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新兴铸管

(000778)

  

流通市值:142.89亿  总市值:145.45亿
流通股本:38.93亿   总股本:39.63亿

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23,309,029,108.859,644,120,270.4441,811,292,163.1129,792,180,099.76
  收到的税费返还23,541,153.372,167,094.9290,825,516.2486,783,194.07
  收到其他与经营活动有关的现金870,167,195.23541,678,896.431,833,602,368.25525,914,084.47
  经营活动现金流入小计24,202,737,457.4510,187,966,261.7943,735,720,047.630,404,877,378.3
  购买商品、接受劳务支付的现金21,406,956,112.9610,152,655,607.6535,972,913,693.4926,293,469,162.08
  支付给职工以及为职工支付的现金1,155,314,727.15590,859,233.932,232,223,876.571,673,359,044.86
  支付的各项税费716,663,666.89307,847,339.911,223,619,317.45898,845,139.29
  支付其他与经营活动有关的现金366,490,119.54391,288,763.4779,046,012.88802,715,833.25
  经营活动现金流出小计23,645,424,626.5411,442,650,944.8940,207,802,900.3929,668,389,179.48
  经营活动产生的现金流量净额557,312,830.91-1,254,684,683.13,527,917,147.21736,488,198.82
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000-21,202,671.7721,202,671.77
  取得投资收益收到的现金124,466,680138,966,68058,577,971.3757,971,014.85
  处置固定资产、无形资产和其他长期资产收回的现金净额-051,178,239.2530,985,368.25
  处置子公司及其他营业单位收到的现金净额44,251,620---
  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188,718,300183,218,300130,958,882.39110,159,054.87
  购建固定资产、无形资产和其他长期资产支付的现金517,224,069.91277,408,060.21,103,814,247.9957,303,055.83
  投资支付的现金70,000,00069,885,762.25--
  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587,224,069.91347,293,822.452,119,373,188.57957,303,055.83
  投资活动产生的现金流量净额-398,505,769.91-164,075,522.45-1,988,414,306.18-847,144,000.96
三、筹资活动产生的现金流量:
  取得借款收到的现金1,743,169,130.03685,000,0006,978,364,699.615,999,929,245.87
  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1,743,169,130.03685,000,0006,978,364,699.615,999,929,245.87
  偿还债务支付的现金3,191,443,305.67804,443,885.29,519,489,368.367,303,607,498.16
  分配股利、利润或偿付利息支付的现金119,054,080.8981,315,537.3422,024,854.72371,920,152.99
  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1,509,849.4811,510.8633,547,224.1915,942,575.08
  筹资活动现金流出小计3,312,007,236.04885,770,933.369,975,061,447.277,691,470,226.23
  筹资活动产生的现金流量净额-1,568,838,106.01-200,770,933.36-2,996,696,747.66-1,691,540,980.36
四、汇率变动对现金及现金等价物的影响-14,809,900.61-11,349,167.87377,077.067,203,263.95
五、现金及现金等价物净增加额-1,424,840,945.62-1,630,880,306.78-1,456,816,829.57-1,794,993,518.55
  加:期初现金及现金等价物余额6,380,597,935.56,152,900,998.027,837,414,765.077,837,414,765.07
  期末现金及现金等价物余额4,955,756,989.884,522,020,691.246,380,597,935.56,042,421,246.52
补充资料:
  净利润397,948,716.83-1,013,543,797.63-
  资产减值准备10,292,886.2-30,073,909.72-
  固定资产和投资性房地产折旧881,939,375.51-1,577,716,880.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧881,939,375.51-1,577,716,880.4-
  无形资产摊销29,162,304.09-45,725,990.41-
  长期待摊费用摊销295,758.07-1,475,829.91-
  处置固定资产、无形资产和其他长期资产的损失-24,720,176.3--54,987,374.75-
  固定资产报废损失-472,561.39-3,477,628.91-
  公允价值变动损失---271,344.48-
  财务费用158,073,390.43-330,278,047.6-
  投资损失-71,074,379.83--114,336,245.93-
  递延所得税1,454,307.62--11,522,390.42-
  其中:递延所得税资产减少1,773,572.12--12,180,043.46-
    递延所得税负债增加-319,264.5-657,653.04-
  存货的减少226,449,043.85--167,096,212.73-
  经营性应收项目的减少-980,123,615.84-1,289,389,424.87-
  经营性应付项目的增加-52,019,684.72--475,745,889.02-
  现金的期末余额4,955,756,989.88-6,380,597,935.5-
  减:现金的期初余额6,380,597,935.5-7,837,414,765.07-
  现金及现金等价物的净增加额-1,424,840,945.62--1,456,816,829.57-
公告日期2026-08-252026-04-282026-04-102025-10-28
审计意见(境内)标准无保留意见
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