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新宙邦

(300037)

  

流通市值:343.54亿  总市值:479.42亿
流通股本:5.39亿   总股本:7.52亿

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8,878,678,280.336,508,014,905.414,217,651,787.071,425,366,556.09
  收到的税费返还77,307,919.6160,562,116.2554,924,801.9915,728,776.09
  收到其他与经营活动有关的现金214,012,871.45154,450,440.92124,158,483.6371,900,356.32
  经营活动现金流入小计9,169,999,071.396,723,027,462.584,396,735,072.691,512,995,688.5
  购买商品、接受劳务支付的现金6,232,423,357.854,467,160,571.382,914,719,435.31,282,076,551.48
  支付给职工以及为职工支付的现金1,000,131,892.63792,915,415.3574,403,980.82346,905,020.15
  支付的各项税费424,227,398.04289,231,891.66182,672,468.7293,062,718.14
  支付其他与经营活动有关的现金344,522,721.69251,221,543.22155,691,500.7977,183,494.86
  经营活动现金流出小计8,001,305,370.215,800,529,421.563,827,487,385.631,799,227,784.63
  经营活动产生的现金流量净额1,168,693,701.18922,498,041.02569,247,687.06-286,232,096.13
二、投资活动产生的现金流量:
  收回投资收到的现金2,988,818,077.932,323,818,077.931,621,327,986.08972,736,952.77
  取得投资收益收到的现金14,006,332.1911,326,366.318,124,376.8446,326,101.82
  处置固定资产、无形资产和其他长期资产收回的现金净额3,043,617.492,914,821.491,724,663.71409,536.8
  收到的其他与投资活动有关的现金15,178,386.513,252,786.512,101,812.510,000,150
  投资活动现金流入小计3,021,046,414.112,351,312,052.231,643,278,839.131,029,472,741.39
  购建固定资产、无形资产和其他长期资产支付的现金972,447,480.45735,116,331.26445,749,681.39229,292,093.76
  投资支付的现金3,589,011,692.542,728,804,817.541,843,396,937.541,164,228,420
  支付其他与投资活动有关的现金2,276,0001,676,000--2,101,662.5
  投资活动现金流出小计4,563,735,172.993,465,597,148.82,289,146,618.931,391,418,851.26
  投资活动产生的现金流量净额-1,542,688,758.88-1,114,285,096.57-645,867,779.8-361,946,109.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,300,0006,360,0004,200,0001,800,000
  其中:子公司吸收少数股东投资收到的现金18,300,0006,360,0004,200,0001,800,000
  取得借款收到的现金500,120,005.02423,480,192.4300,000,000-
  收到其他与筹资活动有关的现金1,003,428.121,000,196.221,000,196.22-
  筹资活动现金流入小计519,423,433.14430,840,388.62305,200,196.221,800,000
  偿还债务支付的现金1,217,050,000990,133,333.33964,800,000370,000,000
  分配股利、利润或偿付利息支付的现金370,848,561.39351,773,040.7327,211,823.828,029,248.62
  其中:子公司支付给少数股东的股利、利润29,562,439.4915,000,00015,000,000-
  支付其他与筹资活动有关的现金167,350,562.18107,687,734.57105,690,180.6453,096,718.45
  筹资活动现金流出小计1,755,249,123.571,449,594,108.61,397,702,004.46431,125,967.07
  筹资活动产生的现金流量净额-1,235,825,690.43-1,018,753,719.98-1,092,501,808.24-429,325,967.07
四、汇率变动对现金及现金等价物的影响2,054,109.136,853,625.779,510,246.26,194,646.4
五、现金及现金等价物净增加额-1,607,766,639-1,203,687,149.76-1,159,611,654.78-1,071,309,526.67
  加:期初现金及现金等价物余额2,742,101,841.612,742,101,841.612,742,101,841.612,742,101,841.61
  期末现金及现金等价物余额1,134,335,202.611,538,414,691.851,582,490,186.831,670,792,314.94
补充资料:
  净利润1,099,112,051.07-494,251,220.86-
  资产减值准备121,478,784.83-40,880,196.38-
  固定资产和投资性房地产折旧467,572,673.96-221,960,870.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧467,572,673.96-221,960,870.91-
  无形资产摊销42,906,376.59-21,627,068.25-
  长期待摊费用摊销58,196,800.51-23,730,573.05-
  处置固定资产、无形资产和其他长期资产的损失101,053.58--13,375.78-
  固定资产报废损失20,603,674.16-1,429,235.78-
  公允价值变动损失-20,215,644.85--7,367,230.59-
  财务费用75,745,680.08-31,644,074.4-
  投资损失-156,338,963.89--24,788,345.69-
  递延所得税-7,232,909.4--7,139,043.12-
  其中:递延所得税资产减少2,615,757.31--8,317,457.72-
    递延所得税负债增加-9,848,666.71-1,178,414.6-
  存货的减少-258,294,282.72--68,584,492.88-
  经营性应收项目的减少-2,543,784,406.05--705,446,058.54-
  经营性应付项目的增加2,193,936,528.74-481,679,698.96-
  其他65,269,178.25-59,366,420.52-
  现金的期末余额1,134,335,202.61-1,582,490,186.83-
  减:现金的期初余额2,742,101,841.61-2,742,101,841.61-
  现金及现金等价物的净增加额-1,607,766,639--1,159,611,654.78-
公告日期2026-03-242025-10-292025-08-262025-04-29
审计意见(境内)标准无保留意见
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