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新和成

(002001)

  

流通市值:884.94亿  总市值:895.60亿
流通股本:30.37亿   总股本:30.73亿

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11,935,154,736.565,633,115,809.8922,156,563,859.8216,507,712,441
  收到的税费返还456,665,226.07267,285,990.24512,573,189.25634,061,312.52
  收到其他与经营活动有关的现金106,192,435.9245,491,345.73223,269,199.26139,317,800.55
  经营活动现金流入小计12,498,012,398.555,945,893,145.8622,892,406,248.3317,281,091,554.07
  购买商品、接受劳务支付的现金5,818,976,439.32,630,434,668.129,535,212,443.317,702,336,645.29
  支付给职工以及为职工支付的现金1,349,611,411.25854,592,479.422,127,393,631.811,712,309,479.25
  支付的各项税费1,502,033,083.17682,964,790.292,007,293,663.271,753,724,774.08
  支付其他与经营活动有关的现金187,247,181.8994,241,105.39425,075,169.02470,531,736.2
  经营活动现金流出小计8,857,868,115.614,262,233,043.2214,094,974,907.4111,638,902,634.82
  经营活动产生的现金流量净额3,640,144,282.941,683,660,102.648,797,431,340.925,642,188,919.25
二、投资活动产生的现金流量:
  收回投资收到的现金--1,708,0001,708,000
  取得投资收益收到的现金45,236,351.039,641,484.9685,202,824.9851,459,962.72
  处置固定资产、无形资产和其他长期资产收回的现金净额--133,682,124.73216,700
  收到的其他与投资活动有关的现金2,251,950,000820,750,0002,160,529,723.22,150,000,000
  投资活动现金流入小计2,297,186,351.03830,391,484.962,381,122,672.912,203,384,662.72
  购建固定资产、无形资产和其他长期资产支付的现金1,370,546,337.73349,194,543.421,900,353,477.871,455,104,482.79
  支付其他与投资活动有关的现金2,570,000,0001,000,000,0002,523,299,656.972,375,450,000
  投资活动现金流出小计3,940,546,337.731,349,194,543.424,423,653,134.843,830,554,482.79
  投资活动产生的现金流量净额-1,643,359,986.7-518,803,058.46-2,042,530,461.93-1,627,169,820.07
三、筹资活动产生的现金流量:
  取得借款收到的现金2,314,460,068.771,587,459,4393,435,574,243.42,257,904,273.76
  收到其他与筹资活动有关的现金518,979,758.9518,979,758.9--
  筹资活动现金流入小计2,833,439,827.672,106,439,197.93,435,574,243.42,257,904,273.76
  偿还债务支付的现金2,714,144,297.41,598,824,079.844,352,011,649.191,755,560,300.27
  分配股利、利润或偿付利息支付的现金2,546,662,425.9342,164,325.53,002,785,917.492,323,096,742.28
  其中:子公司支付给少数股东的股利、利润--15,439,410-
  支付其他与筹资活动有关的现金414,172.14161,851.22558,607,329.11321,956,171.67
  筹资活动现金流出小计5,261,220,895.471,641,150,256.567,913,404,895.794,400,613,214.22
  筹资活动产生的现金流量净额-2,427,781,067.8465,288,941.34-4,477,830,652.39-2,142,708,940.46
四、汇率变动对现金及现金等价物的影响7,507,053.8627,449,979.2521,184,595.9431,133,576.05
五、现金及现金等价物净增加额-423,489,717.71,657,595,964.772,298,254,822.541,903,443,734.77
  加:期初现金及现金等价物余额7,819,707,489.017,819,707,489.015,521,452,666.475,521,452,666.47
  期末现金及现金等价物余额7,396,217,771.319,477,303,453.787,819,707,489.017,424,896,401.24
补充资料:
  净利润4,028,047,213.23-6,802,086,737.15-
  资产减值准备63,702,079.51-222,547,500.45-
  固定资产和投资性房地产折旧1,121,203,040-2,217,053,452.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,121,203,040-2,217,053,452.79-
  无形资产摊销41,072,610.95-72,849,754.11-
  长期待摊费用摊销3,555,411.78-13,582,480.46-
  处置固定资产、无形资产和其他长期资产的损失-1,251,350.66-1,494,406.52-
  固定资产报废损失33,578,711.96-11,479,044.56-
  公允价值变动损失-65,993,991.83-53,391,170.13-
  财务费用176,262,679.95-39,933,832.59-
  投资损失-204,498,489.13--140,560,166.89-
  递延所得税14,146,461.01--132,603,532.06-
  其中:递延所得税资产减少-3,460,748.24--586,404.68-
    递延所得税负债增加17,607,209.25--132,017,127.38-
  存货的减少-22,662,094.96--823,384,628.27-
  经营性应收项目的减少-708,273,835.15-61,722,585.67-
  经营性应付项目的增加-840,916,965.27-337,671,287.36-
  其他--55,707,508.67-
  现金的期末余额7,396,217,771.31-7,819,707,489.01-
  减:现金的期初余额7,819,707,489.01-5,521,452,666.47-
  现金及现金等价物的净增加额-423,489,717.7-2,298,254,822.54-
公告日期2026-08-202026-04-292026-04-162025-10-29
审计意见(境内)标准无保留意见
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