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全新好

(000007)

  

流通市值:43.96亿  总市值:43.96亿
流通股本:3.46亿   总股本:3.46亿

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140,625,967.18450,167,608.32343,062,688.31218,460,124.49
  收到的税费返还867,886.365,606,142.544,330,945.823,129,105.82
  收到其他与经营活动有关的现金14,324,997.2175,951,929.7330,755,605.0619,206,832.25
  经营活动现金流入小计155,818,850.75531,725,680.59378,149,239.19240,796,062.56
  购买商品、接受劳务支付的现金39,319,411.7151,455,498.3230,162,567.4523,275,635.56
  支付给职工以及为职工支付的现金8,597,285.7425,538,968.3918,696,649.5412,405,286.7
  支付的各项税费4,007,541.997,045,083.15,468,647.13,632,114.61
  支付其他与经营活动有关的现金20,715,162.3987,266,220.0440,114,753.1226,907,225.61
  经营活动现金流出小计72,639,401.83171,305,769.8594,442,617.2166,220,262.48
  经营活动产生的现金流量净额83,179,448.92360,419,910.74283,706,621.98174,575,800.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金33,084.66148,480.89113,878.9880,135.16
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,854,609.17796,892.34452,969.02
  处置子公司及其他营业单位收到的现金净额1,306,289.07---
  投资活动现金流入小计1,339,373.732,003,090.06910,771.32533,104.18
  购建固定资产、无形资产和其他长期资产支付的现金336,577.9760,333.041,558,611.88354,717.3
  取得子公司及其他营业单位支付的现金-493,935.91493,935.91-
  投资活动现金流出小计336,577.91,254,268.952,052,547.79354,717.3
  投资活动产生的现金流量净额1,002,795.83748,821.11-1,141,776.47178,386.88
三、筹资活动产生的现金流量:
  取得借款收到的现金1,677,7928,784,537.67,759,034.713,818,318.7
  筹资活动现金流入小计1,677,7928,784,537.67,759,034.713,818,318.7
  偿还债务支付的现金74,949,114.72371,917,724.29297,192,245.38169,790,589.06
  分配股利、利润或偿付利息支付的现金1,016,203.291,328,277.151,683,931.53889,995.44
  支付其他与筹资活动有关的现金595,866.5120,363,496.417,160,979.1615,849,658.86
  筹资活动现金流出小计76,561,184.52393,609,497.84316,037,156.07186,530,243.36
  筹资活动产生的现金流量净额-74,883,392.52-384,824,960.24-308,278,121.36-182,711,924.66
四、汇率变动对现金及现金等价物的影响-94,467.77-87,587.98246,207.39232,085.81
五、现金及现金等价物净增加额9,204,384.46-23,743,816.37-25,467,068.46-7,725,651.89
  加:期初现金及现金等价物余额78,241,013.29101,984,829.66101,984,829.66101,984,829.66
  期末现金及现金等价物余额87,445,397.7578,241,013.2976,517,761.294,259,177.77
补充资料:
  净利润-628,258.57-2,834,952.11
  资产减值准备-2,175,082.09--30,092.46
  固定资产和投资性房地产折旧-3,571,840.6-2,880,715.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,571,840.6-2,880,715.56
  无形资产摊销-26,595.04-10,150.02
  长期待摊费用摊销-1,506,868.16-739,755.29
  处置固定资产、无形资产和其他长期资产的损失--213,385.87-58,529.92
  固定资产报废损失-1,391.25-625.29
  财务费用-2,013,891-717,592.47
  投资损失--148,480.89--80,135.16
  递延所得税--122,907.39--12,993.1
  其中:递延所得税资产减少--529,846.07-388,630.01
    递延所得税负债增加-406,938.68--401,623.11
  存货的减少--33,418,294.22--13,584,700.53
  经营性应收项目的减少--52,522,881.61-1,616,081.07
  经营性应付项目的增加-431,359,387.98-177,637,879.86
  现金的期末余额-78,241,013.29-94,259,177.77
  减:现金的期初余额-101,984,829.66-101,984,829.66
  现金及现金等价物的净增加额--23,743,816.37--7,725,651.89
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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