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新黄浦

(600638)

  

流通市值:37.58亿  总市值:37.58亿
流通股本:6.73亿   总股本:6.73亿

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462,553,806.73359,924,678.5234,037,922.271,230,643,716.44
  收取利息、手续费及佣金的现金193,687,831.93122,560,819.0246,212,885.47278,558,278.29
  收到的税费返还15,409,785.2415,409,785.24-28,088,471.72
  收到其他与经营活动有关的现金2,077,622,935.591,470,665,752.37288,555,263.25129,237,567.68
  经营活动现金流入小计2,749,274,359.491,968,561,035.13568,806,070.991,666,528,034.13
  购买商品、接受劳务支付的现金510,421,261.6252,422,321.01218,622,635.34499,282,690.97
  支付利息、手续费及佣金的现金17,660,366.7917,660,366.79301,417.541,783,362.85
  支付给职工以及为职工支付的现金222,416,956.01163,060,079.497,153,300.14327,645,644.31
  支付的各项税费81,901,361.7365,262,213.3739,925,965.04269,034,968.7
  支付其他与经营活动有关的现金215,385,778.67153,846,379.9378,395,634.16553,377,126.2
  经营活动现金流出小计1,047,785,724.8652,251,360.5434,398,952.221,651,123,793.03
  经营活动产生的现金流量净额1,701,488,634.691,316,309,674.63134,407,118.7715,404,241.1
二、投资活动产生的现金流量:
  收回投资收到的现金1,335,774,908.49765,457,541.26588,840,920.321,144,656,338.23
  取得投资收益收到的现金146,487,669.84134,192,095.076,149,145.0818,865,427.79
  处置固定资产、无形资产和其他长期资产收回的现金净额3,949.981,150.45-426,669
  处置子公司及其他营业单位收到的现金净额1,089,629.491,089,629.49--
  收到的其他与投资活动有关的现金---9,476,416.67
  投资活动现金流入小计1,483,356,157.8900,740,416.27594,990,065.41,173,424,851.69
  购建固定资产、无形资产和其他长期资产支付的现金352,782,451.68340,624,485.98110,555,569.7254,574,945.05
  投资支付的现金1,238,475,983.45770,388,044.22480,948,129.781,136,662,713.14
  支付其他与投资活动有关的现金67,545,50044,100,00044,100,000-
  投资活动现金流出小计1,658,803,935.131,155,112,530.2635,603,699.51,191,237,658.19
  投资活动产生的现金流量净额-175,447,777.33-254,372,113.93-40,613,634.1-17,812,806.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金52,994,310.8127,494,310.8123,994,310.816,642,560.6
  其中:子公司吸收少数股东投资收到的现金24,500,000-10,000,0003,500,000
  取得借款收到的现金263,955,841.02247,411,341.0289,417,241.021,095,516,764.7
  收到其他与筹资活动有关的现金1,079,098,500987,150,000987,150,000300,000,000
  筹资活动现金流入小计1,396,048,651.831,262,055,651.831,100,561,551.831,402,159,325.3
  偿还债务支付的现金903,435,902.89899,620,628.41870,805,353.93410,103,920
  分配股利、利润或偿付利息支付的现金147,749,643.1288,216,732.5548,856,302.49243,200,192.18
  其中:子公司支付给少数股东的股利、利润---35,000,000
  支付其他与筹资活动有关的现金23,854,404.0520,440,9108,670,733.271,297,747,829.48
  筹资活动现金流出小计1,075,039,950.061,008,278,270.96928,332,389.691,951,051,941.66
  筹资活动产生的现金流量净额321,008,701.77253,777,380.87172,229,162.14-548,892,616.36
五、现金及现金等价物净增加额1,847,049,559.131,315,714,941.57266,022,646.81-551,301,181.76
  加:期初现金及现金等价物余额4,927,055,403.014,927,055,403.014,927,055,403.015,478,356,584.77
  期末现金及现金等价物余额6,774,104,962.146,242,770,344.585,193,078,049.824,927,055,403.01
补充资料:
  净利润-106,165,952.45-185,203,896.41
  资产减值准备---1,943,049.36
  固定资产和投资性房地产折旧-58,699,221.68-120,003,623.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,699,221.68-120,003,623.48
  无形资产摊销-485,867.22-1,129,236.29
  长期待摊费用摊销-1,467,588.58-2,952,080.43
  处置固定资产、无形资产和其他长期资产的损失-9,037.22--413,091.23
  固定资产报废损失-20,809.54-23,023.32
  公允价值变动损失--9,090,585.14--15,233,648.46
  财务费用-70,019,418.64-164,095,690.49
  投资损失--112,729,688.71--104,592,698.61
  递延所得税-726,135.72-3,120,042.24
  其中:递延所得税资产减少-1,438,378.71-19,936,031.79
    递延所得税负债增加--712,242.99--16,815,989.55
  存货的减少--24,308,162.11-2,042,459,426.12
  经营性应收项目的减少--243,326,904.18--862,535,397.97
  经营性应付项目的增加-1,471,691,840.3--1,592,452,346.97
  现金的期末余额-6,242,770,344.58-4,927,055,403.01
  减:现金的期初余额-4,927,055,403.01-5,478,356,584.77
  现金及现金等价物的净增加额-1,315,714,941.57--551,301,181.76
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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