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新筑股份

(002480)

  

流通市值:53.20亿  总市值:53.30亿
流通股本:7.68亿   总股本:7.69亿

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1,464,712,457.79867,723,721.95332,350,804.071,671,301,031.6
  收到的税费返还8,642,141.717,271,199.617,232,859.518,548,006.77
  收到其他与经营活动有关的现金26,148,868.0117,722,689.0210,203,942.8958,035,277.44
  经营活动现金流入小计1,499,503,467.51892,717,610.58349,787,606.471,737,884,315.81
  购买商品、接受劳务支付的现金839,959,279.69518,413,359.32281,772,786.131,082,929,813.55
  支付给职工以及为职工支付的现金198,502,206.48144,208,516.989,225,108.94271,825,196.1
  支付的各项税费143,703,948.27109,570,868.9153,232,209.47177,778,541.87
  支付其他与经营活动有关的现金54,565,231.7939,329,193.7121,892,686.71107,004,288.47
  经营活动现金流出小计1,236,730,666.23811,521,938.84446,122,791.251,639,537,839.99
  经营活动产生的现金流量净额262,772,801.2881,195,671.74-96,335,184.7898,346,475.82
二、投资活动产生的现金流量:
  收回投资收到的现金361,360,000---
  取得投资收益收到的现金56,184.6756,184.67--
  处置固定资产、无形资产和其他长期资产收回的现金净额23,184,742.7223,185,126.3923,055,102.651,800
  处置子公司及其他营业单位收到的现金净额91,800,00091,800,00091,800,000-
  收到的其他与投资活动有关的现金73,880,000---
  投资活动现金流入小计550,280,927.39115,041,311.06114,855,102.651,800
  购建固定资产、无形资产和其他长期资产支付的现金283,695,239.1108,892,344.3984,200,084.24835,041,891.98
  投资支付的现金---4,000,000
  取得子公司及其他营业单位支付的现金2,011,2902,011,2902,011,29087,924,259.11
  支付其他与投资活动有关的现金---213,155,353.65
  投资活动现金流出小计285,706,529.1110,903,634.3986,211,374.241,140,121,504.74
  投资活动产生的现金流量净额264,574,398.294,137,676.6728,643,728.41-1,140,119,704.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金---40,000,000
  其中:子公司吸收少数股东投资收到的现金---40,000,000
  取得借款收到的现金1,390,593,550932,893,5501,112,893,5503,410,050,000
  收到其他与筹资活动有关的现金603,147,485.03537,877,047.48121,604,305.8643,255,550.17
  筹资活动现金流入小计1,993,741,035.031,470,770,597.481,234,497,855.84,093,305,550.17
  偿还债务支付的现金1,331,355,276.46939,970,646.84868,784,629.622,199,371,333.8
  分配股利、利润或偿付利息支付的现金169,247,450.72114,666,070.0665,250,430.79311,715,231.87
  其中:子公司支付给少数股东的股利、利润1,296,473.21,296,473.2-15,622,597.13
  支付其他与筹资活动有关的现金724,119,037.63613,212,475.3693,910,701.11,178,592,275.33
  筹资活动现金流出小计2,224,721,764.811,667,849,192.261,027,945,761.513,689,678,841
  筹资活动产生的现金流量净额-230,980,729.78-197,078,594.78206,552,094.29403,626,709.17
四、汇率变动对现金及现金等价物的影响6,487,135.9-4,507,065.0673,228.56-1,529,749.32
五、现金及现金等价物净增加额302,853,605.69-116,252,311.43138,933,866.48-639,676,269.07
  加:期初现金及现金等价物余额1,109,674,734.821,109,674,734.821,109,674,734.821,749,351,003.89
  期末现金及现金等价物余额1,412,528,340.51993,422,423.391,248,608,601.31,109,674,734.82
补充资料:
  净利润--21,877,345.53--340,633,774.48
  资产减值准备--13,896,873.11-97,010,800.29
  固定资产和投资性房地产折旧-174,806,392.22-314,366,815.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-174,806,392.22-314,366,815.07
  无形资产摊销-34,792,183.5-65,372,368.63
  长期待摊费用摊销-6,704,855.19-7,877,623.03
  处置固定资产、无形资产和其他长期资产的损失--3,210,977.81-2,754.85
  固定资产报废损失-19,564.31-910,957.71
  财务费用-148,517,069.5-353,894,642.57
  投资损失--30,389,865.28-31,847,028.56
  递延所得税--797,547.29--2,475,805.2
  其中:递延所得税资产减少-1,222,761.23-4,468,139.21
    递延所得税负债增加--2,020,308.52--6,943,944.41
  存货的减少--59,593,971.36-258,779,258.3
  经营性应收项目的减少-79,417,050.17--1,146,390,724.8
  经营性应付项目的增加--243,969,555.51-352,258,323.3
  其他-5,914,479.66-8,231,842.47
  现金的期末余额-993,422,423.39-1,109,674,734.82
  减:现金的期初余额-1,109,674,734.82-1,749,351,003.89
  现金及现金等价物的净增加额--116,252,311.43--639,676,269.07
公告日期2025-10-272025-08-232025-04-302025-04-26
审计意见(境内)标准无保留意见
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