当前位置:首页 - 行情中心 - *ST闻泰(600745) - 财务分析 - 现金流量表

*ST闻泰

(600745)

  

流通市值:257.27亿  总市值:257.27亿
流通股本:12.45亿   总股本:12.45亿

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1,051,016,919.443,637,243,622.1640,661,545,640.8130,375,543,437.6
  收到的税费返还2,657,711.1783,741,184.31748,981,696.19484,751,033.55
  收到其他与经营活动有关的现金133,998,405.97359,669,992.11315,867,468.98270,307,332.67
  经营活动现金流入小计1,187,673,036.4744,780,654,798.5841,726,394,805.9831,130,601,803.82
  购买商品、接受劳务支付的现金348,435,440.0832,075,969,639.5829,952,369,127.3822,225,417,716.65
  支付给职工以及为职工支付的现金210,050,948.494,275,435,909.384,022,228,802.192,942,364,853.38
  支付的各项税费156,153,189.651,071,402,315.8923,810,306.52646,249,454.44
  支付其他与经营活动有关的现金77,419,698.331,467,221,689.471,405,685,244.671,055,651,196.62
  经营活动现金流出小计792,059,276.5538,890,029,554.2336,304,093,480.7626,869,683,221.09
  经营活动产生的现金流量净额395,613,759.925,890,625,244.355,422,301,325.224,260,918,582.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,385,990.4389,836,301.180,731,302.3642,820,982.76
  处置固定资产、无形资产和其他长期资产收回的现金净额-295,482,207.7297,945,664.11103,482,154.87
  处置子公司及其他营业单位收到的现金净额-90,071,787.132,647,638,185.862,734,160,774.2
  收到的其他与投资活动有关的现金-986,500,000986,500,000864,400,000
  投资活动现金流入小计9,385,990.431,461,890,295.934,012,815,152.333,744,863,911.83
  购建固定资产、无形资产和其他长期资产支付的现金17,548,151.462,016,661,028.851,967,733,413.851,482,087,608.33
  投资支付的现金-15,180,456.4315,180,456.438,754,194.79
  投资活动现金流出小计17,548,151.462,031,841,485.281,982,913,870.281,490,841,803.12
  投资活动产生的现金流量净额-8,162,161.03-569,951,189.352,029,901,282.052,254,022,108.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,0793,390,343.622,083,072.121,161,296.84
  取得借款收到的现金89,238,085.7304,318,691.76304,318,691.76304,318,691.69
  筹资活动现金流入小计89,261,164.7307,709,035.38306,401,763.88305,479,988.53
  偿还债务支付的现金83,637,759.428,369,673,944.358,354,635,842.728,355,256,074.83
  分配股利、利润或偿付利息支付的现金-170,172,664.46169,873,139.7529,987,968.81
  其中:子公司支付给少数股东的股利、利润-984,688.48984,688.48-
  支付其他与筹资活动有关的现金3,080,907.17747,091,536.96738,810,194.34700,595,435.7
  筹资活动现金流出小计86,718,666.599,286,938,145.779,263,319,176.819,085,839,479.34
  筹资活动产生的现金流量净额2,542,498.11-8,979,229,110.39-8,956,917,412.93-8,780,359,490.81
四、汇率变动对现金及现金等价物的影响-21,276,404.44-55,317,503.91-48,805,847-8,900,896.59
五、现金及现金等价物净增加额368,717,692.56-3,713,872,559.3-1,553,520,652.66-2,274,319,695.96
  加:期初现金及现金等价物余额4,259,626,972.537,973,499,531.837,973,499,531.837,973,499,531.83
  期末现金及现金等价物余额4,628,344,665.094,259,626,972.536,419,978,879.175,699,179,835.87
补充资料:
  净利润--8,759,982,467.61-469,406,336.03
  资产减值准备-843,660,709.79-11,222,392.46
  固定资产和投资性房地产折旧-964,479,480.98-643,679,308.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-964,479,480.98-643,679,308.55
  无形资产摊销-396,325,577.58-263,226,754.21
  长期待摊费用摊销-104,655,197.58-81,897,311.83
  处置固定资产、无形资产和其他长期资产的损失--39,671,713.81--10,928,951.69
  固定资产报废损失--342,939.37--454,448.28
  公允价值变动损失--388,440,852.71--16,533,089.7
  财务费用-744,640,504.99-393,817,454.07
  投资损失-8,893,327,165.77--76,235,868.8
  递延所得税-177,249,401.25-77,864,767.04
  其中:递延所得税资产减少--48,549,321.56--124,241,911.02
    递延所得税负债增加-225,798,722.81-202,106,678.06
  存货的减少-1,992,869,158.33-1,489,279,981.12
  经营性应收项目的减少-2,306,917,739.19-3,844,500,420.84
  经营性应付项目的增加--1,627,860,361.67--2,951,028,297.86
  其他-148,668,637.89--46,076,515.95
  现金的期末余额-1,715,553,864.07-1,291,297,384.37
  减:现金的期初余额-6,210,672,963.88-6,210,672,963.88
  加:现金等价物的期末余额-2,544,073,108.46-4,407,882,451.5
  减:现金等价物的期初余额-1,762,826,567.95-1,762,826,567.95
  现金及现金等价物的净增加额--3,713,872,559.3--2,274,319,695.96
公告日期2026-04-302026-04-302025-10-252025-08-30
审计意见(境内)无法表示意见
TOP↑