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新奥股份

(600803)

  

流通市值:576.87亿  总市值:581.28亿
流通股本:30.72亿   总股本:30.95亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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77,971,870,00038,024,140,000168,182,330,000122,200,440,000
  客户存款和同业存放款项净增加额3,960,00024,370,000192,570,00047,320,000
  收取利息、手续费及佣金的现金17,980,0008,860,00035,240,00027,330,000
  回购业务资金净增加额---199,110,000
  收到的税费返还21,300,0006,400,000516,590,000364,010,000
  收到其他与经营活动有关的现金338,020,000203,080,0001,240,160,000825,760,000
  经营活动现金流入的其他项目31,410,000-197,630,000-
  经营活动现金流入小计78,384,540,00038,266,850,000170,364,520,000123,663,970,000
  购买商品、接受劳务支付的现金67,320,510,00034,448,770,000143,913,580,000107,271,670,000
  客户贷款及垫款净增加额-198,330,000-384,870,000
  支付给职工以及为职工支付的现金3,332,890,0002,186,500,0006,001,500,0004,749,710,000
  支付的各项税费2,480,040,0001,074,890,0004,513,870,0003,549,000,000
  支付其他与经营活动有关的现金773,130,000348,910,0001,669,060,0001,157,260,000
  经营活动现金流出小计73,906,570,00038,257,400,000156,098,010,000117,112,510,000
  经营活动产生的现金流量净额4,477,970,0009,450,00014,266,510,0006,551,460,000
二、投资活动产生的现金流量:
  收回投资收到的现金55,179,810,00020,201,460,00039,466,030,00025,431,660,000
  取得投资收益收到的现金112,450,00082,080,000980,490,000764,030,000
  处置固定资产、无形资产和其他长期资产收回的现金净额257,990,00028,920,000138,070,000110,540,000
  处置子公司及其他营业单位收到的现金净额--47,520,0001,620,000
  收到的其他与投资活动有关的现金4,351,860,000198,810,0001,203,740,0001,513,560,000
  投资活动现金流入小计59,902,110,00020,511,270,00041,835,850,00027,821,410,000
  购建固定资产、无形资产和其他长期资产支付的现金2,724,110,0001,298,850,0008,237,860,0005,704,970,000
  投资支付的现金55,574,960,00024,033,930,00039,040,770,00027,631,660,000
  取得子公司及其他营业单位支付的现金10,090,000-223,140,000137,200,000
  支付其他与投资活动有关的现金561,990,00020,390,000297,460,000789,330,000
  投资活动现金流出小计58,871,150,00025,353,170,00047,799,230,00034,263,160,000
  投资活动产生的现金流量净额1,030,960,000-4,841,900,000-5,963,380,000-6,441,750,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,440,00011,190,000444,810,000295,180,000
  其中:子公司吸收少数股东投资收到的现金15,440,00011,190,000189,560,000102,920,000
  取得借款收到的现金6,262,590,0005,403,640,00019,230,190,00016,132,980,000
  收到其他与筹资活动有关的现金7,926,270,0008,290,970,0008,956,270,0007,991,470,000
  筹资活动现金流入小计14,204,300,00013,705,800,00028,631,270,00024,419,630,000
  偿还债务支付的现金8,784,630,0001,323,910,00020,321,120,00012,504,510,000
  分配股利、利润或偿付利息支付的现金1,109,090,000399,060,0007,700,610,0006,213,450,000
  其中:子公司支付给少数股东的股利、利润540,970,000207,290,0002,892,040,0002,275,660,000
  支付其他与筹资活动有关的现金8,024,820,0007,822,190,0005,574,860,0004,832,870,000
  筹资活动现金流出小计17,918,540,0009,545,160,00033,596,590,00023,550,830,000
  筹资活动产生的现金流量净额-3,714,240,0004,160,640,000-4,965,320,000868,800,000
四、汇率变动对现金及现金等价物的影响-222,670,000-82,450,000-134,690,000-67,350,000
五、现金及现金等价物净增加额1,572,020,000-754,260,0003,203,120,000911,160,000
  加:期初现金及现金等价物余额18,567,340,00018,567,340,00015,364,220,00015,364,220,000
  期末现金及现金等价物余额20,139,360,00017,813,080,00018,567,340,00016,275,380,000
补充资料:
  净利润4,606,810,000-9,984,610,000-
  资产减值准备223,840,000-468,150,000-
  固定资产和投资性房地产折旧1,855,850,000-3,474,930,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,855,850,000-3,474,930,000-
  无形资产摊销362,380,000-699,830,000-
  长期待摊费用摊销93,200,000-170,330,000-
  处置固定资产、无形资产和其他长期资产的损失64,480,000-65,560,000-
  固定资产报废损失27,520,000-100,750,000-
  公允价值变动损失888,340,000-244,570,000-
  财务费用190,130,000-708,490,000-
  投资损失-1,628,180,000--1,489,370,000-
  递延所得税-154,230,000--794,250,000-
  其中:递延所得税资产减少-46,630,000--554,920,000-
    递延所得税负债增加-107,600,000--239,330,000-
  存货的减少978,070,000--312,030,000-
  经营性应收项目的减少800,750,000-1,062,110,000-
  经营性应付项目的增加-3,995,360,000--833,850,000-
  现金的期末余额20,139,360,000-18,567,340,000-
  减:现金的期初余额18,567,340,000-15,364,220,000-
  现金及现金等价物的净增加额1,572,020,000-3,203,120,000-
公告日期2026-08-292026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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