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新泉股份

(603179)

  

流通市值:379.09亿  总市值:379.09亿
流通股本:5.10亿   总股本:5.10亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,388,754,049.5613,127,436,644.959,278,916,056.955,621,932,725.39
  收到的税费返还109,601,289.79306,863,524.6230,081,007.35162,205,002.94
  收到其他与经营活动有关的现金15,506,055.88139,692,772.04126,970,247.8139,965,248.13
  经营活动现金流入小计3,513,861,395.2313,573,992,941.599,635,967,312.115,824,102,976.46
  购买商品、接受劳务支付的现金2,547,930,739.339,760,705,162.827,178,778,440.644,186,447,288.74
  支付给职工以及为职工支付的现金632,830,572.192,033,909,868.721,462,981,050.4999,907,686.09
  支付的各项税费149,494,539.77629,832,713.09490,070,395.26334,910,380.44
  支付其他与经营活动有关的现金83,189,821.63381,311,783.51247,210,726.3125,640,650.52
  经营活动现金流出的平衡项目000.010.01
  经营活动现金流出小计3,413,445,672.9212,805,759,528.149,379,040,612.615,646,906,005.8
  经营活动产生的现金流量净额100,415,722.31768,233,413.45256,926,699.5177,196,970.66
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054,192,724.8731,320702,470
  投资活动现金流入小计054,192,724.8731,320702,470
  购建固定资产、无形资产和其他长期资产支付的现金300,910,606.331,127,342,313.68832,895,334.65870,421,784.04
  取得子公司及其他营业单位支付的现金-146,312,699.53146,312,699.53146,312,699.53
  投资活动现金流出小计300,910,606.331,273,655,013.21979,208,034.181,016,734,483.57
  投资活动产生的现金流量净额-300,910,606.33-1,219,462,288.41-978,476,714.18-1,016,032,013.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金645,000,0001,469,004,053.31,169,004,053.3895,000,000
  收到其他与筹资活动有关的现金369,020,193.84472,664,021.59961,933,867.65661,147,024.77
  筹资活动现金流入小计1,014,020,193.841,941,668,074.892,130,937,920.951,556,147,024.77
  偿还债务支付的现金332,150,0001,032,785,279.7745,965,335.26492,880,000
  分配股利、利润或偿付利息支付的现金13,520,199.49206,099,902.58192,465,706.52174,038,426.36
  支付其他与筹资活动有关的现金390,671,851.49661,306,161.951,047,256,073.28753,574,149.52
  筹资活动现金流出小计736,342,050.981,900,191,344.231,985,687,115.061,420,492,575.88
  筹资活动产生的现金流量净额277,678,142.8641,476,730.66145,250,805.89135,654,448.89
四、汇率变动对现金及现金等价物的影响-14,125,135.531,605,033.53144,134.6721,567,454.6
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额63,058,123.34-378,147,110.77-576,155,074.12-681,613,139.43
  加:期初现金及现金等价物余额947,369,321.461,325,516,432.231,325,516,432.231,325,516,432.23
  期末现金及现金等价物余额平衡项目000.010.01
  期末现金及现金等价物余额1,010,427,444.8947,369,321.46749,361,358.12643,903,292.81
补充资料:
  净利润-804,182,849.04-417,721,447.9
  资产减值准备-8,412,790.9-1,544,010.51
  固定资产和投资性房地产折旧-449,231,067.52-214,108,287.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-449,231,067.52-214,108,287.48
  无形资产摊销-20,737,387.99-10,292,316.55
  长期待摊费用摊销-117,730,057.76-28,316,373.74
  处置固定资产、无形资产和其他长期资产的损失--1,647,598.79-36,986.99
  固定资产报废损失-292,406.3-50,676.87
  公允价值变动损失-21,407.71-120,376.5
  财务费用-79,066,186.04-23,223,316.18
  投资损失-3,171,056.36-1,059,526.17
  递延所得税-1,268,817.06-9,941,444.85
  其中:递延所得税资产减少--4,798,665.12-3,116,524.73
    递延所得税负债增加-6,067,482.18-6,824,920.12
  存货的减少--220,669,816.47-12,342,044.8
  经营性应收项目的减少--74,969,484--914,581,011.87
  经营性应付项目的增加--507,559,705.29-343,966,287.91
  现金的期末余额-947,369,321.46-643,903,292.81
  减:现金的期初余额-1,325,516,432.23-1,325,516,432.23
  现金及现金等价物的净增加额--378,147,110.77--681,613,139.43
公告日期2026-04-302026-03-202025-10-312025-08-30
审计意见(境内)标准无保留意见
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