当前位置:首页 - 行情中心 - 新城控股(601155) - 财务分析 - 现金流量表

新城控股

(601155)

  

流通市值:283.31亿  总市值:283.31亿
流通股本:22.56亿   总股本:22.56亿

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13,449,172,2316,876,707,50131,468,820,20423,945,315,382
  收到其他与经营活动有关的现金328,869,88785,655,6261,471,110,598875,139,363
  经营活动现金流入小计13,778,042,1186,962,363,12732,939,930,80224,820,454,745
  购买商品、接受劳务支付的现金8,217,593,3854,608,864,91521,240,499,50716,216,931,217
  支付给职工以及为职工支付的现金2,228,906,0611,129,032,4854,412,081,6343,269,391,988
  支付的各项税费1,446,855,820646,610,1463,614,543,0702,889,712,511
  支付其他与经营活动有关的现金1,060,250,956419,081,4962,248,020,5031,417,940,998
  经营活动现金流出小计12,953,606,2226,803,589,04231,515,144,71423,793,976,714
  经营活动产生的现金流量净额824,435,896158,774,0851,424,786,0881,026,478,031
二、投资活动产生的现金流量:
  收回投资收到的现金80,971,28110,000,000390,900,00010,000,000
  取得投资收益收到的现金573,7472,74129,542,16028,357,291
  处置固定资产、无形资产和其他长期资产收回的现金净额173,000,260150,000,0009,092,4911,282,719
  处置子公司及其他营业单位收到的现金净额--175,146,824505,748,153
  收到的其他与投资活动有关的现金696,922,070184,929,1261,425,018,5991,212,372,664
  投资活动现金流入的其他项目---16,345,675
  投资活动现金流入小计951,467,358344,931,8672,029,700,0741,774,106,502
  购建固定资产、无形资产和其他长期资产支付的现金39,475,66513,400,392296,604,009283,001,459
  投资支付的现金--80,971,281-
  支付其他与投资活动有关的现金264,560,027126,583,196573,477,082534,684,946
  投资活动现金流出小计304,035,692139,983,588951,052,372817,686,405
  投资活动产生的现金流量净额647,431,666204,948,2791,078,647,702956,420,097
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,000---
  其中:子公司吸收少数股东投资收到的现金15,000---
  取得借款收到的现金6,351,208,9243,152,848,80010,288,805,7478,527,676,468
  发行债券收到的现金3,413,224,1822,421,772,0715,070,882,7931,900,000,000
  收到其他与筹资活动有关的现金2,195,863,8901,016,853,3384,616,618,7902,475,653,439
  筹资活动现金流入小计11,960,311,9966,591,474,20919,976,307,33012,903,329,907
  偿还债务支付的现金8,626,558,7543,508,162,60017,909,867,61311,586,497,037
  分配股利、利润或偿付利息支付的现金1,382,859,668719,566,2003,049,601,5431,982,515,662
  其中:子公司支付给少数股东的股利、利润243,568107,1372,209,8462,063,160
  支付其他与筹资活动有关的现金2,598,316,9841,148,817,8303,638,443,5452,368,295,686
  筹资活动现金流出小计12,607,735,4065,376,546,63024,597,912,70115,937,308,385
  筹资活动产生的现金流量净额-647,423,4101,214,927,579-4,621,605,371-3,033,978,478
四、汇率变动对现金及现金等价物的影响-928,755117,404-291,4561,871,301
五、现金及现金等价物净增加额823,515,3971,578,767,347-2,118,463,037-1,049,209,049
  加:期初现金及现金等价物余额4,477,645,2874,477,645,2876,596,108,3246,596,108,324
  期末现金及现金等价物余额5,301,160,6846,056,412,6344,477,645,2875,546,899,275
补充资料:
  净利润824,956,019-443,683,971-
  资产减值准备--1,151,417,678-
  固定资产和投资性房地产折旧56,610,647-113,343,687-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,610,647-113,343,687-
  无形资产摊销13,048,005-38,434,246-
  长期待摊费用摊销17,977,141-36,664,742-
  处置固定资产、无形资产和其他长期资产的损失487,354-821,509-
  公允价值变动损失1,222,843--145,991,535-
  财务费用1,662,439,726-3,018,133,577-
  投资损失101,610,920-190,138,103-
  递延所得税435,508,545-442,960,901-
  其中:递延所得税资产减少-20,996,478-451,549,589-
    递延所得税负债增加456,505,023--8,588,688-
  存货的减少5,898,834,420-25,626,167,728-
  经营性应收项目的减少1,448,067,789-6,367,943,491-
  经营性应付项目的增加-8,435,295,902--36,507,543,896-
  现金的期末余额5,301,160,684-4,477,645,287-
  减:现金的期初余额4,477,645,287-6,596,108,324-
  现金及现金等价物的净增加额823,515,397--2,118,463,037-
公告日期2026-08-272026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
TOP↑