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新黄浦

(600638)

  

流通市值:42.09亿  总市值:42.09亿
流通股本:6.73亿   总股本:6.73亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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193,378,179.51625,179,297.56462,553,806.73359,924,678.5
  收取利息、手续费及佣金的现金87,061,804.22270,433,698.89193,687,831.93122,560,819.02
  收到的税费返还1,251,834.9538,543,251.9315,409,785.2415,409,785.24
  收到其他与经营活动有关的现金358,507,291.592,588,984,368.362,077,622,935.591,470,665,752.37
  经营活动现金流入小计640,199,110.273,523,140,616.742,749,274,359.491,968,561,035.13
  购买商品、接受劳务支付的现金82,269,780.72714,724,622.25510,421,261.6252,422,321.01
  支付利息、手续费及佣金的现金4,117,227.6114,369,734.717,660,366.7917,660,366.79
  支付给职工以及为职工支付的现金104,191,534.19289,659,039.86222,416,956.01163,060,079.4
  支付的各项税费20,949,001.0283,466,956.8681,901,361.7365,262,213.37
  支付其他与经营活动有关的现金102,941,895.74270,262,150.73215,385,778.67153,846,379.93
  经营活动现金流出小计314,469,439.281,372,482,504.41,047,785,724.8652,251,360.5
  经营活动产生的现金流量净额325,729,670.992,150,658,112.341,701,488,634.691,316,309,674.63
二、投资活动产生的现金流量:
  收回投资收到的现金378,985,084.611,646,624,678.431,335,774,908.49765,457,541.26
  取得投资收益收到的现金5,923,234.85156,989,072.94146,487,669.84134,192,095.07
  处置固定资产、无形资产和其他长期资产收回的现金净额658,749.0926,788.083,949.981,150.45
  处置子公司及其他营业单位收到的现金净额198,184,621.051,089,629.491,089,629.491,089,629.49
  收到的其他与投资活动有关的现金303,876,370.9722,491,000--
  投资活动现金流入小计887,628,060.571,827,221,168.941,483,356,157.8900,740,416.27
  购建固定资产、无形资产和其他长期资产支付的现金49,634,814.84375,405,137.91352,782,451.68340,624,485.98
  投资支付的现金515,339,685.991,592,086,649.11,238,475,983.45770,388,044.22
  支付其他与投资活动有关的现金-67,545,50067,545,50044,100,000
  投资活动现金流出小计564,974,500.832,035,037,287.011,658,803,935.131,155,112,530.2
  投资活动产生的现金流量净额322,653,559.74-207,816,118.07-175,447,777.33-254,372,113.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金136,339.8439,000,00052,994,310.8127,494,310.81
  其中:子公司吸收少数股东投资收到的现金-24,500,00024,500,000-
  取得借款收到的现金36,500,000435,118,841.02263,955,841.02247,411,341.02
  收到其他与筹资活动有关的现金50,000,0001,123,998,5001,079,098,500987,150,000
  筹资活动现金流入小计86,636,339.841,598,117,341.021,396,048,651.831,262,055,651.83
  偿还债务支付的现金12,254,337.04942,028,685.72903,435,902.89899,620,628.41
  分配股利、利润或偿付利息支付的现金28,074,965.8268,591,324.06147,749,643.1288,216,732.55
  其中:子公司支付给少数股东的股利、利润-78,900,000--
  支付其他与筹资活动有关的现金21,930,202.01129,222,012.9723,854,404.0520,440,910
  筹资活动现金流出小计62,259,504.851,339,842,022.751,075,039,950.061,008,278,270.96
  筹资活动产生的现金流量净额24,376,834.99258,275,318.27321,008,701.77253,777,380.87
五、现金及现金等价物净增加额672,760,065.722,201,117,312.541,847,049,559.131,315,714,941.57
  加:期初现金及现金等价物余额7,128,172,715.554,927,055,403.014,927,055,403.014,927,055,403.01
  期末现金及现金等价物余额7,800,932,781.277,128,172,715.556,774,104,962.146,242,770,344.58
补充资料:
  净利润-148,208,995.2-106,165,952.45
  资产减值准备-57,130,425.87--
  固定资产和投资性房地产折旧-116,925,011.9-58,699,221.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-116,925,011.9-58,699,221.68
  无形资产摊销-913,735.33-485,867.22
  长期待摊费用摊销-2,956,105.83-1,467,588.58
  处置固定资产、无形资产和其他长期资产的损失-15,762.35-9,037.22
  固定资产报废损失-26,107.41-20,809.54
  公允价值变动损失--7,502,524.83--9,090,585.14
  财务费用-144,222,154.52-70,019,418.64
  投资损失--136,506,981.85--112,729,688.71
  递延所得税-8,272,959.9-726,135.72
  其中:递延所得税资产减少-999,376.18-1,438,378.71
    递延所得税负债增加-7,273,583.72--712,242.99
  存货的减少-1,119,005,004.62--24,308,162.11
  经营性应收项目的减少--545,522,345.78--243,326,904.18
  经营性应付项目的增加-1,223,837,072.69-1,471,691,840.3
  其他-3,472,723.83--
  现金的期末余额-7,128,172,715.55-6,242,770,344.58
  减:现金的期初余额-4,927,055,403.01-4,927,055,403.01
  现金及现金等价物的净增加额-2,201,117,312.54-1,315,714,941.57
公告日期2026-04-222026-04-222025-10-312025-08-30
审计意见(境内)标准无保留意见
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