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纽威股份

(603699)

  

流通市值:380.29亿  总市值:390.79亿
流通股本:7.55亿   总股本:7.76亿

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5,421,835,028.813,374,630,649.791,553,068,945.875,793,979,261.99
  收到的税费返还183,560,285.43125,142,170.7866,631,119.54198,985,126.09
  收到其他与经营活动有关的现金151,463,141.21101,737,235.9456,264,697.69107,605,409.72
  经营活动现金流入小计5,756,858,455.453,601,510,056.511,675,964,763.16,100,569,797.8
  购买商品、接受劳务支付的现金2,513,746,660.941,628,498,143.87769,537,688.033,433,413,494.4
  支付给职工以及为职工支付的现金725,874,092.74510,584,117.25299,324,505.63846,332,198.82
  支付的各项税费338,291,834.44240,687,717.3130,972,999.46388,599,741.31
  支付其他与经营活动有关的现金505,756,989.72308,984,028.78150,692,993.57320,646,389.35
  经营活动现金流出小计4,083,669,577.842,688,754,007.21,350,528,186.694,988,991,823.88
  经营活动产生的现金流量净额1,673,188,877.61912,756,049.31325,436,576.411,111,577,973.92
二、投资活动产生的现金流量:
  收回投资收到的现金1,574,519,769.141,110,499,769.14560,000,0002,216,007,041
  取得投资收益收到的现金1,126,084.351,038,056.72920,882.877,388,219.81
  处置固定资产、无形资产和其他长期资产收回的现金净额1,255,638.681,072,142.94790,374.511,875,402.28
  投资活动现金流入小计1,576,901,492.171,112,609,968.8561,711,257.382,225,270,663.09
  购建固定资产、无形资产和其他长期资产支付的现金131,740,921.4588,518,378.1158,154,859.56148,210,412.01
  投资支付的现金1,306,649,769.14880,299,769.14230,000,0002,387,386,811
  投资活动现金流出小计1,438,390,690.59968,818,147.25288,154,859.562,535,597,223.01
  投资活动产生的现金流量净额138,510,801.58143,791,821.55273,556,397.82-310,326,559.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金889,514889,514889,5145,220,570.54
  其中:子公司吸收少数股东投资收到的现金889,514889,514889,5145,220,570.54
  取得借款收到的现金718,116,257.96485,116,257.96150,947,920.961,912,529,960
  收到其他与筹资活动有关的现金114,071,936.1--85,702,176.03
  筹资活动现金流入小计833,077,708.06486,005,771.96151,837,434.962,003,452,706.57
  偿还债务支付的现金536,614,000376,614,000269,104,0001,849,188,400
  分配股利、利润或偿付利息支付的现金899,484,993.54894,825,122.69,580,604.22714,675,053.35
  其中:子公司支付给少数股东的股利、利润---5,019,883.64
  支付其他与筹资活动有关的现金2,445,645.371,778,059.751,014,518.152,308,812.34
  筹资活动现金流出小计1,438,544,638.911,273,217,182.35279,699,122.372,566,172,265.69
  筹资活动产生的现金流量净额-605,466,930.85-787,211,410.39-127,861,687.41-562,719,559.12
四、汇率变动对现金及现金等价物的影响744,365.7913,097,091.725,692,716.5645,683,127.54
五、现金及现金等价物净增加额1,206,977,114.13282,433,552.19476,824,003.38284,214,982.42
  加:期初现金及现金等价物余额1,422,980,820.891,422,980,820.891,422,980,820.891,138,765,838.47
  期末现金及现金等价物余额2,629,957,935.021,705,414,373.081,899,804,824.271,422,980,820.89
补充资料:
  净利润-644,143,750.88-1,165,592,317.43
  资产减值准备-7,538,063.35-94,674,325.31
  固定资产和投资性房地产折旧-78,008,241.71-159,989,359.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,008,241.71-159,989,359.75
  无形资产摊销-4,101,705.2-7,851,363.61
  处置固定资产、无形资产和其他长期资产的损失-1,206,892.8-1,782,221.6
  固定资产报废损失-68,725.19-161,444.73
  公允价值变动损失--299,272.12--433,994.42
  财务费用--36,208,345.67--52,466,922.14
  投资损失--1,633,045.84--8,640,293
  递延所得税--17,295,461.98-5,870,121.76
  其中:递延所得税资产减少--17,295,461.98-5,870,121.76
  存货的减少--162,954,513.12--273,850,126.12
  经营性应收项目的减少--30,844,330.46--376,877,816.63
  经营性应付项目的增加-328,133,671.01-273,658,102.18
  其他-33,194,647.93-84,061,409.9
  现金的期末余额-1,705,414,373.08-1,422,980,820.89
  减:现金的期初余额-1,422,980,820.89-1,138,765,838.47
  现金及现金等价物的净增加额-282,433,552.19-284,214,982.42
公告日期2025-10-252025-08-222025-04-302025-04-23
审计意见(境内)标准无保留意见
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