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新乡化纤

(000949)

  

流通市值:121.91亿  总市值:121.95亿
流通股本:16.56亿   总股本:16.57亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,574,521,682.143,943,338,710.12,550,993,332.551,371,226,140.63
  收到的税费返还192,531,512.22159,353,131.93134,808,819.3453,364,853.56
  收到其他与经营活动有关的现金124,566,242.6561,335,120.5537,099,153.2618,703,278.7
  经营活动现金流入小计5,891,619,437.014,164,026,962.582,722,901,305.151,443,294,272.89
  购买商品、接受劳务支付的现金4,328,906,703.033,253,510,671.22,249,850,303.651,161,388,187.45
  支付给职工以及为职工支付的现金920,770,741.08697,127,351.51468,143,651.75241,958,890.33
  支付的各项税费127,490,092.0672,895,641.0652,048,47333,033,431
  支付其他与经营活动有关的现金262,069,373.82181,281,949.49125,802,562.8763,815,361.87
  经营活动现金流出小计5,639,236,909.994,204,815,613.262,895,844,991.271,500,195,870.65
  经营活动产生的现金流量净额252,382,527.02-40,788,650.68-172,943,686.12-56,901,597.76
二、投资活动产生的现金流量:
  收回投资收到的现金329,000,000113,000,00040,000,00020,000,000
  取得投资收益收到的现金748,082.25456,028.76232,500117,500
  处置固定资产、无形资产和其他长期资产收回的现金净额2,345,309.851,953,1703,1803,180
  投资活动现金流入小计332,093,392.1115,409,198.7640,235,68020,120,680
  购建固定资产、无形资产和其他长期资产支付的现金290,397,998.66260,765,987.17210,112,435.12138,806,505.2
  投资支付的现金400,450,000226,450,000111,450,00034,100,000
  投资活动现金流出小计690,847,998.66487,215,987.17321,562,435.12172,906,505.2
  投资活动产生的现金流量净额-358,754,606.56-371,806,788.41-281,326,755.12-152,785,825.2
三、筹资活动产生的现金流量:
  取得借款收到的现金2,611,824,829.422,411,824,829.421,786,096,064.521,286,096,064.52
  收到其他与筹资活动有关的现金80,000,00080,000,000--
  筹资活动现金流入小计2,691,824,829.422,491,824,829.421,786,096,064.521,286,096,064.52
  偿还债务支付的现金2,285,542,984.631,547,255,156.71948,755,156.71636,000,000
  分配股利、利润或偿付利息支付的现金139,000,744.54105,459,366.4469,342,017.3933,262,406.2
  支付其他与筹资活动有关的现金71,575,58868,303,22164,885,854117,367
  筹资活动现金流出小计2,496,119,317.171,721,017,744.151,082,983,028.1669,379,773.2
  筹资活动产生的现金流量净额195,705,512.25770,807,085.27703,113,036.42616,716,291.32
四、汇率变动对现金及现金等价物的影响6,969,962.398,510,346.647,972,834.395,516,949.01
五、现金及现金等价物净增加额96,303,395.1366,721,992.82256,815,429.57412,545,817.37
  加:期初现金及现金等价物余额826,065,809.68826,065,809.68826,065,809.68826,065,809.68
  期末现金及现金等价物余额922,369,204.781,192,787,802.51,082,881,239.251,238,611,627.05
补充资料:
  净利润197,496,121.75-62,240,492.4-
  资产减值准备44,845,837.49-36,522,663.39-
  固定资产和投资性房地产折旧867,104,309.3-445,230,184.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧867,104,309.3-445,230,184.13-
  无形资产摊销8,992,368.71-4,487,790.07-
  固定资产报废损失307,383.24-21,215.26-
  公允价值变动损失-3,750-17,988.89-
  财务费用131,018,631.42-55,945,684.33-
  投资损失356,357.38-855,519.03-
  递延所得税2,173,172.66-5,824,089.91-
  其中:递延所得税资产减少11,237,808.19-11,825,961.23-
    递延所得税负债增加-9,064,635.53--6,001,871.32-
  存货的减少-48,170,422.22--153,820,436.97-
  经营性应收项目的减少-189,704,740.73--132,177,020.32-
  经营性应付项目的增加-768,746,881.02--501,417,599.9-
  现金的期末余额922,369,204.78-1,082,881,239.25-
  减:现金的期初余额826,065,809.68-826,065,809.68-
  现金及现金等价物的净增加额96,303,395.1-256,815,429.57-
公告日期2026-04-082025-10-312025-08-212025-04-29
审计意见(境内)标准无保留意见
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