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新希望

(000876)

  

流通市值:395.55亿  总市值:395.79亿
流通股本:45.00亿   总股本:45.03亿

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26,737,452,825.45107,703,820,52879,728,625,070.8551,213,911,834.27
  收到的税费返还7,779,339.8726,087,776.517,175,806.1610,742,130.39
  收到其他与经营活动有关的现金477,300,676.532,002,686,648.54588,718,533.13549,265,431.09
  经营活动现金流入小计27,222,532,841.85109,732,594,953.0480,334,519,410.1451,773,919,395.75
  购买商品、接受劳务支付的现金24,258,506,883.9190,560,916,123.6666,468,702,127.1842,452,332,816.54
  支付给职工以及为职工支付的现金1,669,272,155.585,944,575,875.14,390,749,542.332,929,323,236.11
  支付的各项税费268,554,841.34829,112,716.4499,492,995.73341,866,312.92
  支付其他与经营活动有关的现金587,881,042.843,020,049,395.661,140,217,840.73896,909,820.59
  经营活动现金流出小计26,784,214,923.67100,354,654,110.8272,499,162,505.9746,620,432,186.16
  经营活动产生的现金流量净额438,317,918.189,377,940,842.227,835,356,904.175,153,487,209.59
二、投资活动产生的现金流量:
  收回投资收到的现金2,977,546.09322,159,573.815,576,373.815,576,373.81
  取得投资收益收到的现金22,163,926.47407,699,692.59407,491,692.645,482,874.93
  处置固定资产、无形资产和其他长期资产收回的现金净额30,254,860.39211,276,512.9101,917,349.4781,864,580.73
  处置子公司及其他营业单位收到的现金净额-144,590,044.8957,242,046.5220,771,908.31
  收到的其他与投资活动有关的现金22,406,376.5986,349,931.968,299,519.3951,335,604.7
  投资活动现金流入小计77,802,709.541,172,075,756.09640,526,981.79205,031,342.48
  购建固定资产、无形资产和其他长期资产支付的现金554,694,386.762,131,718,034.431,343,800,405.6818,557,818.64
  投资支付的现金22,756.51500,487,468.27500,463,716.5500,341,901.5
  取得子公司及其他营业单位支付的现金325,0008,241,961.396,016,447.03-
  支付其他与投资活动有关的现金24,590,692.182,469,048.37101,291,381.9556,246,206.57
  投资活动现金流出小计579,632,835.372,722,916,512.461,951,571,951.081,375,145,926.71
  投资活动产生的现金流量净额-501,830,125.83-1,550,840,756.37-1,311,044,969.29-1,170,114,584.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金801,000,0003,731,892,500406,750,0006,750,000
  其中:子公司吸收少数股东投资收到的现金1,000,0003,131,892,5006,750,0006,750,000
  取得借款收到的现金13,067,335,639.746,449,092,979.4431,552,915,261.1620,934,260,522.31
  收到其他与筹资活动有关的现金240,500448,661,275.5324,711,504.48-
  筹资活动现金流入小计13,868,576,139.750,629,646,754.9731,984,376,765.6420,941,010,522.31
  偿还债务支付的现金13,213,905,442.9551,893,759,308.0235,265,851,153.8223,724,703,233.52
  分配股利、利润或偿付利息支付的现金439,225,526.842,238,263,779.441,683,556,692.931,100,864,288.87
  其中:子公司支付给少数股东的股利、利润116,210,570.66487,028,631.31518,159,277.43302,058,970.52
  支付其他与筹资活动有关的现金258,561,257.544,756,819,217.282,717,739,109.621,576,999,678.45
  筹资活动现金流出小计13,911,692,227.3358,888,842,304.7439,667,146,956.3726,402,567,200.84
  筹资活动产生的现金流量净额-43,116,087.63-8,259,195,549.77-7,682,770,190.73-5,461,556,678.53
四、汇率变动对现金及现金等价物的影响-40,987,991.03-42,069,405.49-25,066,567.79-17,800,109.69
五、现金及现金等价物净增加额-147,616,286.31-474,164,869.41-1,183,524,823.64-1,495,984,162.86
  加:期初现金及现金等价物余额6,796,440,537.477,270,605,406.887,270,605,406.887,270,605,406.88
  期末现金及现金等价物余额6,648,824,251.166,796,440,537.476,087,080,583.245,774,621,244.02
补充资料:
  净利润--1,754,244,999.4-898,891,845.24
  资产减值准备-939,557,416.95-45,744,857.72
  固定资产和投资性房地产折旧-3,384,897,642.93-1,649,552,662.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,384,897,642.93-1,649,552,662.88
  无形资产摊销-77,966,370.65-39,498,929.32
  长期待摊费用摊销-34,928,515.03-15,467,875.88
  处置固定资产、无形资产和其他长期资产的损失-293,227,412.48--31,070,154.2
  固定资产报废损失-197,629,051.32-65,843,094.88
  公允价值变动损失--15,213,233.76--5,844,102.78
  财务费用-2,078,898,415.13-1,023,806,303.53
  投资损失--944,442,979.76--814,186,697.55
  递延所得税-119,896,673.91-73,504,271.03
  其中:递延所得税资产减少-188,962,081.56-74,415,346.18
    递延所得税负债增加--69,065,407.65--911,075.15
  存货的减少-353,188,827.28-501,231,640.88
  经营性应收项目的减少--497,454,190.7--939,315,147.65
  经营性应付项目的增加-4,742,362,547.83-2,437,089,723.89
  现金的期末余额-6,796,440,537.47-5,774,621,244.02
  减:现金的期初余额-7,270,605,406.88-7,270,605,406.88
  现金及现金等价物的净增加额--474,164,869.41--1,495,984,162.86
公告日期2026-04-302026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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