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新澳股份

(603889)

  

流通市值:55.27亿  总市值:56.01亿
流通股本:7.21亿   总股本:7.30亿

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3,598,002,269.562,223,255,425.86944,429,464.224,734,307,494.05
  收到的税费返还123,153,854109,331,337.8969,264,305.71108,762,845.92
  收到其他与经营活动有关的现金43,321,975.2923,759,711.016,992,272.18101,149,391.71
  经营活动现金流入小计3,764,478,098.852,356,346,474.761,020,686,042.114,944,219,731.68
  购买商品、接受劳务支付的现金2,793,373,918.381,853,577,233.18885,406,998.763,684,420,987.17
  支付给职工以及为职工支付的现金454,946,597.25345,885,282.43213,140,221.47559,405,729.1
  支付的各项税费167,169,130.199,377,236.4141,571,767.83205,190,521.91
  支付其他与经营活动有关的现金105,137,370.7968,096,593.4223,428,976.85125,386,766.3
  经营活动现金流出小计3,520,627,016.522,366,936,345.441,163,547,964.914,574,404,004.48
  经营活动产生的现金流量净额243,851,082.33-10,589,870.68-142,861,922.8369,815,727.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金---310,653.75
  处置固定资产、无形资产和其他长期资产收回的现金净额1,005,081.07724,227.55275,00018,007,562.65
  收到的其他与投资活动有关的现金124,030,495.83124,030,495.8312,096,300111,540,355.64
  投资活动现金流入小计125,035,576.9124,754,723.3812,371,300129,858,572.04
  购建固定资产、无形资产和其他长期资产支付的现金210,345,415.71156,681,068.21103,945,021.18755,228,650.19
  支付其他与投资活动有关的现金140,193,954.86140,193,954.8650,000,00051,441,999.98
  投资活动现金流出小计350,539,370.57296,875,023.07153,945,021.18806,670,650.17
  投资活动产生的现金流量净额-225,503,793.67-172,120,299.69-141,573,721.18-676,812,078.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金182,109,960182,109,960--
  其中:子公司吸收少数股东投资收到的现金182,109,960182,109,960--
  取得借款收到的现金1,490,635,296.641,288,690,238.48587,771,200.711,503,082,475.33
  收到其他与筹资活动有关的现金24,473,17524,473,175--
  筹资活动现金流入小计1,697,218,431.641,495,273,373.48587,771,200.711,503,082,475.33
  偿还债务支付的现金951,543,184.07716,859,205.02205,665,0001,359,011,850.34
  分配股利、利润或偿付利息支付的现金262,411,604.23246,742,340.5912,490,633.25266,168,217.36
  其中:子公司支付给少数股东的股利、利润2,386,212.242,386,212.24-2,386,212.24
  支付其他与筹资活动有关的现金33,755,076.5933,573,576.5932,380,259.7725,769,964.49
  筹资活动现金流出小计1,247,709,864.89997,175,122.2250,535,893.021,650,950,032.19
  筹资活动产生的现金流量净额449,508,566.75498,098,251.28337,235,307.69-147,867,556.86
四、汇率变动对现金及现金等价物的影响18,477,040.1836,532,510.593,150,592.17-17,700,090.32
五、现金及现金等价物净增加额486,332,895.59351,920,591.555,950,255.88-472,563,998.11
  加:期初现金及现金等价物余额500,512,541.07500,512,541.07500,512,541.07973,076,539.18
  期末现金及现金等价物余额986,845,436.66852,433,132.57556,462,796.95500,512,541.07
补充资料:
  净利润-286,649,868.71-452,173,057.49
  资产减值准备-4,718,905.28-10,744,183.61
  固定资产和投资性房地产折旧-106,026,821.39-178,219,350.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,026,821.39-178,219,350.28
  无形资产摊销-2,667,707.83-4,632,038.32
  长期待摊费用摊销-430,138.37-782,102.12
  处置固定资产、无形资产和其他长期资产的损失-46,234.98--799,274.24
  固定资产报废损失-272,572.35-274,312.78
  公允价值变动损失-0--1,003,328.87
  财务费用-14,560,790.52-52,334,438.5
  投资损失-281,231.25--2,823,841.68
  递延所得税--893,758.38--964,080.37
  其中:递延所得税资产减少--893,758.38--964,080.37
  存货的减少--203,406,860.52--144,779,295.07
  经营性应收项目的减少--363,172,382.96--35,731,314.75
  经营性应付项目的增加-120,619,854.16--164,265,300.05
  其他-4,599,558.94-18,596,510.77
  现金的期末余额-852,433,132.57-500,512,541.07
  减:现金的期初余额-500,512,541.07-973,076,539.18
  现金及现金等价物的净增加额-351,920,591.5--472,563,998.11
公告日期2025-10-282025-08-232025-04-262025-04-18
审计意见(境内)标准无保留意见
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