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新凤鸣

(603225)

  

流通市值:237.04亿  总市值:238.44亿
流通股本:15.16亿   总股本:15.25亿

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56,997,813,177.9735,905,825,636.4914,923,400,258.9575,157,500,502.12
  收到的税费返还871,408,407.53485,163,710.5259,362,513.111,021,664,654.31
  收到其他与经营活动有关的现金657,900,215.59500,533,932.82281,194,874.371,793,083,386.54
  经营活动现金流入小计58,527,121,801.0936,891,523,279.8115,463,957,646.4377,972,248,542.97
  购买商品、接受劳务支付的现金54,621,859,461.8935,691,768,039.6718,379,386,022.567,248,983,810.76
  支付给职工以及为职工支付的现金1,627,382,262.671,121,784,668.88593,054,218.422,045,871,653.08
  支付的各项税费417,870,353.77275,332,338.52166,573,387.38737,131,804.7
  支付其他与经营活动有关的现金530,078,299.5333,062,198.82647,644,872.481,149,768,408.2
  经营活动现金流出小计57,197,190,377.8337,421,947,245.8919,786,658,500.7871,181,755,676.74
  经营活动产生的现金流量净额1,329,931,423.26-530,423,966.08-4,322,700,854.356,790,492,866.23
二、投资活动产生的现金流量:
  收回投资收到的现金184,430,000184,430,000184,430,0001,013,965,344.3
  取得投资收益收到的现金21,747,246.328,201,390.156,263,573.5338,692,090.99
  处置固定资产、无形资产和其他长期资产收回的现金净额50,788,560.0925,843,372.651,246,486.5585,041,177.48
  收到的其他与投资活动有关的现金260,487,852.64257,827,852.6427,560,772.64628,195,460.04
  投资活动现金流入小计517,453,659.05476,302,615.44219,500,832.721,765,894,072.81
  购建固定资产、无形资产和其他长期资产支付的现金6,256,231,349.864,280,352,911.41,999,807,913.747,055,386,334.11
  投资支付的现金407,954,160184,430,000184,430,0001,024,299,533.2
  支付其他与投资活动有关的现金63,727,975.6841,505,595.1612,749,970.5559,208,010.68
  投资活动现金流出小计6,727,913,485.544,506,288,506.562,196,987,884.248,638,893,877.99
  投资活动产生的现金流量净额-6,210,459,826.49-4,029,985,891.12-1,977,487,051.52-6,872,999,805.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,410,0009,980,0009,980,00017,300,000
  其中:子公司吸收少数股东投资收到的现金13,410,0009,980,0009,980,00017,300,000
  取得借款收到的现金31,685,194,091.2523,928,256,91017,968,686,91032,571,445,785.77
  收到其他与筹资活动有关的现金5,145,926,163.781,840,110,080.451,190,011,257.395,134,171,420
  筹资活动现金流入小计36,844,530,255.0325,778,346,990.4519,168,678,167.3937,722,917,205.77
  偿还债务支付的现金24,857,866,238.2418,812,866,238.248,995,664,928.2428,575,301,735.86
  分配股利、利润或偿付利息支付的现金827,581,453.33353,750,923.46218,661,262.041,177,638,443.29
  支付其他与筹资活动有关的现金5,323,082,601.044,301,864,664.153,418,265,805.566,205,924,722.76
  筹资活动现金流出小计31,008,530,292.6123,468,481,825.8512,632,591,995.8435,958,864,901.91
  筹资活动产生的现金流量净额5,835,999,962.422,309,865,164.66,536,086,171.551,764,052,303.86
四、汇率变动对现金及现金等价物的影响79,956,687.2883,670,660.8228,998,950.44-70,774,139.58
五、现金及现金等价物净增加额1,035,428,246.47-2,166,874,031.78264,897,216.121,610,771,225.33
  加:期初现金及现金等价物余额8,266,310,653.748,265,259,877.418,265,409,877.416,654,488,652.08
  期末现金及现金等价物余额9,301,738,900.216,098,385,845.638,530,307,093.538,265,259,877.41
补充资料:
  净利润-709,637,147.83-1,100,371,087.19
  资产减值准备-125,090,250.01-109,795,273.92
  固定资产和投资性房地产折旧-1,665,222,046.21-2,906,749,077.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,665,222,046.21-2,906,749,077.1
  无形资产摊销-48,058,753.41-71,435,317.1
  长期待摊费用摊销-7,055,959.38-16,129,808.33
  处置固定资产、无形资产和其他长期资产的损失-201,676.01--600,333.43
  固定资产报废损失--66,926.59-890,791.12
  公允价值变动损失-19,795,376.79-6,185,820.32
  财务费用-263,313,844.05-892,094,943.39
  投资损失--1,282,870.38--71,240,655.92
  递延所得税--8,270,845.42-24,214,351.59
  其中:递延所得税资产减少--5,357,287.78-14,983,688.57
    递延所得税负债增加--2,913,557.64-9,230,663.02
  存货的减少--2,295,968,315.59--252,875,501.76
  经营性应收项目的减少--816,879,638.76--176,345,793.62
  经营性应付项目的增加--236,040,766.96-2,133,671,731.02
  其他--9,438,217.93-21,436,801.02
  现金的期末余额-6,098,385,845.63-8,265,259,877.41
  减:现金的期初余额-8,265,259,877.41-6,654,488,652.08
  现金及现金等价物的净增加额--2,166,874,031.78-1,610,771,225.33
公告日期2025-10-312025-08-292025-04-292025-04-25
审计意见(境内)标准无保留意见
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