当前位置:首页 - 行情中心 - 纽威股份(603699) - 财务分析 - 现金流量表

纽威股份

(603699)

  

流通市值:501.89亿  总市值:513.24亿
流通股本:7.58亿   总股本:7.75亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,836,193,863.747,260,252,328.825,421,835,028.813,374,630,649.79
  收到的税费返还91,502,185.11263,823,658.15183,560,285.43125,142,170.78
  收到其他与经营活动有关的现金45,702,240.42120,166,090.99151,463,141.21101,737,235.94
  经营活动现金流入小计1,973,398,289.277,644,242,077.965,756,858,455.453,601,510,056.51
  购买商品、接受劳务支付的现金1,047,050,242.583,655,436,589.52,513,746,660.941,628,498,143.87
  支付给职工以及为职工支付的现金339,066,552.55973,316,119725,874,092.74510,584,117.25
  支付的各项税费138,539,709.72425,919,651.41338,291,834.44240,687,717.3
  支付其他与经营活动有关的现金154,266,743.33396,730,490.52505,756,989.72308,984,028.78
  经营活动现金流出小计1,678,923,248.185,451,402,850.434,083,669,577.842,688,754,007.2
  经营活动产生的现金流量净额294,475,041.092,192,839,227.531,673,188,877.61912,756,049.31
二、投资活动产生的现金流量:
  收回投资收到的现金969,000,0001,817,399,769.141,574,519,769.141,110,499,769.14
  取得投资收益收到的现金1,877,700.491,168,665.241,126,084.351,038,056.72
  处置固定资产、无形资产和其他长期资产收回的现金净额413,414.642,281,724.251,255,638.681,072,142.94
  投资活动现金流入小计971,291,115.131,820,850,158.631,576,901,492.171,112,609,968.8
  购建固定资产、无形资产和其他长期资产支付的现金71,815,570.32203,912,997.82131,740,921.4588,518,378.11
  投资支付的现金581,000,0002,007,542,501.991,306,649,769.14880,299,769.14
  投资活动现金流出小计652,815,570.322,211,455,499.811,438,390,690.59968,818,147.25
  投资活动产生的现金流量净额318,475,544.81-390,605,341.18138,510,801.58143,791,821.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,039,514889,514889,514
  其中:子公司吸收少数股东投资收到的现金-2,039,514889,514889,514
  取得借款收到的现金486,611,305.461,278,116,257.96718,116,257.96485,116,257.96
  收到其他与筹资活动有关的现金6,834,645.2122,186,172.4114,071,936.1-
  筹资活动现金流入小计493,445,950.661,402,341,944.36833,077,708.06486,005,771.96
  偿还债务支付的现金447,700,257.96906,615,600536,614,000376,614,000
  分配股利、利润或偿付利息支付的现金8,656,112.881,363,855,649.49899,484,993.54894,825,122.6
  其中:子公司支付给少数股东的股利、利润-9,200,000--
  支付其他与筹资活动有关的现金1,907,378.22,908,359.262,445,645.371,778,059.75
  筹资活动现金流出小计458,263,749.042,273,379,608.751,438,544,638.911,273,217,182.35
  筹资活动产生的现金流量净额35,182,201.62-871,037,664.39-605,466,930.85-787,211,410.39
四、汇率变动对现金及现金等价物的影响-36,914,341.92-18,353,210.99744,365.7913,097,091.72
五、现金及现金等价物净增加额611,218,445.6912,843,010.971,206,977,114.13282,433,552.19
  加:期初现金及现金等价物余额2,335,823,831.861,422,980,820.891,422,980,820.891,422,980,820.89
  期末现金及现金等价物余额2,947,042,277.462,335,823,831.862,629,957,935.021,705,414,373.08
补充资料:
  净利润-1,620,690,398.22-644,143,750.88
  资产减值准备-42,167,959.84-7,538,063.35
  固定资产和投资性房地产折旧-161,323,556.34-78,008,241.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-161,323,556.34-78,008,241.71
  无形资产摊销-8,431,499.26-4,101,705.2
  处置固定资产、无形资产和其他长期资产的损失-5,189,331.83-1,206,892.8
  固定资产报废损失-172,987.92-68,725.19
  公允价值变动损失--1,294,486.47--299,272.12
  财务费用-72,547,607.24--36,208,345.67
  投资损失--1,361,447.48--1,633,045.84
  递延所得税--23,320,640.55--17,295,461.98
  其中:递延所得税资产减少--23,320,640.55--17,295,461.98
    递延所得税负债增加-0--
  存货的减少--511,294,962.99--162,954,513.12
  经营性应收项目的减少--501,125,009.6--30,844,330.46
  经营性应付项目的增加-1,139,405,867.87-328,133,671.01
  其他-81,560,481.85-33,194,647.93
  现金的期末余额-2,335,823,831.86-1,705,414,373.08
  减:现金的期初余额-1,422,980,820.89-1,422,980,820.89
  现金及现金等价物的净增加额-912,843,010.97-282,433,552.19
公告日期2026-04-302026-04-182025-10-252025-08-22
审计意见(境内)标准无保留意见
TOP↑