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新泉股份

(603179)

  

流通市值:392.81亿  总市值:392.81亿
流通股本:5.10亿   总股本:5.10亿

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9,278,916,056.955,621,932,725.392,341,789,696.729,938,955,930.07
  收到的税费返还230,081,007.35162,205,002.94110,603,482.77111,975,161.9
  收到其他与经营活动有关的现金126,970,247.8139,965,248.1320,477,024.14101,677,515.45
  经营活动现金流入小计9,635,967,312.115,824,102,976.462,472,870,203.6310,152,608,607.42
  购买商品、接受劳务支付的现金7,178,778,440.644,186,447,288.741,677,376,862.26,546,324,419
  支付给职工以及为职工支付的现金1,462,981,050.4999,907,686.09522,739,890.661,532,804,697.66
  支付的各项税费490,070,395.26334,910,380.44112,138,436.71532,831,912.24
  支付其他与经营活动有关的现金247,210,726.3125,640,650.5267,624,566.66247,426,334.88
  经营活动现金流出的平衡项目0.010.01-0.010
  经营活动现金流出小计9,379,040,612.615,646,906,005.82,379,879,756.228,859,387,363.78
  经营活动产生的现金流量净额256,926,699.5177,196,970.6692,990,447.411,293,221,243.64
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731,320702,470702,00022,109,495.8
  投资活动现金流入小计731,320702,470702,00022,109,495.8
  购建固定资产、无形资产和其他长期资产支付的现金832,895,334.65870,421,784.04633,528,189.841,486,707,464.94
  投资支付的现金--80,500,0003,500,000
  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979,208,034.181,016,734,483.57714,028,189.841,490,207,464.94
  投资活动产生的现金流量净额-978,476,714.18-1,016,032,013.57-713,326,189.84-1,468,097,969.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-119,990,587.77
  取得借款收到的现金1,169,004,053.3895,000,000290,000,0001,648,000,000
  收到其他与筹资活动有关的现金961,933,867.65661,147,024.77313,770,431.911,184,621,225.89
  筹资活动现金流入小计2,130,937,920.951,556,147,024.77603,770,431.912,952,611,813.66
  偿还债务支付的现金745,965,335.26492,880,00052,050,0001,141,034,555.56
  分配股利、利润或偿付利息支付的现金192,465,706.52174,038,426.3612,782,689.27194,128,047.66
  支付其他与筹资活动有关的现金1,047,256,073.28753,574,149.52358,459,823.971,292,697,038.52
  筹资活动现金流出小计1,985,687,115.061,420,492,575.88423,292,513.242,627,859,641.74
  筹资活动产生的现金流量净额145,250,805.89135,654,448.89180,477,918.67324,752,171.92
四、汇率变动对现金及现金等价物的影响144,134.6721,567,454.6-2,660,995.23-15,562,462.53
  现金及现金等价物净增加额平衡项目0-0.01-0.010
五、现金及现金等价物净增加额-576,155,074.12-681,613,139.43-442,518,819134,312,983.89
  加:期初现金及现金等价物余额1,325,516,432.231,325,516,432.231,325,516,432.231,191,203,448.34
  期末现金及现金等价物余额平衡项目0.010.0100
  期末现金及现金等价物余额749,361,358.12643,903,292.81882,997,613.231,325,516,432.23
补充资料:
  净利润-417,721,447.9-973,744,573.45
  资产减值准备-1,544,010.51-7,185,862.85
  固定资产和投资性房地产折旧-214,108,287.48-331,367,534
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-214,108,287.48-331,367,534
  无形资产摊销-10,292,316.55-14,423,481.92
  长期待摊费用摊销-28,316,373.74-45,438,870.6
  处置固定资产、无形资产和其他长期资产的损失-36,986.99--495,226.79
  固定资产报废损失-50,676.87-802,174.74
  公允价值变动损失-120,376.5-69,838.53
  财务费用-23,223,316.18-106,948,887.56
  投资损失-1,059,526.17-2,070,921.38
  递延所得税-9,941,444.85--17,741,592.27
  其中:递延所得税资产减少-3,116,524.73--16,369,293.9
    递延所得税负债增加-6,824,920.12--1,372,298.37
  存货的减少-12,342,044.8--241,873,242.65
  经营性应收项目的减少--914,581,011.87--1,102,934,438.94
  经营性应付项目的增加-343,966,287.91-1,099,184,456.76
  现金的期末余额-643,903,292.81-1,325,516,432.23
  减:现金的期初余额-1,325,516,432.23-1,191,203,448.34
  现金及现金等价物的净增加额--681,613,139.43-134,312,983.89
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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