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新世界

(600628)

  

流通市值:41.79亿  总市值:41.79亿
流通股本:6.47亿   总股本:6.47亿

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692,810,040.5349,630,782.571,312,798,078.581,007,240,617.67
  收到的税费返还---844.32
  收到其他与经营活动有关的现金24,563,349.411,067,928.6419,921,276.718,465,115.4
  经营活动现金流入小计717,373,389.9360,698,711.211,332,719,355.281,025,706,577.39
  购买商品、接受劳务支付的现金416,333,898.69180,011,574.79708,345,945.6603,639,509.07
  支付给职工以及为职工支付的现金127,493,932.4373,177,964.34264,661,342.68181,954,677.55
  支付的各项税费43,375,766.6221,381,391.791,822,213.6468,524,799.17
  支付其他与经营活动有关的现金51,397,906.0141,081,130.1698,483,577.9778,609,746.99
  经营活动现金流出小计638,601,503.75315,652,060.991,163,313,079.89932,728,732.78
  经营活动产生的现金流量净额78,771,886.1545,046,650.22169,406,275.3992,977,844.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,980,500.013,296,150.6914,660,180.1611,932,866.3
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,690,852.5430,944
  收到的其他与投资活动有关的现金1,479,396,400763,000,0003,534,483,0003,006,000,000
  投资活动现金流入小计1,486,376,900.01766,296,150.693,550,834,032.73,017,963,810.3
  购建固定资产、无形资产和其他长期资产支付的现金71,808,190.1640,111,692.98159,112,161.89106,266,201.28
  支付其他与投资活动有关的现金1,087,000,000375,000,0003,566,483,0002,850,000,000
  投资活动现金流出小计1,158,808,190.16415,111,692.983,725,595,161.892,956,266,201.28
  投资活动产生的现金流量净额327,568,709.85351,184,457.71-174,761,129.1961,697,609.02
三、筹资活动产生的现金流量:
  取得借款收到的现金310,000,000250,000,000550,000,000470,000,000
  收到其他与筹资活动有关的现金750,000750,00010,000,0007,500,000
  筹资活动现金流入小计310,750,000250,750,000560,000,000477,500,000
  偿还债务支付的现金340,000,000250,000,000580,000,000490,000,000
  分配股利、利润或偿付利息支付的现金6,261,811.12,090,769.4638,383,948.6635,925,179.23
  其中:子公司支付给少数股东的股利、利润--570,000-
  支付其他与筹资活动有关的现金1,352,560.221,430,896.4112,884,652.1511,430,673.32
  筹资活动现金流出小计347,614,371.32253,521,665.87631,268,600.81537,355,852.55
  筹资活动产生的现金流量净额-36,864,371.32-2,771,665.87-71,268,600.81-59,855,852.55
四、汇率变动对现金及现金等价物的影响3,130.81,804.38-3,903.2-108.51
五、现金及现金等价物净增加额369,479,355.48393,461,246.44-76,627,357.8194,819,492.57
  加:期初现金及现金等价物余额1,282,659,002.711,282,659,002.711,359,286,360.521,359,286,360.52
  期末现金及现金等价物余额1,652,138,358.191,676,120,249.151,282,659,002.711,454,105,853.09
补充资料:
  净利润47,084,227.81-66,384,391.01-
  固定资产和投资性房地产折旧60,239,738.63-115,666,752.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,239,738.63-115,666,752.23-
  无形资产摊销13,884,359.46-27,768,718.92-
  长期待摊费用摊销3,860,876.43-8,065,925.98-
  处置固定资产、无形资产和其他长期资产的损失--9,598.83-
  固定资产报废损失911.67-2,975,240.14-
  公允价值变动损失767,423.28--1,380,163.01-
  财务费用5,415,418.27-13,023,551.01-
  投资损失-6,980,500.01--14,659,618.84-
  递延所得税489,594.84-3,004,286.82-
  其中:递延所得税资产减少8,973.67-2,683,705.15-
    递延所得税负债增加480,621.17-320,581.67-
  存货的减少-14,500,590.61-19,453,812.54-
  经营性应收项目的减少5,772,683.09--36,397,443.79-
  经营性应付项目的增加-38,547,088.62--40,628,532.5-
  现金的期末余额1,652,138,358.19-1,282,659,002.71-
  减:现金的期初余额1,282,659,002.71-1,359,286,360.52-
  现金及现金等价物的净增加额369,479,355.48--76,627,357.81-
公告日期2026-08-222026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
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