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新兴铸管

(000778)

  

流通市值:180.27亿  总市值:183.50亿
流通股本:38.94亿   总股本:39.63亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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9,644,120,270.4441,811,292,163.1129,792,180,099.7619,494,708,386.76
  收到的税费返还2,167,094.9290,825,516.2486,783,194.0777,838,464.29
  收到其他与经营活动有关的现金541,678,896.431,833,602,368.25525,914,084.47301,276,353.23
  经营活动现金流入小计10,187,966,261.7943,735,720,047.630,404,877,378.319,873,823,204.28
  购买商品、接受劳务支付的现金10,152,655,607.6535,972,913,693.4926,293,469,162.0816,789,220,631.87
  支付给职工以及为职工支付的现金590,859,233.932,232,223,876.571,673,359,044.861,087,212,112.94
  支付的各项税费307,847,339.911,223,619,317.45898,845,139.29559,818,691.59
  支付其他与经营活动有关的现金391,288,763.4779,046,012.88802,715,833.25402,622,087.08
  经营活动现金流出小计11,442,650,944.8940,207,802,900.3929,668,389,179.4818,838,873,523.48
  经营活动产生的现金流量净额-1,254,684,683.13,527,917,147.21736,488,198.821,034,949,680.8
二、投资活动产生的现金流量:
  收回投资收到的现金-21,202,671.7721,202,671.7720,000,000
  取得投资收益收到的现金138,966,68058,577,971.3757,971,014.8551,571,440
  处置固定资产、无形资产和其他长期资产收回的现金净额051,178,239.2530,985,368.2519,977,368.25
  收到的其他与投资活动有关的现金44,251,620---
  投资活动现金流入小计183,218,300130,958,882.39110,159,054.8791,548,808.25
  购建固定资产、无形资产和其他长期资产支付的现金277,408,060.21,103,814,247.9957,303,055.83674,369,821.53
  投资支付的现金69,885,762.25---
  取得子公司及其他营业单位支付的现金-1,015,558,940.67--
  投资活动现金流出小计347,293,822.452,119,373,188.57957,303,055.83674,369,821.53
  投资活动产生的现金流量净额-164,075,522.45-1,988,414,306.18-847,144,000.96-582,821,013.28
三、筹资活动产生的现金流量:
  取得借款收到的现金685,000,0006,978,364,699.615,999,929,245.875,497,123,019.03
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计685,000,0006,978,364,699.615,999,929,245.875,497,123,019.03
  偿还债务支付的现金804,443,885.29,519,489,368.367,303,607,498.164,679,089,131.02
  分配股利、利润或偿付利息支付的现金81,315,537.3422,024,854.72371,920,152.99175,816,818.68
  其中:子公司支付给少数股东的股利、利润-23,475,180.4--
  支付其他与筹资活动有关的现金11,510.8633,547,224.1915,942,575.08-
  筹资活动现金流出小计885,770,933.369,975,061,447.277,691,470,226.234,854,905,949.7
  筹资活动产生的现金流量净额-200,770,933.36-2,996,696,747.66-1,691,540,980.36642,217,069.33
四、汇率变动对现金及现金等价物的影响-11,349,167.87377,077.067,203,263.9511,056,112.47
五、现金及现金等价物净增加额-1,630,880,306.78-1,456,816,829.57-1,794,993,518.551,105,401,849.32
  加:期初现金及现金等价物余额6,152,900,998.027,837,414,765.077,837,414,765.077,837,414,765.07
  期末现金及现金等价物余额4,522,020,691.246,380,597,935.56,042,421,246.528,942,816,614.39
补充资料:
  净利润-1,013,543,797.63-439,108,266.75
  资产减值准备-30,073,909.72--1,742,916.19
  固定资产和投资性房地产折旧-1,577,716,880.4-777,476,725.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,577,716,880.4-777,476,725.38
  无形资产摊销-45,725,990.41-21,933,703.55
  长期待摊费用摊销-1,475,829.91-1,315,250.73
  处置固定资产、无形资产和其他长期资产的损失--54,987,374.75-2,440,924.59
  固定资产报废损失-3,477,628.91-1,613,239.22
  公允价值变动损失--271,344.48--271,344.48
  财务费用-330,278,047.6-130,635,496.95
  投资损失--114,336,245.93--43,583,669.27
  递延所得税--11,522,390.42--890,099.08
  其中:递延所得税资产减少--12,180,043.46--2,910,468.11
    递延所得税负债增加-657,653.04-2,020,369.03
  存货的减少--167,096,212.73--253,847,558.52
  经营性应收项目的减少-1,289,389,424.87--275,029,938.15
  经营性应付项目的增加--475,745,889.02-231,107,293.18
  现金的期末余额-6,380,597,935.5-8,942,816,614.39
  减:现金的期初余额-7,837,414,765.07-7,837,414,765.07
  现金及现金等价物的净增加额--1,456,816,829.57-1,105,401,849.32
公告日期2026-04-282026-04-102025-10-282025-08-26
审计意见(境内)标准无保留意见
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