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新安股份

(600596)

  

流通市值:145.49亿  总市值:145.49亿
流通股本:13.50亿   总股本:13.50亿

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7,729,619,192.524,747,799,857.072,081,874,670.819,616,567,288.06
  收到的税费返还287,043,753.38228,805,849.97118,557,175.09533,535,372.92
  收到其他与经营活动有关的现金254,931,861.7198,282,325.1956,047,887.13300,679,460.66
  经营活动现金流入小计8,271,594,807.65,174,888,032.232,256,479,733.0310,450,782,121.64
  购买商品、接受劳务支付的现金5,844,087,175.693,597,542,710.541,833,226,489.867,383,731,371.21
  支付给职工以及为职工支付的现金1,029,635,424.02749,310,600.26440,687,272.631,561,281,005.33
  支付的各项税费327,716,144.21236,513,595.55123,562,691.8349,816,820.28
  支付其他与经营活动有关的现金601,600,350.33369,914,764.51155,437,360.7609,240,418.04
  经营活动现金流出小计7,803,039,094.254,953,281,670.862,552,913,814.999,904,069,614.86
  经营活动产生的现金流量净额468,555,713.35221,606,361.37-296,434,081.96546,712,506.78
二、投资活动产生的现金流量:
  收回投资收到的现金224,970,295.69163,167,202.9775,587,202.97497,065,731.88
  取得投资收益收到的现金7,734,872.586,729,728.991,088,320.7639,865,902.68
  处置固定资产、无形资产和其他长期资产收回的现金净额14,158,546.36,967,991.7120,536.558,769,813.32
  处置子公司及其他营业单位收到的现金净额---919,156.3
  收到的其他与投资活动有关的现金128,200,000128,200,000128,200,000128,868,038
  投资活动现金流入小计375,063,714.57305,064,923.66204,996,060.23725,488,642.18
  购建固定资产、无形资产和其他长期资产支付的现金774,490,854.88540,890,301.05343,271,2481,606,404,962.13
  投资支付的现金220,087,416.22158,531,800.67228,469,285.09566,857,234.8
  取得子公司及其他营业单位支付的现金---189,663,600
  支付其他与投资活动有关的现金1,454,170.62--1,506,775.13
  投资活动现金流出的平衡项目0000.01
  投资活动现金流出小计996,032,441.72699,422,101.72571,740,533.092,364,432,572.07
  投资活动产生的现金流量净额-620,968,727.15-394,357,178.06-366,744,472.86-1,638,943,929.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,360,43615,910,436860,43616,699,047.25
  其中:子公司吸收少数股东投资收到的现金18,360,43615,910,436860,43616,699,047.25
  取得借款收到的现金1,319,300,766.131,038,698,445.88488,020,027.083,391,649,813.43
  收到其他与筹资活动有关的现金--151,633.5257,762,255.81
  筹资活动现金流入小计1,337,661,202.131,054,608,881.88489,032,096.63,466,111,116.49
  偿还债务支付的现金973,850,359.06855,746,828.48436,673,0003,606,754,789.36
  分配股利、利润或偿付利息支付的现金220,399,843.01195,318,69821,974,232.57302,331,226.96
  其中:子公司支付给少数股东的股利、利润17,921,12815,330,000-6,371,067.27
  支付其他与筹资活动有关的现金160,777,190.55160,478,959.0159,860.12218,135,254.94
  筹资活动现金流出小计1,355,027,392.621,211,544,485.49458,707,092.694,127,221,271.26
  筹资活动产生的现金流量净额-17,366,190.49-156,935,603.6130,325,003.91-661,110,154.77
四、汇率变动对现金及现金等价物的影响18,386,517.8621,321,228.958,935,109.0327,850,863.54
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额-151,392,686.43-308,365,191.35-623,918,441.88-1,725,490,714.33
  加:期初现金及现金等价物余额2,504,404,507.642,504,404,507.642,504,404,507.644,229,895,221.97
  期末现金及现金等价物余额2,353,011,821.212,196,039,316.291,880,486,065.762,504,404,507.64
补充资料:
  净利润-83,530,978.15-58,627,942.23
  资产减值准备-68,541,307.37-95,884,865.65
  固定资产和投资性房地产折旧-351,197,144.51-707,520,467.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-351,197,144.51-707,520,467.8
  无形资产摊销-23,479,488.84-48,971,748.31
  长期待摊费用摊销-1,455,592.37-5,287,011.6
  处置固定资产、无形资产和其他长期资产的损失--50,494,484.8--41,146,132.91
  固定资产报废损失--1,281,739.06-7,589,421.29
  公允价值变动损失--2,688,131.67-3,688,171.2
  财务费用--16,945,882.53-53,371,288.17
  投资损失--10,344,823.15--139,357.39
  递延所得税--12,487,543.83--11,514,084.71
  其中:递延所得税资产减少--11,891,996.4--7,278,004.37
    递延所得税负债增加--595,547.43--4,236,080.34
  存货的减少-704,277,113.56--375,794,330.2
  经营性应收项目的减少--746,858,492.19--495,964,580.14
  经营性应付项目的增加--186,711,367.2-497,205,150.68
  其他---9,291,699.77
  现金的期末余额-2,196,039,316.29-2,504,404,507.64
  减:现金的期初余额-2,504,404,507.64-4,229,895,221.97
  现金及现金等价物的净增加额--308,365,191.35--1,725,490,714.33
公告日期2025-10-292025-08-222025-04-302025-04-30
审计意见(境内)标准无保留意见
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