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*ST新潮

(600777)

  

流通市值:262.92亿  总市值:280.86亿
流通股本:63.66亿   总股本:68.00亿

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5,927,318,507.294,092,116,613.062,074,707,521.868,544,233,054.31
  收到其他与经营活动有关的现金283,594,026.39198,745,974.0297,496,298.671,681,535,865.38
  经营活动现金流入小计6,210,912,533.684,290,862,587.082,172,203,820.5310,225,768,919.69
  购买商品、接受劳务支付的现金505,381,510.07386,633,488.49212,235,811.73495,398,368.78
  支付给职工以及为职工支付的现金490,661,263.02381,076,212.08414,351,517.61492,461,199.15
  支付的各项税费321,361,400.65245,337,118.07130,876,517.11478,768,693.57
  支付其他与经营活动有关的现金705,776,910.07509,772,296.74102,110,302.331,526,123,016.91
  经营活动现金流出小计2,023,181,083.811,522,819,115.38859,574,148.782,992,751,278.41
  经营活动产生的现金流量净额4,187,731,449.872,768,043,471.71,312,629,671.757,233,017,641.28
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额7,176,997.127,178,907.251,247.642,401,493.79
  投资活动现金流入小计7,176,997.127,178,907.251,247.642,401,493.79
  购建固定资产、无形资产和其他长期资产支付的现金3,076,624,555.772,011,204,6981,101,640,600.513,409,492,418.76
  投资支付的现金---2,156,663,635.08
  支付其他与投资活动有关的现金-104,859.42--
  投资活动现金流出小计3,076,624,555.772,011,309,557.421,101,640,600.515,566,156,053.84
  投资活动产生的现金流量净额-3,069,447,558.65-2,004,130,650.22-1,101,589,352.87-5,563,754,560.05
三、筹资活动产生的现金流量:
  取得借款收到的现金7,158,3007,177,800--
  发行债券收到的现金---5,230,984,492.61
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计7,158,3007,177,800-5,230,984,492.61
  偿还债务支付的现金7,158,300--7,050,433,494.22
  分配股利、利润或偿付利息支付的现金492,445,917.5262,598,039.15118,857,507.8789,063,319.84
  支付其他与筹资活动有关的现金11,627,916.258,076,123.011,606,325.127,502,044.18
  筹资活动现金流出小计511,232,133.75270,674,162.16120,463,832.927,846,998,858.24
  筹资活动产生的现金流量净额-504,073,833.75-263,496,362.16-120,463,832.92-2,616,014,365.63
四、汇率变动对现金及现金等价物的影响-46,556,678.66-16,430,751.8911,912,087.7226,117,378.29
五、现金及现金等价物净增加额567,653,378.81483,985,707.43102,488,573.68-920,633,906.11
  加:期初现金及现金等价物余额3,651,570,555.463,651,570,555.463,651,570,555.462,393,812,668.4
  期末现金及现金等价物余额4,219,223,934.274,135,556,262.893,754,059,129.141,473,178,762.29
补充资料:
  净利润-957,945,973.71-2,035,587,738.07
  资产减值准备---31,076,159.41
  固定资产和投资性房地产折旧-1,773,658,792.36-3,325,812,051.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,773,658,792.36-3,325,812,051.87
  无形资产摊销-10,327,049.93-24,774,030.14
  长期待摊费用摊销-20,121,427.33-24,795,370.94
  处置固定资产、无形资产和其他长期资产的损失-279,187.15-533,954.88
  财务费用-154,303,006.2-478,011,021.75
  递延所得税-153,091,881.12-600,552,906.51
  其中:递延所得税资产减少-92,432.21-184,514,260.26
    递延所得税负债增加-152,999,448.91-416,038,646.25
  预计负债的增加---3,813,133.19
  存货的减少--13,852,601.94-84,982,526.83
  经营性应收项目的减少-125,402,550.33-92,150,364.45
  经营性应付项目的增加--416,374,546.25-486,886,007.29
  现金的期末余额-1,092,490,020.36-1,473,178,762.29
  减:现金的期初余额-3,651,570,555.46-2,393,812,668.4
  加:现金等价物的期末余额-3,043,066,242.53--
  现金及现金等价物的净增加额-483,985,707.43--920,633,906.11
公告日期2025-10-312025-08-302025-07-052025-07-05
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