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盈新发展

(000620)

  

流通市值:145.29亿  总市值:182.61亿
流通股本:46.72亿   总股本:58.72亿

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1,181,926,764.32456,419,598.661,801,365,782.971,294,702,921.61
  收到的税费返还2,723,426.21169,685.8551,223,205.7742,808,667.27
  收到其他与经营活动有关的现金83,172,566.7454,330,077.74227,105,527.79179,867,083.68
  经营活动现金流入小计1,267,822,757.27510,919,362.252,079,694,516.531,517,378,672.56
  购买商品、接受劳务支付的现金881,658,516.29357,324,511.911,074,111,346.61800,722,172.83
  支付给职工以及为职工支付的现金175,140,560.44100,062,872.72364,152,311.23280,303,569.83
  支付的各项税费82,900,741.9742,059,765.24123,525,636.1290,376,420.58
  支付其他与经营活动有关的现金108,274,015.25131,550,494.39271,685,816.1196,855,554
  经营活动现金流出小计1,247,973,833.95630,997,644.261,833,475,110.061,368,257,717.24
  经营活动产生的现金流量净额19,848,923.32-120,078,282.01246,219,406.47149,120,955.32
二、投资活动产生的现金流量:
  收回投资收到的现金526,443.12,494,539.2238,218,971.57209,939.85
  取得投资收益收到的现金928,368.07145,588.4373,089.45716,120.4
  处置固定资产、无形资产和其他长期资产收回的现金净额7,101,258.1611,592.66628,338.57232,117
  处置子公司及其他营业单位收到的现金净额--65,366,341.6665,366,341.66
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计8,556,069.332,651,720.28104,586,741.2566,524,518.91
  购建固定资产、无形资产和其他长期资产支付的现金27,384,196.53,197,369.867,923,782.435,464,657.81
  投资支付的现金54,772,447.54187,267,956.8589,587,712.2858,207,712.28
  取得子公司及其他营业单位支付的现金127,763,279.25---
  支付其他与投资活动有关的现金139,435,845.57---
  投资活动现金流出小计349,355,768.86190,465,326.7197,511,494.7163,672,370.09
  投资活动产生的现金流量净额-340,799,699.53-187,813,606.437,075,246.542,852,148.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金119,641,977.33-200,000-
  其中:子公司吸收少数股东投资收到的现金--200,000-
  取得借款收到的现金126,446,0001,850,00020,000,000940,000
  收到其他与筹资活动有关的现金--67,660,631.3646,743,529.88
  筹资活动现金流入小计246,087,977.331,850,00087,860,631.3647,683,529.88
  偿还债务支付的现金133,235,306.989,679,428.67130,064,057.13100,977,276.48
  分配股利、利润或偿付利息支付的现金149,640,895.57928,722.569,520,503.0247,093,257.54
  其中:子公司支付给少数股东的股利、利润5,269,300-1,537,475.054,761,130
  支付其他与筹资活动有关的现金2,486,288.761,243,144.383,341,628.01-
  筹资活动现金流出小计285,362,491.3111,851,295.55202,926,188.16148,070,534.02
  筹资活动产生的现金流量净额-39,274,513.98-10,001,295.55-115,065,556.8-100,387,004.14
四、汇率变动对现金及现金等价物的影响25,074,121.6511,530,484.29-22,192,337.567,458,668.12
五、现金及现金等价物净增加额-335,151,168.54-306,362,699.7116,036,758.6559,044,768.12
  加:期初现金及现金等价物余额577,496,852.16577,496,852.16461,460,093.51461,460,093.51
  期末现金及现金等价物余额242,345,683.62271,134,152.46577,496,852.16520,504,861.63
补充资料:
  净利润64,190,288.76--1,246,560,748.13-
  资产减值准备2,413,107.06-892,491,018.11-
  固定资产和投资性房地产折旧73,155,954.71-151,427,330.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,155,954.71-151,427,330.21-
  无形资产摊销12,465,619.64-25,136,264.4-
  长期待摊费用摊销4,396,931.1-7,918,081.29-
  处置固定资产、无形资产和其他长期资产的损失-137,507.55--1,122,606.05-
  固定资产报废损失2,392,645.46-2,613,841.18-
  公允价值变动损失90,146,410.46--4,021,495.54-
  财务费用42,680,442.09-106,970,654.54-
  投资损失-388,240,939.94--9,584,896.22-
  递延所得税18,011,727.65-73,877,742.13-
  其中:递延所得税资产减少18,011,727.65-73,877,742.13-
  存货的减少299,978,222.7-390,692,903.98-
  经营性应收项目的减少89,912,962.96-104,596,730.91-
  经营性应付项目的增加-295,908,155.58--249,879,390.09-
  融资租入固定资产--59,071,768.88-
  现金的期末余额242,345,683.62-577,496,852.16-
  减:现金的期初余额577,496,852.16-461,460,093.51-
  现金及现金等价物的净增加额-335,151,168.54-116,036,758.65-
公告日期2026-08-222026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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