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新洋丰

(000902)

  

流通市值:151.53亿  总市值:166.38亿
流通股本:11.43亿   总股本:12.55亿

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9,817,379,459.395,137,995,605.3217,731,533,300.8512,975,084,718.73
  收到的税费返还--15,647,134.4211,380,395.82
  收到其他与经营活动有关的现金320,748,722.79185,913,743.74675,036,525.34339,766,679.01
  经营活动现金流入小计10,138,128,182.185,323,909,349.0618,422,216,960.6113,326,231,793.56
  购买商品、接受劳务支付的现金8,392,270,191.234,003,481,654.3513,862,604,927.0210,153,354,251.34
  支付给职工以及为职工支付的现金601,200,246.04388,954,508.93928,720,381.15736,009,395.82
  支付的各项税费393,537,569.48141,443,893.82463,259,112.09372,813,204.66
  支付其他与经营活动有关的现金284,293,194.41142,861,921.031,050,932,984.3841,017,413.16
  经营活动现金流出小计9,671,301,201.164,676,741,978.1316,305,517,404.5612,103,194,264.98
  经营活动产生的现金流量净额466,826,981.02647,167,370.932,116,699,556.051,223,037,528.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,750,5523,097,577.6418,194,606.8612,902,667.95
  处置固定资产、无形资产和其他长期资产收回的现金净额300,602.2812,0303,123,257.521,744,096.2
  收到的其他与投资活动有关的现金3,748,587,614.751,708,611,242.289,160,612,249.265,831,456,447.11
  投资活动现金流入小计3,756,638,769.031,711,720,849.929,181,930,113.645,846,103,211.26
  购建固定资产、无形资产和其他长期资产支付的现金911,672,482.73389,698,176.821,358,289,547.62940,938,421.05
  投资支付的现金2,926,4002,926,40023,008,00022,360,000
  支付其他与投资活动有关的现金2,829,976,475.711,071,877,0009,111,713,0005,240,000,000
  投资活动现金流出小计3,744,575,358.441,464,501,576.8210,493,010,547.626,203,298,421.05
  投资活动产生的现金流量净额12,063,410.59247,219,273.1-1,311,080,433.98-357,195,209.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金80,000,000-40,000,00040,000,000
  其中:子公司吸收少数股东投资收到的现金80,000,000-40,000,00040,000,000
  取得借款收到的现金1,196,618,174252,550,000219,600,000179,600,000
  收到其他与筹资活动有关的现金--16,534,944.62-
  筹资活动现金流入小计1,276,618,174252,550,000276,134,944.62219,600,000
  偿还债务支付的现金122,000,00037,500,000230,800,000183,800,000
  分配股利、利润或偿付利息支付的现金290,909,015.1123,107,066419,915,829.71418,502,632.01
  其中:子公司支付给少数股东的股利、利润6,290,737.42-6,443,345.785,444,345.78
  支付其他与筹资活动有关的现金--115,683,700-
  筹资活动现金流出小计412,909,015.1160,607,066766,399,529.71602,302,632.01
  筹资活动产生的现金流量净额863,709,158.89191,942,934-490,264,585.09-382,702,632.01
四、汇率变动对现金及现金等价物的影响-4,066,142.17-2,874,057.49-2,118,172.8-594,452.12
五、现金及现金等价物净增加额1,338,533,408.331,083,455,520.54313,236,364.18482,545,234.66
  加:期初现金及现金等价物余额1,182,418,405.371,182,418,405.37869,182,041.19869,182,041.19
  期末现金及现金等价物余额2,520,951,813.72,265,873,925.911,182,418,405.371,351,727,275.85
补充资料:
  净利润994,207,384.78-1,626,848,059.31-
  资产减值准备26,446,572.87-120,704,260.41-
  固定资产和投资性房地产折旧369,815,424.65-672,384,177.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧369,815,424.65-672,384,177.75-
  无形资产摊销19,584,855.85-30,808,425.24-
  长期待摊费用摊销1,424,697.45-2,673,990.33-
  处置固定资产、无形资产和其他长期资产的损失504,851.47--26,561,645.8-
  固定资产报废损失18,211,076.61-4,873,231.55-
  公允价值变动损失-476,501.16--725,716.64-
  财务费用34,258,630.75-60,569,041.53-
  投资损失-5,474,391.07--19,336,439.09-
  递延所得税-7,016,502.97--7,766,954.13-
  其中:递延所得税资产减少-39,129,370.72--10,492,299.33-
    递延所得税负债增加32,112,867.75-2,725,345.2-
  存货的减少819,182,790.09--1,001,260,129.86-
  经营性应收项目的减少-1,182,650,772--796,977,410.66-
  经营性应付项目的增加-625,080,983.36-1,442,957,509.06-
  一年内到期的可转换公司债券1,072,299,176.78---
  现金的期末余额2,520,951,813.7-1,182,418,405.37-
  减:现金的期初余额1,182,418,405.37-869,182,041.19-
  现金及现金等价物的净增加额1,338,533,408.33-313,236,364.18-
公告日期2026-08-182026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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