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内蒙新华

(603230)

  

流通市值:44.16亿  总市值:44.16亿
流通股本:3.54亿   总股本:3.54亿

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1,080,901,858.01696,466,298.65232,861,124.621,768,635,059.55
  收到的税费返还43,946,608.6341,628,828.32-8,065.75
  收到其他与经营活动有关的现金54,627,962.7338,226,882.0830,326,189.27104,205,623.62
  经营活动现金流入小计1,179,476,429.37776,322,009.05263,187,313.891,872,848,748.92
  购买商品、接受劳务支付的现金633,048,122.39401,856,386.38194,101,822.91,068,366,571.12
  支付给职工以及为职工支付的现金313,065,017.86251,530,398.67175,108,434.91388,099,313.1
  支付的各项税费13,372,475.2613,305,965.4311,155,800.8873,389,118.26
  支付其他与经营活动有关的现金36,436,183.624,104,703.9918,132,948.0157,894,788.28
  经营活动现金流出小计995,921,799.11690,797,454.47398,499,006.71,587,749,790.76
  经营活动产生的现金流量净额183,554,630.2685,524,554.58-135,311,692.81285,098,958.16
二、投资活动产生的现金流量:
  收回投资收到的现金2,413,000,0001,860,000,000650,000,0002,020,000,000
  取得投资收益收到的现金33,412,819.0624,435,540.2420,815,150.9432,856,647.16
  处置固定资产、无形资产和其他长期资产收回的现金净额187,344.0181,797.28-1,263,370.57
  投资活动现金流入小计2,446,600,163.071,884,517,337.52670,815,150.942,054,120,017.73
  购建固定资产、无形资产和其他长期资产支付的现金44,610,091.3523,605,472.882,334,896.53443,596,858.56
  投资支付的现金2,489,000,0002,073,000,000860,000,0002,380,000,000
  投资活动现金流出小计2,533,610,091.352,096,605,472.88862,334,896.532,823,596,858.56
  投资活动产生的现金流量净额-87,009,928.28-212,088,135.36-191,519,745.59-769,476,840.83
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169,691,040169,691,040-159,085,376.52
  支付其他与筹资活动有关的现金301,321.36286,322.07-301,321.36
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计169,992,361.36169,977,362.07-159,386,697.88
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-169,992,361.36-169,977,362.07--159,386,697.88
五、现金及现金等价物净增加额-73,447,659.38-296,540,942.85-326,831,438.4-643,764,580.55
  加:期初现金及现金等价物余额920,200,808.72920,200,808.72920,200,808.721,563,965,389.27
  期末现金及现金等价物余额846,753,149.34623,659,865.87593,369,370.32920,200,808.72
补充资料:
  净利润-125,957,146.76-338,794,411.34
  资产减值准备-18,746,988.88--8,696,719.31
  固定资产和投资性房地产折旧-33,254,751.61-60,792,735.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,254,751.61-60,792,735.95
  无形资产摊销-3,198,447.11-6,009,153.12
  长期待摊费用摊销-1,429,148.31-880,226.96
  处置固定资产、无形资产和其他长期资产的损失--81,797.28--681,138.99
  固定资产报废损失-76,072.42-119,455.8
  公允价值变动损失-14,213,046.94--24,182,700.16
  财务费用-9,128.77-19,536.99
  投资损失--24,435,540.24--22,285,633.86
  递延所得税--111,303.02--58,456.9
  其中:递延所得税资产减少--111,303.02--58,456.9
  存货的减少-39,472,649.63-9,806,598.38
  经营性应收项目的减少--70,497,489.99--56,645,319.43
  经营性应付项目的增加--65,101,270.22--28,885,233.31
  现金的期末余额-623,659,865.87-920,200,808.72
  减:现金的期初余额-920,200,808.72-1,563,965,389.27
  现金及现金等价物的净增加额--296,540,942.85--643,764,580.55
公告日期2025-10-302025-08-292025-04-262025-04-11
审计意见(境内)标准无保留意见
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