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ST新华锦

(600735)

  

流通市值:20.21亿  总市值:20.37亿
流通股本:4.25亿   总股本:4.29亿

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1,084,123,096.91686,783,251.58381,121,228.811,668,455,357.66
  收到的税费返还50,475,791.9833,211,473.4119,041,127.8893,664,256.48
  收到其他与经营活动有关的现金17,125,279.916,715,413.026,202,440.0886,120,352.05
  经营活动现金流入的平衡项目0000.01
  经营活动现金流入小计1,151,724,168.79736,710,138.01406,364,796.771,848,239,966.2
  购买商品、接受劳务支付的现金756,887,617.91473,180,317.16242,767,218.481,161,697,807.98
  支付给职工以及为职工支付的现金152,770,969.36103,018,994.4850,506,461.07186,824,913.3
  支付的各项税费40,522,996.2629,043,292.1112,682,775.8874,813,625.48
  支付其他与经营活动有关的现金110,138,358.2454,205,423.8135,242,656.25154,814,152.01
  经营活动现金流出小计1,060,319,941.77659,448,027.56341,199,111.681,578,150,498.77
  经营活动产生的现金流量净额91,404,227.0277,262,110.4565,165,685.09270,089,467.43
二、投资活动产生的现金流量:
  收回投资收到的现金319,256,082.24227,322,248.14136,015,854.28698,749,271.06
  取得投资收益收到的现金1,827,850.31,279,584.72384,894.933,756,105.03
  处置固定资产、无形资产和其他长期资产收回的现金净额1,038,052.5967,959.6145,634183,766.1
  处置子公司及其他营业单位收到的现金净额---38,833,312.75
  收到的其他与投资活动有关的现金821,877,412.99415,877,412.99-1,450,239,800
  投资活动现金流入的平衡项目-0.010.0100.01
  投资活动现金流入小计1,143,999,398.11644,547,205.47136,446,383.212,191,762,254.95
  购建固定资产、无形资产和其他长期资产支付的现金4,839,819.54,418,161.4628,628.049,155,203.82
  投资支付的现金323,805,600197,300,000121,500,000664,933,680.18
  支付其他与投资活动有关的现金1,207,487,880801,487,880385,487,8801,582,145,000
  投资活动现金流出小计1,536,133,299.51,003,206,041.4507,616,508.042,256,233,884
  投资活动产生的现金流量净额平衡项目000-0.01
  投资活动产生的现金流量净额-392,133,901.39-358,658,835.93-371,170,124.83-64,471,629.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,381,892.5
  取得借款收到的现金101,725,086.2773,954,521.8753,313,853.9389,332,473.51
  筹资活动现金流入小计101,725,086.2773,954,521.8753,313,853.9390,714,366.01
  偿还债务支付的现金207,091,460.82151,133,018.8849,310,405.9410,278,081.54
  分配股利、利润或偿付利息支付的现金58,874,057.2435,657,690.5418,202,023.49102,233,564.7
  其中:子公司支付给少数股东的股利、利润53,774,923.2133,543,076.7916,344,076.7962,024,200
  支付其他与筹资活动有关的现金9,751,109.376,133,493.743,799,403.0119,032,950
  筹资活动现金流出小计275,716,627.43192,924,203.1671,311,832.4531,544,596.24
  筹资活动产生的现金流量净额-173,991,541.16-118,969,681.29-17,997,978.5-140,830,230.23
四、汇率变动对现金及现金等价物的影响1,698,340.781,173,228.833,042,473.55-1,204,510.11
五、现金及现金等价物净增加额-473,022,874.75-399,193,177.94-320,959,944.6963,583,098.03
  加:期初现金及现金等价物余额639,328,009.57639,328,009.57639,328,009.57575,744,911.54
  期末现金及现金等价物余额166,305,134.82240,134,831.63318,368,064.88639,328,009.57
补充资料:
  净利润-29,311,139.4--68,024,954.16
  资产减值准备-451,587.94-192,608,856.22
  固定资产和投资性房地产折旧-4,660,089-20,779,452.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,660,089-20,779,452.15
  无形资产摊销-398,256.48-969,364.42
  长期待摊费用摊销-985,375.36-3,213,641.55
  处置固定资产、无形资产和其他长期资产的损失-154,715.5--274,919.76
  固定资产报废损失---583,993.55
  公允价值变动损失-83,323.49-2,840,897.62
  财务费用--4,633,003.84-14,251,956.64
  投资损失--2,835,358.27--8,607,171.62
  递延所得税-1,349,819.56--2,757,728
  其中:递延所得税资产减少-1,122,937.48--1,915,242.98
    递延所得税负债增加-226,882.08--842,485.02
  存货的减少--3,721,194.77-24,609,752.98
  经营性应收项目的减少-8,480,857.5-191,693,427.85
  经营性应付项目的增加-32,283,408.37--118,922,630.34
  其他---16,006,768.13
  现金的期末余额-240,134,831.63-639,328,009.57
  减:现金的期初余额-639,328,009.57-575,744,911.54
  现金及现金等价物的净增加额--399,193,177.94-63,583,098.03
公告日期2025-10-312025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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