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新兴铸管

(000778)

  

流通市值:161.20亿  总市值:164.08亿
流通股本:38.94亿   总股本:39.63亿

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29,792,180,099.7619,494,708,386.767,135,344,244.9738,223,936,923.33
  收到的税费返还86,783,194.0777,838,464.2956,513,499.42264,068,650.28
  收到其他与经营活动有关的现金525,914,084.47301,276,353.23149,968,804.16759,680,723.03
  经营活动现金流入小计30,404,877,378.319,873,823,204.287,341,826,548.5539,247,686,296.64
  购买商品、接受劳务支付的现金26,293,469,162.0816,789,220,631.878,756,262,982.1934,008,202,967.62
  支付给职工以及为职工支付的现金1,673,359,044.861,087,212,112.94547,104,410.242,184,850,840.44
  支付的各项税费898,845,139.29559,818,691.59277,849,519.121,272,320,993.12
  支付其他与经营活动有关的现金802,715,833.25402,622,087.08542,094,653.751,067,601,146.1
  经营活动现金流出小计29,668,389,179.4818,838,873,523.4810,123,311,565.338,532,975,947.28
  经营活动产生的现金流量净额736,488,198.821,034,949,680.8-2,781,485,016.75714,710,349.36
二、投资活动产生的现金流量:
  收回投资收到的现金21,202,671.7720,000,00020,000,000225,000,000
  取得投资收益收到的现金57,971,014.8551,571,440-216,625,500
  处置固定资产、无形资产和其他长期资产收回的现金净额30,985,368.2519,977,368.253,218216,673,488.5
  收到的其他与投资活动有关的现金---904,537.53
  投资活动现金流入小计110,159,054.8791,548,808.2520,003,218659,203,526.03
  购建固定资产、无形资产和其他长期资产支付的现金957,303,055.83674,369,821.53148,087,399.94954,752,178
  支付其他与投资活动有关的现金---19,479,925.85
  投资活动现金流出小计957,303,055.83674,369,821.53148,087,399.94974,232,103.85
  投资活动产生的现金流量净额-847,144,000.96-582,821,013.28-128,084,181.94-315,028,577.82
三、筹资活动产生的现金流量:
  取得借款收到的现金5,999,929,245.875,497,123,019.035,131,597,588.036,973,854,776.07
  筹资活动现金流入小计5,999,929,245.875,497,123,019.035,131,597,588.036,973,854,776.07
  偿还债务支付的现金7,303,607,498.164,679,089,131.022,800,850,0008,098,735,236.79
  分配股利、利润或偿付利息支付的现金371,920,152.99175,816,818.6877,009,491.52772,484,819.79
  其中:子公司支付给少数股东的股利、利润---84,402,321.3
  支付其他与筹资活动有关的现金15,942,575.08--29,882,601.04
  筹资活动现金流出小计7,691,470,226.234,854,905,949.72,877,859,491.528,901,102,657.62
  筹资活动产生的现金流量净额-1,691,540,980.36642,217,069.332,253,738,096.51-1,927,247,881.55
四、汇率变动对现金及现金等价物的影响7,203,263.9511,056,112.474,761,062.7911,583,704.93
五、现金及现金等价物净增加额-1,794,993,518.551,105,401,849.32-651,070,039.39-1,515,982,405.08
  加:期初现金及现金等价物余额7,837,414,765.077,837,414,765.077,946,201,283.39,353,397,170.15
  期末现金及现金等价物余额6,042,421,246.528,942,816,614.397,295,131,243.917,837,414,765.07
补充资料:
  净利润-439,108,266.75--28,782,419.4
  资产减值准备--1,742,916.19-377,327,648.91
  固定资产和投资性房地产折旧-777,476,725.38-1,678,710,932.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-777,476,725.38-1,678,710,932.71
  无形资产摊销-21,933,703.55-43,226,839.04
  长期待摊费用摊销-1,315,250.73-104,416.51
  处置固定资产、无形资产和其他长期资产的损失-2,440,924.59--441,100,726.6
  固定资产报废损失-1,613,239.22-1,490,515.33
  公允价值变动损失--271,344.48--
  财务费用-130,635,496.95-386,116,753.88
  投资损失--43,583,669.27--83,437,186.69
  递延所得税--890,099.08-868,785.93
  其中:递延所得税资产减少--2,910,468.11-1,060,883.32
    递延所得税负债增加-2,020,369.03--192,097.39
  存货的减少--253,847,558.52-369,152,369.85
  经营性应收项目的减少--275,029,938.15--909,406,922.75
  经营性应付项目的增加-231,107,293.18--725,902,941.93
  现金的期末余额-8,942,816,614.39-7,837,414,765.07
  减:现金的期初余额-7,837,414,765.07-9,353,397,170.15
  现金及现金等价物的净增加额-1,105,401,849.32--1,515,982,405.08
公告日期2025-10-282025-08-262025-04-292025-04-11
审计意见(境内)标准无保留意见
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