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新凤鸣

(603225)

  

流通市值:278.48亿  总市值:279.97亿
流通股本:16.69亿   总股本:16.77亿

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43,570,830,306.4418,588,752,002.8778,728,336,235.2856,997,813,177.97
  收到的税费返还515,855,645.58297,387,244.951,049,923,628.83871,408,407.53
  收到其他与经营活动有关的现金368,801,711.36146,618,838.56914,915,242.02657,900,215.59
  经营活动现金流入小计44,455,487,663.3819,032,758,086.3880,693,175,106.1358,527,121,801.09
  购买商品、接受劳务支付的现金44,692,913,417.0220,211,841,415.0872,514,805,517.8454,621,859,461.89
  支付给职工以及为职工支付的现金1,217,587,656.88653,322,672.552,151,046,042.61,627,382,262.67
  支付的各项税费422,487,724218,770,724.01660,170,557.91417,870,353.77
  支付其他与经营活动有关的现金910,718,255.42234,643,520.21650,149,517.17530,078,299.5
  经营活动现金流出小计47,243,707,053.3221,318,578,331.8575,976,171,635.5257,197,190,377.83
  经营活动产生的现金流量净额-2,788,219,389.94-2,285,820,245.474,717,003,470.611,329,931,423.26
二、投资活动产生的现金流量:
  收回投资收到的现金212,240,000135,230,000184,430,000184,430,000
  取得投资收益收到的现金2,169,472.35290,008.3527,648,190.3321,747,246.32
  处置固定资产、无形资产和其他长期资产收回的现金净额2,067,931.361,645,535.5496,567,268.7750,788,560.09
  收到的其他与投资活动有关的现金260,612,391.261,986,811.2474,439,962.51260,487,852.64
  投资活动现金流入小计477,089,794.91199,152,355.09783,085,421.61517,453,659.05
  购建固定资产、无形资产和其他长期资产支付的现金1,971,078,152.151,116,936,670.47,409,805,545.056,256,231,349.86
  投资支付的现金407,310,013.21330,300,013.21407,954,160407,954,160
  支付其他与投资活动有关的现金1,113,651,996.76688,561,627.61868,223,034.8463,727,975.68
  投资活动现金流出小计3,492,040,162.122,135,798,311.228,685,982,739.896,727,913,485.54
  投资活动产生的现金流量净额-3,014,950,367.21-1,936,645,956.13-7,902,897,318.28-6,210,459,826.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,430,0003,430,00028,480,317.3913,410,000
  其中:子公司吸收少数股东投资收到的现金3,430,0003,430,00028,480,317.3913,410,000
  取得借款收到的现金30,576,776,601.2624,070,014,396.3633,372,025,885.6631,685,194,091.25
  收到其他与筹资活动有关的现金770,937,235.32644,566,735.324,816,246,153.225,145,926,163.78
  筹资活动现金流入小计31,351,143,836.5824,718,011,131.6838,216,752,356.2736,844,530,255.03
  偿还债务支付的现金20,967,083,220.3514,919,312,320.3530,993,710,854.5324,857,866,238.24
  分配股利、利润或偿付利息支付的现金644,211,282.14203,251,587.9916,536,960.8827,581,453.33
  支付其他与筹资活动有关的现金4,239,167,242.133,701,802,487.143,756,085,427.045,323,082,601.04
  筹资活动现金流出小计25,850,461,744.6218,824,366,395.3935,666,333,242.3731,008,530,292.61
  筹资活动产生的现金流量净额5,500,682,091.965,893,644,736.292,550,419,113.95,835,999,962.42
四、汇率变动对现金及现金等价物的影响29,763,221.411,257,604.4569,386,296.1779,956,687.28
五、现金及现金等价物净增加额-272,724,443.791,682,436,139.14-566,088,437.61,035,428,246.47
  加:期初现金及现金等价物余额7,700,222,216.147,700,222,216.148,266,310,653.748,266,310,653.74
  期末现金及现金等价物余额7,427,497,772.359,382,658,355.287,700,222,216.149,301,738,900.21
补充资料:
  净利润1,438,979,207.3-1,019,763,951.39-
  资产减值准备133,865,414.7-179,152,386.15-
  固定资产和投资性房地产折旧1,882,633,269.89-3,381,897,080.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,882,633,269.89-3,381,897,080.25-
  无形资产摊销53,898,560.52-97,441,477.7-
  长期待摊费用摊销5,319,094.95-13,714,078.72-
  处置固定资产、无形资产和其他长期资产的损失3,142,561.53--1,981,435.32-
  固定资产报废损失-488,332.85-1,642,212.05-
  公允价值变动损失-45,904,857.8-28,661,523.74-
  财务费用256,943,610.03-581,735,117.15-
  投资损失202,030,204.53--23,668,723.61-
  递延所得税29,057,994.72--137,009,306.72-
  其中:递延所得税资产减少43,356,922.65--113,845,775.19-
    递延所得税负债增加-14,298,927.93--23,163,531.53-
  存货的减少-4,375,989,093.51--1,597,189,067.06-
  经营性应收项目的减少-1,388,152,051.44--855,740,741.74-
  经营性应付项目的增加-990,147,641.67-2,019,715,060.39-
  其他7,512,351-6,400,094.96-
  债务转为资本2,697,321,806.99---
  现金的期末余额7,427,497,772.35-7,700,222,216.14-
  减:现金的期初余额7,700,222,216.14-8,266,310,653.74-
  现金及现金等价物的净增加额-272,724,443.79--566,088,437.6-
公告日期2026-08-282026-04-292026-04-172025-10-31
审计意见(境内)标准无保留意见
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