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新洋丰

(000902)

  

流通市值:178.85亿  总市值:196.37亿
流通股本:11.43亿   总股本:12.55亿

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12,975,084,718.738,544,420,392.264,640,909,645.4914,227,064,713.87
  收到的税费返还11,380,395.82-46,740.1414,038,970.93
  收到其他与经营活动有关的现金339,766,679.01238,719,206.69161,816,469.16404,528,205.36
  经营活动现金流入小计13,326,231,793.568,783,139,598.954,802,772,854.7914,645,631,890.16
  购买商品、接受劳务支付的现金10,153,354,251.346,595,358,853.873,069,069,091.9211,824,375,564.14
  支付给职工以及为职工支付的现金736,009,395.82550,143,521.67349,518,174.22909,037,056.76
  支付的各项税费372,813,204.66254,435,616.6176,799,547.71470,760,182.08
  支付其他与经营活动有关的现金841,017,413.16379,160,210.9265,138,904.89718,513,182.43
  经营活动现金流出小计12,103,194,264.987,779,098,203.053,760,525,718.7413,922,685,985.41
  经营活动产生的现金流量净额1,223,037,528.581,004,041,395.91,042,247,136.05722,945,904.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,902,667.959,318,153.594,173,631.5220,388,498.97
  处置固定资产、无形资产和其他长期资产收回的现金净额1,744,096.2875,860.0550695,666.87
  收到的其他与投资活动有关的现金5,831,456,447.113,791,475,456.281,670,020,140.634,855,917,924.2
  投资活动现金流入小计5,846,103,211.263,801,669,469.921,674,193,822.154,877,002,090.04
  购建固定资产、无形资产和其他长期资产支付的现金940,938,421.05594,177,197.72394,175,191.18957,981,901.66
  投资支付的现金22,360,00022,000,000--
  支付其他与投资活动有关的现金5,240,000,0002,790,000,0001,269,696,0004,587,474,296.2
  投资活动现金流出小计6,203,298,421.053,406,177,197.721,663,871,191.185,545,456,197.86
  投资活动产生的现金流量净额-357,195,209.79395,492,272.210,322,630.97-668,454,107.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,000,00040,000,00030,000,0004,949,358
  其中:子公司吸收少数股东投资收到的现金40,000,00040,000,00030,000,0004,949,358
  取得借款收到的现金179,600,000129,800,00062,500,000810,000,000
  筹资活动现金流入小计219,600,000169,800,00092,500,000814,949,358
  偿还债务支付的现金183,800,000149,000,00030,000,000448,000,000
  分配股利、利润或偿付利息支付的现金418,502,632.01409,524,245.6420,856,055.95428,862,526.42
  其中:子公司支付给少数股东的股利、利润5,444,345.785,444,345.78-18,687,428.01
  支付其他与筹资活动有关的现金---9,439,680
  筹资活动现金流出小计602,302,632.01558,524,245.6450,856,055.95886,302,206.42
  筹资活动产生的现金流量净额-382,702,632.01-388,724,245.6441,643,944.05-71,352,848.42
四、汇率变动对现金及现金等价物的影响-594,452.12-127,140.35-290,643.944,644,409.92
五、现金及现金等价物净增加额482,545,234.661,010,682,282.111,093,923,067.13-12,216,641.57
  加:期初现金及现金等价物余额869,182,041.19869,182,041.19869,182,041.19881,398,682.76
  期末现金及现金等价物余额1,351,727,275.851,879,864,323.31,963,105,108.32869,182,041.19
补充资料:
  净利润-967,720,730.34-1,320,507,040.9
  资产减值准备-12,050,783.79-20,412,335.68
  固定资产和投资性房地产折旧-356,265,513.6-603,599,109.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-356,265,513.6-603,599,109.05
  无形资产摊销-15,810,185.53-29,759,176.02
  长期待摊费用摊销-10,233,767.74-45,920,022.65
  处置固定资产、无形资产和其他长期资产的损失--15,864,271.92-199,861.22
  固定资产报废损失-51,364.08-429,763.44
  公允价值变动损失----277,028.52
  财务费用-28,061,622.98-53,238,062.58
  投资损失--10,141,366.57--19,102,883.9
  递延所得税--760,219.87-20,424,652.94
  其中:递延所得税资产减少-1,317,549.94--9,695,010.04
    递延所得税负债增加--2,077,769.81-30,119,662.98
  存货的减少-311,124,696.92--911,871,811.4
  经营性应收项目的减少--447,368,501.42-1,611,674,699.16
  经营性应付项目的增加--226,932,483.92--2,059,545,826.33
  现金的期末余额-1,879,864,323.3-869,182,041.19
  减:现金的期初余额-869,182,041.19-881,398,682.76
  现金及现金等价物的净增加额-1,010,682,282.11--12,216,641.57
公告日期2025-10-272025-08-082025-04-252025-04-18
审计意见(境内)标准无保留意见
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