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内蒙新华

(603230)

  

流通市值:35.53亿  总市值:35.53亿
流通股本:3.54亿   总股本:3.54亿

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465,724,420.25193,460,957.461,521,837,869.981,080,901,858.01
  收到的税费返还567,395.19-44,495,137.4943,946,608.63
  收到其他与经营活动有关的现金40,390,935.3923,746,143.2689,730,661.1554,627,962.73
  经营活动现金流入小计506,682,750.83217,207,100.721,656,063,668.621,179,476,429.37
  购买商品、接受劳务支付的现金350,566,129.03182,014,334.02975,602,994.37633,048,122.39
  支付给职工以及为职工支付的现金223,012,945.63151,587,678.74352,545,185.95313,065,017.86
  支付的各项税费11,199,020.212,661,442.8415,907,846.4413,372,475.26
  支付其他与经营活动有关的现金16,160,308.1824,316,109.7669,264,439.0436,436,183.6
  经营活动现金流出小计600,938,403.05360,579,565.361,413,320,465.8995,921,799.11
  经营活动产生的现金流量净额-94,255,652.22-143,372,464.64242,743,202.82183,554,630.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,605,536,216.641,490,536,216.643,399,000,0002,413,000,000
  取得投资收益收到的现金7,067,486.256,591,737.4850,829,124.7133,412,819.06
  处置固定资产、无形资产和其他长期资产收回的现金净额1,785.83-52,301.06187,344.01
  投资活动现金流入小计1,612,605,488.721,497,127,954.123,449,881,425.772,446,600,163.07
  购建固定资产、无形资产和其他长期资产支付的现金9,994,823.535,024,787.9644,238,829.7444,610,091.35
  投资支付的现金1,814,528,0001,391,528,0003,615,995,0002,489,000,000
  投资活动现金流出小计1,824,522,823.531,396,552,787.963,660,233,829.742,533,610,091.35
  投资活动产生的现金流量净额-211,917,334.81100,575,166.16-210,352,403.97-87,009,928.28
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53,028,450-169,691,040169,691,040
  支付其他与筹资活动有关的现金88,00076,000158,747.9301,321.36
  筹资活动现金流出小计53,116,45076,000169,849,787.9169,992,361.36
  筹资活动产生的现金流量净额-53,116,450-76,000-169,849,787.9-169,992,361.36
五、现金及现金等价物净增加额-359,289,437.03-42,873,298.48-137,458,989.05-73,447,659.38
  加:期初现金及现金等价物余额782,741,819.67782,741,819.67920,200,808.72920,200,808.72
  期末现金及现金等价物余额423,452,382.64739,868,521.19782,741,819.67846,753,149.34
补充资料:
  净利润22,610,520.87-175,200,986.75-
  资产减值准备12,833,324.98-11,416,051.87-
  固定资产和投资性房地产折旧34,148,095.08-67,377,800.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,148,095.08-67,377,800.37-
  无形资产摊销3,169,093.92-10,409,859.7-
  长期待摊费用摊销964,579.06-3,008,300.67-
  处置固定资产、无形资产和其他长期资产的损失---52,301.06-
  固定资产报废损失-1,905.83-274,703.81-
  公允价值变动损失-233,493.58--10,262,736.56-
  财务费用-2,779.54-14,603.11-
  投资损失-2,406,485.14--23,907,397.01-
  递延所得税-964,996.48-43,643.69-
  其中:递延所得税资产减少-964,996.48-43,643.69-
  存货的减少34,737,236.28-4,795,563.56-
  经营性应收项目的减少-77,865,893.87-61,686,215.01-
  经营性应付项目的增加-133,141,512.61--69,627,364.95-
  现金的期末余额423,452,382.64-782,741,819.67-
  减:现金的期初余额782,741,819.67-920,200,808.72-
  现金及现金等价物的净增加额-359,289,437.03--137,458,989.05-
公告日期2026-08-262026-04-282026-04-102025-10-30
审计意见(境内)标准无保留意见
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