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内蒙新华

(603230)

  

流通市值:40.02亿  总市值:40.02亿
流通股本:3.54亿   总股本:3.54亿

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1,521,837,869.981,080,901,858.01696,466,298.65232,861,124.62
  收到的税费返还44,495,137.4943,946,608.6341,628,828.32-
  收到其他与经营活动有关的现金89,730,661.1554,627,962.7338,226,882.0830,326,189.27
  经营活动现金流入小计1,656,063,668.621,179,476,429.37776,322,009.05263,187,313.89
  购买商品、接受劳务支付的现金975,602,994.37633,048,122.39401,856,386.38194,101,822.9
  支付给职工以及为职工支付的现金352,545,185.95313,065,017.86251,530,398.67175,108,434.91
  支付的各项税费15,907,846.4413,372,475.2613,305,965.4311,155,800.88
  支付其他与经营活动有关的现金69,264,439.0436,436,183.624,104,703.9918,132,948.01
  经营活动现金流出小计1,413,320,465.8995,921,799.11690,797,454.47398,499,006.7
  经营活动产生的现金流量净额242,743,202.82183,554,630.2685,524,554.58-135,311,692.81
二、投资活动产生的现金流量:
  收回投资收到的现金3,399,000,0002,413,000,0001,860,000,000650,000,000
  取得投资收益收到的现金50,829,124.7133,412,819.0624,435,540.2420,815,150.94
  处置固定资产、无形资产和其他长期资产收回的现金净额52,301.06187,344.0181,797.28-
  投资活动现金流入小计3,449,881,425.772,446,600,163.071,884,517,337.52670,815,150.94
  购建固定资产、无形资产和其他长期资产支付的现金44,238,829.7444,610,091.3523,605,472.882,334,896.53
  投资支付的现金3,615,995,0002,489,000,0002,073,000,000860,000,000
  投资活动现金流出小计3,660,233,829.742,533,610,091.352,096,605,472.88862,334,896.53
  投资活动产生的现金流量净额-210,352,403.97-87,009,928.28-212,088,135.36-191,519,745.59
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金169,691,040169,691,040169,691,040-
  支付其他与筹资活动有关的现金158,747.9301,321.36286,322.07-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计169,849,787.9169,992,361.36169,977,362.07-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额-169,849,787.9-169,992,361.36-169,977,362.07-
五、现金及现金等价物净增加额-137,458,989.05-73,447,659.38-296,540,942.85-326,831,438.4
  加:期初现金及现金等价物余额920,200,808.72920,200,808.72920,200,808.72920,200,808.72
  期末现金及现金等价物余额782,741,819.67846,753,149.34623,659,865.87593,369,370.32
补充资料:
  净利润175,200,986.75-125,957,146.76-
  资产减值准备11,416,051.87-18,746,988.88-
  固定资产和投资性房地产折旧67,377,800.37-33,254,751.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,377,800.37-33,254,751.61-
  无形资产摊销10,409,859.7-3,198,447.11-
  长期待摊费用摊销3,008,300.67-1,429,148.31-
  处置固定资产、无形资产和其他长期资产的损失-52,301.06--81,797.28-
  固定资产报废损失274,703.81-76,072.42-
  公允价值变动损失-10,262,736.56-14,213,046.94-
  财务费用14,603.11-9,128.77-
  投资损失-23,907,397.01--24,435,540.24-
  递延所得税43,643.69--111,303.02-
  其中:递延所得税资产减少43,643.69--111,303.02-
  存货的减少4,795,563.56-39,472,649.63-
  经营性应收项目的减少61,686,215.01--70,497,489.99-
  经营性应付项目的增加-69,627,364.95--65,101,270.22-
  现金的期末余额782,741,819.67-623,659,865.87-
  减:现金的期初余额920,200,808.72-920,200,808.72-
  现金及现金等价物的净增加额-137,458,989.05--296,540,942.85-
公告日期2026-04-102025-10-302025-08-292025-04-26
审计意见(境内)标准无保留意见
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