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新巨丰

(301296)

  

流通市值:26.68亿  总市值:26.68亿
流通股本:4.28亿   总股本:4.28亿

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1,542,481,917.32857,682,185.283,115,531,298.442,206,230,645.64
  收到的税费返还6,569,262.545,439,113.7417,010,809.0315,547,964.15
  收到其他与经营活动有关的现金11,124,137.416,046,489.4620,719,214.0233,081,582.44
  经营活动现金流入小计1,560,175,317.26879,167,788.483,153,261,321.492,254,860,192.23
  购买商品、接受劳务支付的现金1,218,491,387.77469,301,058.512,185,927,641.61,550,846,450.44
  支付给职工以及为职工支付的现金200,933,259.55107,403,981.4298,850,940.71200,842,133.11
  支付的各项税费81,812,460.1339,188,056.68171,141,287.13120,344,403.27
  支付其他与经营活动有关的现金107,413,139.72168,463,573.61155,660,695.67169,802,912.75
  经营活动现金流出小计1,608,650,247.17784,356,670.22,811,580,565.112,041,835,899.57
  经营活动产生的现金流量净额-48,474,929.9194,811,118.28341,680,756.38213,024,292.66
二、投资活动产生的现金流量:
  收回投资收到的现金---388,282,000
  取得投资收益收到的现金6,689,563.196,025,342.47232,745.41569,327.2
  处置固定资产、无形资产和其他长期资产收回的现金净额39,376-418,288.52422,761.94
  收到的其他与投资活动有关的现金770,388,101.83167,000,768.492,132,394,7981,299,734,573.08
  投资活动现金流入小计777,117,041.02173,026,110.962,133,045,831.931,689,008,662.22
  购建固定资产、无形资产和其他长期资产支付的现金97,998,569.5363,734,640.57162,067,110.6797,246,570.21
  投资支付的现金13,799,056.88-50,000,000399,460,684.53
  取得子公司及其他营业单位支付的现金--1,902,739,944.851,897,194,970.93
  支付其他与投资活动有关的现金687,318,888.89322,000,0001,490,400,000697,445,050
  投资活动现金流出小计799,116,515.3385,734,640.573,605,207,055.523,091,347,275.67
  投资活动产生的现金流量净额-21,999,474.28-212,708,529.61-1,472,161,223.59-1,402,338,613.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,776,637.7420,896,591.34--
  取得借款收到的现金817,064,988.77515,840,186.84,170,956,096.234,012,012,883.74
  收到其他与筹资活动有关的现金136,115,876.6104,534,769.3144,700,908.3326,255,285.3
  筹资活动现金流入小计990,957,503.11641,271,547.454,215,657,004.564,038,268,169.04
  偿还债务支付的现金632,398,000567,473,0002,367,153,703.232,284,238,691.83
  分配股利、利润或偿付利息支付的现金27,590,107.6313,568,275.08121,253,105.6572,517,748.87
  支付其他与筹资活动有关的现金160,480,936.9365,697,593.7585,710,731.32-
  筹资活动现金流出小计820,469,044.56646,738,868.832,574,117,540.22,356,756,440.7
  筹资活动产生的现金流量净额170,488,458.55-5,467,321.381,641,539,464.361,681,511,728.34
四、汇率变动对现金及现金等价物的影响-11,178,410.51-10,179,116.1-69,595,136.07-60,158,484.63
五、现金及现金等价物净增加额88,835,643.85-133,543,848.81441,463,861.08432,038,922.92
  加:期初现金及现金等价物余额881,900,533.17881,900,533.17440,436,672.09440,436,672.09
  期末现金及现金等价物余额970,736,177.02748,356,684.36881,900,533.17872,475,595.01
补充资料:
  净利润22,335,944.04-43,913,323.58-
  资产减值准备-299,995.37-4,859,781.26-
  固定资产和投资性房地产折旧65,995,660.26-119,793,885.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,995,660.26-119,793,885.84-
  无形资产摊销8,335,744.64-13,188,268.55-
  长期待摊费用摊销586,221.08-1,586,516.72-
  处置固定资产、无形资产和其他长期资产的损失852,782.48--1,493,105.3-
  固定资产报废损失--1,295,241.87-
  公允价值变动损失-158,671.24--860,274.79-
  财务费用38,416,215.74-64,735,185.95-
  投资损失-929,953.54--7,389,866.86-
  递延所得税-19,236,350.07--36,659,809.55-
  其中:递延所得税资产减少-15,607,532.05--16,005,699.65-
    递延所得税负债增加-3,628,818.02--20,654,109.9-
  存货的减少-11,930,623.78-260,004,199.64-
  经营性应收项目的减少-104,848,391.15--65,550,892.59-
  经营性应付项目的增加-60,329,089.35--65,631,816.66-
  其他--0-
  不涉及现金收支的投资和筹资活动金额其他项目12,936,551.19-3,703,433.25-
  现金的期末余额970,736,177.02-881,900,533.17-
  减:现金的期初余额881,900,533.17-440,436,672.09-
  现金及现金等价物的净增加额88,835,643.85-441,463,861.08-
公告日期2026-08-292026-04-272026-04-272025-10-29
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