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新泉股份

(603179)

  

流通市值:318.99亿  总市值:318.99亿
流通股本:5.10亿   总股本:5.10亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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13,127,436,644.959,278,916,056.955,621,932,725.392,341,789,696.72
  收到的税费返还306,863,524.6230,081,007.35162,205,002.94110,603,482.77
  收到其他与经营活动有关的现金139,692,772.04126,970,247.8139,965,248.1320,477,024.14
  经营活动现金流入小计13,573,992,941.599,635,967,312.115,824,102,976.462,472,870,203.63
  购买商品、接受劳务支付的现金9,760,705,162.827,178,778,440.644,186,447,288.741,677,376,862.2
  支付给职工以及为职工支付的现金2,033,909,868.721,462,981,050.4999,907,686.09522,739,890.66
  支付的各项税费629,832,713.09490,070,395.26334,910,380.44112,138,436.71
  支付其他与经营活动有关的现金381,311,783.51247,210,726.3125,640,650.5267,624,566.66
  经营活动现金流出的平衡项目00.010.01-0.01
  经营活动现金流出小计12,805,759,528.149,379,040,612.615,646,906,005.82,379,879,756.22
  经营活动产生的现金流量净额768,233,413.45256,926,699.5177,196,970.6692,990,447.41
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54,192,724.8731,320702,470702,000
  投资活动现金流入小计54,192,724.8731,320702,470702,000
  购建固定资产、无形资产和其他长期资产支付的现金1,127,342,313.68832,895,334.65870,421,784.04633,528,189.84
  投资支付的现金---80,500,000
  取得子公司及其他营业单位支付的现金146,312,699.53146,312,699.53146,312,699.53-
  投资活动现金流出小计1,273,655,013.21979,208,034.181,016,734,483.57714,028,189.84
  投资活动产生的现金流量净额-1,219,462,288.41-978,476,714.18-1,016,032,013.57-713,326,189.84
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1,469,004,053.31,169,004,053.3895,000,000290,000,000
  收到其他与筹资活动有关的现金472,664,021.59961,933,867.65661,147,024.77313,770,431.91
  筹资活动现金流入小计1,941,668,074.892,130,937,920.951,556,147,024.77603,770,431.91
  偿还债务支付的现金1,032,785,279.7745,965,335.26492,880,00052,050,000
  分配股利、利润或偿付利息支付的现金206,099,902.58192,465,706.52174,038,426.3612,782,689.27
  支付其他与筹资活动有关的现金661,306,161.951,047,256,073.28753,574,149.52358,459,823.97
  筹资活动现金流出小计1,900,191,344.231,985,687,115.061,420,492,575.88423,292,513.24
  筹资活动产生的现金流量净额41,476,730.66145,250,805.89135,654,448.89180,477,918.67
四、汇率变动对现金及现金等价物的影响31,605,033.53144,134.6721,567,454.6-2,660,995.23
  现金及现金等价物净增加额平衡项目00-0.01-0.01
五、现金及现金等价物净增加额-378,147,110.77-576,155,074.12-681,613,139.43-442,518,819
  加:期初现金及现金等价物余额1,325,516,432.231,325,516,432.231,325,516,432.231,325,516,432.23
  期末现金及现金等价物余额平衡项目00.010.010
  期末现金及现金等价物余额947,369,321.46749,361,358.12643,903,292.81882,997,613.23
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2026-03-202025-10-312025-08-302025-04-29
审计意见(境内)标准无保留意见
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