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新华都

(002264)

  

流通市值:44.79亿  总市值:49.24亿
流通股本:6.55亿   总股本:7.20亿

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2,785,632,560.312,067,583,992.811,540,966,984.143,665,639,174.12
  收到的税费返还23,545,51423,545,51410,000,00027,513,298
  收到其他与经营活动有关的现金1,607,898,878.891,355,379,963.66423,492,644.511,708,268,685.72
  经营活动现金流入小计4,417,076,953.23,446,509,470.471,974,459,628.655,401,421,157.84
  购买商品、接受劳务支付的现金2,028,053,555.241,451,827,660.16488,273,463.213,187,615,311.69
  支付给职工以及为职工支付的现金114,731,571.0882,729,108.9140,367,674.12168,776,138.54
  支付的各项税费128,004,512.03111,167,567.0948,481,621.3194,005,614.97
  支付其他与经营活动有关的现金1,604,995,992.711,291,946,691.04592,973,245.712,186,393,805.03
  经营活动现金流出小计3,875,785,631.062,937,671,027.21,170,096,004.355,636,790,870.23
  经营活动产生的现金流量净额541,291,322.14508,838,443.27804,363,624.3-235,369,712.39
二、投资活动产生的现金流量:
  收回投资收到的现金---314,273.19
  处置固定资产、无形资产和其他长期资产收回的现金净额5,0605,060--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计5,0605,060-314,273.19
  购建固定资产、无形资产和其他长期资产支付的现金2,087,070.11,147,106.6994,596.24,222,758.5
  支付其他与投资活动有关的现金1,107,455.71---
  投资活动现金流出小计3,194,525.811,147,106.6994,596.24,222,758.5
  投资活动产生的现金流量净额-3,189,465.81-1,142,046.6-994,596.2-3,908,485.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,000--2,450,000
  其中:子公司吸收少数股东投资收到的现金4,900,000--2,450,000
  取得借款收到的现金100,000,00020,000,000-260,000,000
  收到其他与筹资活动有关的现金67,983,732.114,127,132.353,750,089.0225,756,441.41
  筹资活动现金流入小计172,883,732.1124,127,132.353,750,089.02288,206,441.41
  偿还债务支付的现金270,000,000250,000,000-60,000,000
  分配股利、利润或偿付利息支付的现金74,298,950.993,352,196.291,968,7502,401,291.67
  其中:子公司支付给少数股东的股利、利润497,321.29---
  支付其他与筹资活动有关的现金52,741,929.5311,083,410.325,518,502.7584,611,990.86
  筹资活动现金流出小计397,040,880.52264,435,606.617,487,252.75147,013,282.53
  筹资活动产生的现金流量净额-224,157,148.41-240,308,474.26-3,737,163.73141,193,158.88
四、汇率变动对现金及现金等价物的影响-246,477.47-130,079.42-29,863.23-1,856.11
五、现金及现金等价物净增加额313,698,230.45267,257,842.99799,602,001.14-98,086,894.93
  加:期初现金及现金等价物余额171,123,011.33171,123,011.33173,322,258.43269,209,906.26
  期末现金及现金等价物余额484,821,241.78438,380,854.32972,924,259.57171,123,011.33
补充资料:
  净利润-148,786,911.56-259,197,153.36
  资产减值准备-1,868,661.57-53,218,795.34
  固定资产和投资性房地产折旧-8,085,812.51-1,653,224.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,085,812.51-1,653,224.76
  无形资产摊销-365,390.27-1,600,584.33
  长期待摊费用摊销-584,283.4-1,778,278.67
  处置固定资产、无形资产和其他长期资产的损失--277,262.73-274,290.69
  固定资产报废损失-22,732.55--
  财务费用-4,025,950.34-5,770,916.79
  投资损失---2,779.31
  递延所得税--358,497.11--3,476,845.64
  其中:递延所得税资产减少--358,497.11--3,476,845.64
  存货的减少-103,377,991.69-59,492,209.07
  经营性应收项目的减少-488,631,698.8--836,327,197.83
  经营性应付项目的增加--244,704,024.72-190,963,361.57
  其他-4,802,167.07-14,344,281.92
  不涉及现金收支的投资和筹资活动金额其他项目-1,059,884.57-27,529,866.16
  现金的期末余额-438,380,854.32-171,123,011.33
  减:现金的期初余额-171,123,011.33-269,209,906.26
  现金及现金等价物的净增加额-267,257,842.99--98,086,894.93
公告日期2025-10-252025-08-272025-04-292025-03-29
审计意见(境内)标准无保留意见标准无保留意见
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