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新泉股份

(603179)

  

流通市值:281.39亿  总市值:289.65亿
流通股本:7.14亿   总股本:7.35亿

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6,714,691,651.623,388,754,049.5613,127,436,644.959,278,916,056.95
  收到的税费返还179,083,544.72109,601,289.79306,863,524.6230,081,007.35
  收到其他与经营活动有关的现金49,029,661.715,506,055.88139,692,772.04126,970,247.81
  经营活动现金流入小计6,942,804,858.043,513,861,395.2313,573,992,941.599,635,967,312.11
  购买商品、接受劳务支付的现金5,014,867,529.912,547,930,739.339,760,705,162.827,178,778,440.64
  支付给职工以及为职工支付的现金1,192,933,413.37632,830,572.192,033,909,868.721,462,981,050.4
  支付的各项税费393,034,212.24149,494,539.77629,832,713.09490,070,395.26
  支付其他与经营活动有关的现金136,971,603.7583,189,821.63381,311,783.51247,210,726.3
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计6,737,806,759.273,413,445,672.9212,805,759,528.149,379,040,612.61
  经营活动产生的现金流量净额204,998,098.77100,415,722.31768,233,413.45256,926,699.5
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0054,192,724.8731,320
  投资活动现金流入小计0054,192,724.8731,320
  购建固定资产、无形资产和其他长期资产支付的现金562,251,405.63300,910,606.331,127,342,313.68832,895,334.65
  投资支付的现金20,000,000---
  取得子公司及其他营业单位支付的现金--146,312,699.53146,312,699.53
  投资活动现金流出小计582,251,405.63300,910,606.331,273,655,013.21979,208,034.18
  投资活动产生的现金流量净额-582,251,405.63-300,910,606.33-1,219,462,288.41-978,476,714.18
三、筹资活动产生的现金流量:
  取得借款收到的现金1,144,899,949.69645,000,0001,469,004,053.31,169,004,053.3
  收到其他与筹资活动有关的现金687,909,965.95369,020,193.84472,664,021.59961,933,867.65
  筹资活动现金流入小计1,832,809,915.641,014,020,193.841,941,668,074.892,130,937,920.95
  偿还债务支付的现金356,755,831.25332,150,0001,032,785,279.7745,965,335.26
  分配股利、利润或偿付利息支付的现金183,892,871.3913,520,199.49206,099,902.58192,465,706.52
  支付其他与筹资活动有关的现金691,537,527.45390,671,851.49661,306,161.951,047,256,073.28
  筹资活动现金流出小计1,232,186,230.09736,342,050.981,900,191,344.231,985,687,115.06
  筹资活动产生的现金流量净额600,623,685.55277,678,142.8641,476,730.66145,250,805.89
四、汇率变动对现金及现金等价物的影响-16,986,693.36-14,125,135.531,605,033.53144,134.67
五、现金及现金等价物净增加额206,383,685.3363,058,123.34-378,147,110.77-576,155,074.12
  加:期初现金及现金等价物余额947,369,321.46947,369,321.461,325,516,432.231,325,516,432.23
  期末现金及现金等价物余额平衡项目0000.01
  期末现金及现金等价物余额1,153,753,006.791,010,427,444.8947,369,321.46749,361,358.12
补充资料:
  净利润414,321,280.4-804,182,849.04-
  资产减值准备4,171,454.84-8,412,790.9-
  固定资产和投资性房地产折旧251,552,685.61-449,231,067.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧251,552,685.61-449,231,067.52-
  无形资产摊销10,464,149.46-20,737,387.99-
  长期待摊费用摊销61,665,083.83-117,730,057.76-
  处置固定资产、无形资产和其他长期资产的损失193,478.29--1,647,598.79-
  固定资产报废损失254,619.55-292,406.3-
  公允价值变动损失-101,128.3-21,407.71-
  财务费用65,066,071.37-79,066,186.04-
  投资损失1,260,730.09-3,171,056.36-
  递延所得税-5,327,427.86-1,268,817.06-
  其中:递延所得税资产减少-4,653,050.98--4,798,665.12-
    递延所得税负债增加-674,376.88-6,067,482.18-
  存货的减少-211,456,980.39--220,669,816.47-
  经营性应收项目的减少2,075,511,670.6--74,969,484-
  经营性应付项目的增加-2,540,952,359.24--507,559,705.29-
  现金的期末余额1,153,753,006.79-947,369,321.46-
  减:现金的期初余额947,369,321.46-1,325,516,432.23-
  现金及现金等价物的净增加额206,383,685.33--378,147,110.77-
公告日期2026-08-042026-04-302026-03-202025-10-31
审计意见(境内)标准无保留意见
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