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纽威股份

(603699)

  

流通市值:345.86亿  总市值:353.68亿
流通股本:7.58亿   总股本:7.75亿

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3,600,705,491.531,836,193,863.747,260,252,328.825,421,835,028.81
  收到的税费返还149,445,401.5891,502,185.11263,823,658.15183,560,285.43
  收到其他与经营活动有关的现金88,002,378.8845,702,240.42120,166,090.99151,463,141.21
  经营活动现金流入小计3,838,153,271.991,973,398,289.277,644,242,077.965,756,858,455.45
  购买商品、接受劳务支付的现金2,121,037,579.981,047,050,242.583,655,436,589.52,513,746,660.94
  支付给职工以及为职工支付的现金570,856,539.51339,066,552.55973,316,119725,874,092.74
  支付的各项税费267,244,739.76138,539,709.72425,919,651.41338,291,834.44
  支付其他与经营活动有关的现金339,050,984.41154,266,743.33396,730,490.52505,756,989.72
  经营活动现金流出小计3,298,189,843.661,678,923,248.185,451,402,850.434,083,669,577.84
  经营活动产生的现金流量净额539,963,428.33294,475,041.092,192,839,227.531,673,188,877.61
二、投资活动产生的现金流量:
  收回投资收到的现金2,466,900,000969,000,0001,817,399,769.141,574,519,769.14
  取得投资收益收到的现金2,772,307.151,877,700.491,168,665.241,126,084.35
  处置固定资产、无形资产和其他长期资产收回的现金净额1,425,083.65413,414.642,281,724.251,255,638.68
  投资活动现金流入小计2,471,097,390.8971,291,115.131,820,850,158.631,576,901,492.17
  购建固定资产、无形资产和其他长期资产支付的现金134,417,745.1271,815,570.32203,912,997.82131,740,921.45
  投资支付的现金3,802,420,770581,000,0002,007,542,501.991,306,649,769.14
  投资活动现金流出小计3,936,838,515.12652,815,570.322,211,455,499.811,438,390,690.59
  投资活动产生的现金流量净额-1,465,741,124.32318,475,544.81-390,605,341.18138,510,801.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,039,514889,514
  其中:子公司吸收少数股东投资收到的现金--2,039,514889,514
  取得借款收到的现金1,825,737,905.46486,611,305.461,278,116,257.96718,116,257.96
  收到其他与筹资活动有关的现金31,746,0016,834,645.2122,186,172.4114,071,936.1
  筹资活动现金流入小计1,857,483,906.46493,445,950.661,402,341,944.36833,077,708.06
  偿还债务支付的现金1,342,816,263.89447,700,257.96906,615,600536,614,000
  分配股利、利润或偿付利息支付的现金827,598,104.528,656,112.881,363,855,649.49899,484,993.54
  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3,105,887.691,907,378.22,908,359.262,445,645.37
  筹资活动现金流出小计2,173,520,256.1458,263,749.042,273,379,608.751,438,544,638.91
  筹资活动产生的现金流量净额-316,036,349.6435,182,201.62-871,037,664.39-605,466,930.85
四、汇率变动对现金及现金等价物的影响-78,047,882.12-36,914,341.92-18,353,210.99744,365.79
五、现金及现金等价物净增加额-1,319,861,927.75611,218,445.6912,843,010.971,206,977,114.13
  加:期初现金及现金等价物余额2,335,823,831.862,335,823,831.861,422,980,820.891,422,980,820.89
  期末现金及现金等价物余额1,015,961,904.112,947,042,277.462,335,823,831.862,629,957,935.02
补充资料:
  净利润729,539,752.67-1,620,690,398.22-
  资产减值准备-3,974,496.03-42,167,959.84-
  固定资产和投资性房地产折旧76,854,754.55-161,323,556.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,854,754.55-161,323,556.34-
  无形资产摊销5,041,467.22-8,431,499.26-
  处置固定资产、无形资产和其他长期资产的损失2,225,374.78-5,189,331.83-
  固定资产报废损失186,190.07-172,987.92-
  公允价值变动损失-3,725,172.12--1,294,486.47-
  财务费用103,125,547.54-72,547,607.24-
  投资损失-2,274,672.85--1,361,447.48-
  递延所得税-6,577,672.67--23,320,640.55-
  其中:递延所得税资产减少-6,577,672.67--23,320,640.55-
    递延所得税负债增加--0-
  存货的减少-178,571,753.47--511,294,962.99-
  经营性应收项目的减少99,227,151.26--501,125,009.6-
  经营性应付项目的增加-371,956,224.66-1,139,405,867.87-
  其他67,913,649.6-81,560,481.85-
  现金的期末余额1,015,961,904.11-2,335,823,831.86-
  减:现金的期初余额2,335,823,831.86-1,422,980,820.89-
  现金及现金等价物的净增加额-1,319,861,927.75-912,843,010.97-
公告日期2026-08-222026-04-302026-04-182025-10-25
审计意见(境内)标准无保留意见
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