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新疆众和

(600888)

  

流通市值:150.96亿  总市值:150.96亿
流通股本:15.53亿   总股本:15.53亿

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4,184,776,665.191,681,997,418.77,803,497,393.175,810,645,929.03
  收到的税费返还5,834,436.45784,357.9810,259,789.3110,259,748.06
  收到其他与经营活动有关的现金269,756,882.61118,503,491.28324,317,420.83244,312,647.21
  经营活动现金流入小计4,460,367,984.251,801,285,267.968,138,074,603.316,065,218,324.3
  购买商品、接受劳务支付的现金3,089,550,197.821,332,835,043.686,577,673,624.874,733,963,024.2
  客户贷款及垫款净增加额-784,357.98--
  支付给职工以及为职工支付的现金336,368,929.2158,942,429.09598,881,408.4434,929,711.59
  支付的各项税费356,355,099.99135,276,823.78355,010,270.67255,761,524.95
  支付其他与经营活动有关的现金225,181,226.66122,099,010.83233,059,986.27163,530,060.49
  经营活动现金流出的平衡项目0-784,357.9800
  经营活动现金流出小计4,007,455,453.671,749,153,307.387,764,625,290.215,588,184,321.23
  经营活动产生的现金流量净额452,912,530.5852,131,960.58373,449,313.1477,034,003.07
二、投资活动产生的现金流量:
  收回投资收到的现金2,621,277.59---
  取得投资收益收到的现金9,846,211.25-361,694,454.15353,499,851.21
  处置固定资产、无形资产和其他长期资产收回的现金净额4,854,274.892,924,60010,237,611.11730,000
  收到的其他与投资活动有关的现金141,650,440120,252,640665,526,725.43404,046,725.43
  投资活动现金流入小计158,972,203.73123,177,2401,037,458,790.69758,276,576.64
  购建固定资产、无形资产和其他长期资产支付的现金1,400,092,566.97994,307,495.723,692,873,276.762,542,927,688.85
  投资支付的现金10,000,00010,000,000-80,000,000
  取得子公司及其他营业单位支付的现金19,024,56319,024,563--
  支付其他与投资活动有关的现金268,966,029.98246,965,870947,935,000689,482,000
  投资活动现金流出小计1,698,083,159.951,270,297,928.724,640,808,276.763,312,409,688.85
  投资活动产生的现金流量净额-1,539,110,956.22-1,147,120,688.72-3,603,349,486.07-2,554,133,112.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金192,819,000192,819,000824,500,000665,000,000
  其中:子公司吸收少数股东投资收到的现金192,819,000192,819,000824,500,000-
  取得借款收到的现金2,206,968,273.081,643,556,398.314,521,648,822.742,435,469,236.2
  筹资活动现金流入小计2,399,787,273.081,836,375,398.315,346,148,822.743,100,469,236.2
  偿还债务支付的现金505,793,193.97405,953,210.442,250,010,0001,523,432,965.63
  分配股利、利润或偿付利息支付的现金296,656,878.1831,214,361.28452,238,584.5410,863,254.63
  其中:子公司支付给少数股东的股利、利润296,656,878.18-12,504,845.75-
  支付其他与筹资活动有关的现金1,003,237.651,003,237.65121,377,231.42-
  筹资活动现金流出小计803,453,309.8438,170,809.372,823,625,815.921,934,296,220.26
  筹资活动产生的现金流量净额1,596,333,963.281,398,204,588.942,522,523,006.821,166,173,015.94
四、汇率变动对现金及现金等价物的影响-505,655.05-241,805.07-78,554.3264,581.01
五、现金及现金等价物净增加额509,629,882.59302,974,055.73-707,455,720.47-910,861,512.19
  加:期初现金及现金等价物余额2,572,307,030.693,256,759,761.93,279,762,751.163,256,759,761.9
  期末现金及现金等价物余额3,081,936,913.283,559,733,817.632,572,307,030.692,345,898,249.71
补充资料:
  净利润527,562,752.56-662,280,289.19-
  资产减值准备-1,256,553.22-31,289,386.48-
  固定资产和投资性房地产折旧318,103,012.85-611,695,377.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧318,103,012.85-611,695,377.47-
  无形资产摊销13,112,470.41-23,277,789.57-
  长期待摊费用摊销977,360.8-2,103,760.53-
  处置固定资产、无形资产和其他长期资产的损失-8,900,222.88--4,339,963.84-
  固定资产报废损失29,540,260.32-2,738,919.17-
  公允价值变动损失-38,361,922---
  财务费用37,775,709.53-91,572,750.02-
  投资损失-153,191,906.26--405,077,841.84-
  递延所得税-42,961,645.53--19,668,505.46-
  其中:递延所得税资产减少-2,333,265.12--11,413,891.58-
    递延所得税负债增加-40,628,380.41--8,254,613.88-
  存货的减少-391,778,303.68--448,932,077.12-
  经营性应收项目的减少-56,792,635.58-181,775,646.19-
  经营性应付项目的增加221,085,501.99--348,414,148.49-
  现金的期末余额3,081,936,913.28-2,572,307,030.69-
  减:现金的期初余额2,572,307,030.69-3,279,762,751.16-
  现金及现金等价物的净增加额509,629,882.59--707,455,720.47-
公告日期2026-08-212026-04-212026-03-312025-10-31
审计意见(境内)标准无保留意见
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