249,847.28
  收到其他与经营活动有关的现金25,755,235.228,174,095.4677,372,072.2927,706,600.02
  经营活动现金流入小计849,116,941.01463,380,165.572,584,862,596.241,509,096,879.36
  购买商品、接受劳务支付的现金478,992,673.73289,610,259.071,081,089,661.63767,506,007.74
  支付给职工以及为职工支付的现金366,305,572.43196,744,800.67678,189,357.91481,855,013.83
  支付的各项税费59,194,272.6641,845,235.02120,077,537.6785,985,833.05
  支付其他与经营活动有关的现金50,741,528.330,998,440.23140,463,711.58108,204,778.43
  经营活动现金流出小计955,234,047.12559,198,734.992,019,820,268.791,443,551,633.05
  经营活动产生的现金流量净额-106,117,106.11-95,818,569.42565,042,327.4565,545,246.31
二、投资活动产生的现金流量:
  收回投资收到的现金33,008,196.84-6,544,800-
  取得投资收益收到的现金4,705,459.691,909,606.7911,305,075.310,978,014.01
  处置固定资产、无形资产和其他长期资产收回的现金净额249,878.28-249,434.166,400
  收到的其他与投资活动有关的现金925,000,000925,000,000340,000,000340,000,000
  投资活动现金流入小计962,963,534.81926,909,606.79358,099,309.46350,984,414.01
  购建固定资产、无形资产和其他长期资产支付的现金12,706,638.758,592,366.3858,262,074.0927,430,553.73
  投资支付的现金31,800,975.85-154,942,000144,942,000
  支付其他与投资活动有关的现金624,000,000915,000,000925,000,000540,000,000
  投资活动现金流出小计668,507,614.6923,592,366.381,138,204,074.09712,372,553.73
  投资活动产生的现金流量净额294,455,920.213,317,240.41-780,104,764.63-361,388,139.72
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30,697,803.32-7,758,761.684,507,514.44
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计30,697,803.32-7,758,761.684,507,514.44
  分配股利、利润或偿付利息支付的现金--106,584,392.9670,587,992.96
  支付其他与筹资活动有关的现金6,721,533.52,858,437.34137,887,675.45127,331,301.81
  筹资活动现金流出小计6,721,533.52,858,437.34244,472,068.41197,919,294.77
  筹资活动产生的现金流量净额23,976,269.82-2,858,437.34-236,713,306.73-193,411,780.33
四、汇率变动对现金及现金等价物的影响-1,305,970.35-681,808.93-42,405.46346,553.1
五、现金及现金等价物净增加额211,009,113.57-96,041,575.28-451,818,149.37-488,908,120.64
  加:期初现金及现金等价物余额1,562,696,835.461,562,696,835.462,014,514,984.832,014,514,984.83
  期末现金及现金等价物余额1,773,705,949.031,466,655,260.181,562,696,835.461,525,606,864.19
补充资料:
  净利润145,568,564.15-329,221,880.72-
  资产减值准备-178,040.54-2,862,677.07-
  固定资产和投资性房地产折旧16,921,173.67-48,371,230.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,921,173.67-48,371,230.53-
  无形资产摊销8,313,504.52-14,337,266.5-
  长期待摊费用摊销1,997,207.44-2,835,899.1-
  处置固定资产、无形资产和其他长期资产的损失---26,272.24-
  固定资产报废损失45,893.34-13,396,577.39-
  公允价值变动损失2,306,115.24-10,698,364.65-
  财务费用-2,674,549.22--4,963,594.12-
  投资损失11,904,201.95-688,736.92-
  递延所得税676,458.31--1,334,096.82-
  其中:递延所得税资产减少-170,951.96--1,684,189.7-
    递延所得税负债增加847,410.27-350,092.88-
  存货的减少25,312,398.62--21,192,258.74-
  经营性应收项目的减少43,516,190.48-109,555,880.13-
  经营性应付项目的增加-381,645,000.08--42,872,635.33-
  不涉及现金收支的投资和筹资活动金额其他项目11,034,609.53-66,303,359.88-
  现金的期末余额1,773,705,949.03-1,562,696,835.46-
  减:现金的期初余额1,562,696,835.46-2,014,514,984.83-
  现金及现金等价物的净增加额211,009,113.57--451,818,149.37-
公告日期2026-08-262026-04-292026-04-242025-10-28
审计意见(境内)标准无保留意见
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