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新乳业

(002946)

  

流通市值:153.55亿  总市值:155.35亿
流通股本:8.51亿   总股本:8.61亿

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12,486,262,200.019,062,586,593.855,820,015,411.282,709,571,265.01
  收到其他与经营活动有关的现金75,997,690.2339,888,683.6525,080,614.0813,717,850.19
  经营活动现金流入小计12,562,259,890.249,102,475,277.55,845,096,025.362,723,289,115.2
  购买商品、接受劳务支付的现金9,496,491,720.256,877,493,783.944,405,519,544.262,149,088,794.48
  支付给职工以及为职工支付的现金982,957,330.45743,660,958.57516,868,996.34294,240,940.42
  支付的各项税费449,157,920.79336,555,376.34230,124,142.499,593,422.08
  支付其他与经营活动有关的现金123,545,319.873,930,205.4244,832,595.518,963,673.85
  经营活动现金流出小计11,052,152,291.298,031,640,324.275,197,345,278.52,561,886,830.83
  经营活动产生的现金流量净额1,510,107,598.951,070,834,953.23647,750,746.86161,402,284.37
二、投资活动产生的现金流量:
  收回投资收到的现金350,000,000350,000,000300,000,000100,000,000
  取得投资收益收到的现金43,119,568.441,165,548.441,089,430.54157,123.29
  处置固定资产、无形资产和其他长期资产收回的现金净额139,724,275.0288,071,587.2856,858,977.517,745,783.4
  收到的其他与投资活动有关的现金44,600,50044,600,50044,600,50044,600,500
  投资活动现金流入小计577,444,343.42523,837,635.68442,548,908.04162,503,406.69
  购建固定资产、无形资产和其他长期资产支付的现金604,950,879.04437,085,306.47277,392,059.69138,774,809.36
  投资支付的现金455,444,166.67455,444,166.67405,444,166.67205,444,166.67
  取得子公司及其他营业单位支付的现金2,314,586.56---
  投资活动现金流出小计1,062,709,632.27892,529,473.14682,836,226.36344,218,976.03
  投资活动产生的现金流量净额-485,265,288.85-368,691,837.46-240,287,318.32-181,715,569.34
三、筹资活动产生的现金流量:
  取得借款收到的现金1,169,119,556.97915,000,000625,000,000525,000,000
  收到其他与筹资活动有关的现金5,000,015.365,000,015.3615.3615.36
  筹资活动现金流入小计1,174,119,572.33920,000,015.36625,000,015.36525,000,015.36
  偿还债务支付的现金1,867,640,0001,095,640,000735,170,000544,670,000
  分配股利、利润或偿付利息支付的现金335,447,064.37303,336,144.44269,239,937.7345,442,419.06
  其中:子公司支付给少数股东的股利、利润21,747,069.2115,550,684.978,884,075.4470,592.67
  支付其他与筹资活动有关的现金61,205,382.9147,497,456.0218,330,575.265,459,908.34
  筹资活动现金流出小计2,264,292,447.281,446,473,600.461,022,740,512.99595,572,327.4
  筹资活动产生的现金流量净额-1,090,172,874.95-526,473,585.1-397,740,497.63-70,572,312.04
四、汇率变动对现金及现金等价物的影响-393,565.01-161,531.76-94,761.39-26,656.05
五、现金及现金等价物净增加额-65,724,129.86175,507,998.919,628,169.52-90,912,253.06
  加:期初现金及现金等价物余额391,607,300.1391,607,300.1391,607,300.1391,607,300.1
  期末现金及现金等价物余额325,883,170.24567,115,299.01401,235,469.62300,695,047.04
补充资料:
  净利润754,467,467.18-409,089,351.9-
  资产减值准备62,823,618.99-11,846,839.5-
  固定资产和投资性房地产折旧424,707,960.06-215,345,277.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧424,707,960.06-215,345,277.36-
  无形资产摊销26,251,199.17-12,918,051.94-
  长期待摊费用摊销6,194,775.24-2,623,154.98-
  处置固定资产、无形资产和其他长期资产的损失96,952,150.55-37,348,077.55-
  固定资产报废损失8,838,636.01-2,303,059.05-
  公允价值变动损失-4,690,429.87--1,953,395.37-
  财务费用89,477,358.86-45,791,164.38-
  投资损失-27,819,372.87--8,209,466.12-
  递延所得税-9,761,147.82--651,078.94-
  其中:递延所得税资产减少-8,227,526.48-150,642.82-
    递延所得税负债增加-1,533,621.34--801,721.76-
  存货的减少24,391,584.6-212,417,006.16-
  经营性应收项目的减少-28,147,700.29--249,840,683.07-
  经营性应付项目的增加86,098,708.31--42,372,400.1-
  其他-15,181,756.96--9,513,368.29-
  现金的期末余额325,883,170.24-401,235,469.62-
  减:现金的期初余额391,607,300.1-391,607,300.1-
  现金及现金等价物的净增加额-65,724,129.86-9,628,169.52-
公告日期2026-03-232025-10-302025-08-282025-04-25
审计意见(境内)标准无保留意见
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