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新金路

(000510)

  

流通市值:101.00亿  总市值:107.98亿
流通股本:6.07亿   总股本:6.49亿

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306,939,255.341,329,917,390.951,226,694,122.78835,418,561.78
  收到的税费返还14,199.1215,360.92975,534.8975,534.8
  收到其他与经营活动有关的现金70,599,937.55134,521,328.0627,969,384.6925,648,893.32
  经营活动现金流入小计377,553,391.991,464,654,079.931,255,639,042.27862,042,989.9
  购买商品、接受劳务支付的现金242,571,762.691,063,299,967.06897,707,036.73607,228,466.7
  支付给职工以及为职工支付的现金48,623,606246,183,658.88199,506,384.05147,002,969.97
  支付的各项税费9,550,731.7342,835,922.0930,884,048.6515,893,902.91
  支付其他与经营活动有关的现金158,772,998.0195,470,076.68128,951,405.9971,307,766.71
  经营活动现金流出小计459,519,098.431,447,789,624.711,257,048,875.42841,433,106.29
  经营活动产生的现金流量净额-81,965,706.4416,864,455.22-1,409,833.1520,609,883.61
二、投资活动产生的现金流量:
  收回投资收到的现金-60,000,00063,083,93863,083,938
  取得投资收益收到的现金-667,401.61288,767.13288,767.13
  处置固定资产、无形资产和其他长期资产收回的现金净额255,900240,241.43210,10266,282
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-3,083,938--
  投资活动现金流入小计255,90063,991,581.0463,582,807.1363,438,987.13
  购建固定资产、无形资产和其他长期资产支付的现金109,014,866.8160,674,047.32146,585,775.34103,876,599.23
  投资支付的现金-40,526,31640,000,00040,000,000
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计109,014,866.8201,200,363.32186,585,775.34143,876,599.23
  投资活动产生的现金流量净额-108,758,966.8-137,208,782.28-123,002,968.21-80,437,612.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金133,046,000385,642,800245,933,072.2365,623,072.23
  收到其他与筹资活动有关的现金199,000,000149,753,10081,253,10081,253,100
  筹资活动现金流入小计332,046,000535,395,900327,186,172.23146,876,172.23
  偿还债务支付的现金99,296,000326,192,800179,251,50020,400,000
  分配股利、利润或偿付利息支付的现金5,081,261.6819,493,593.8426,746,032.589,170,726.4
  其中:子公司支付给少数股东的股利、利润-6,860,0006,860,000-
  支付其他与筹资活动有关的现金47,135,247.85162,284,566.1591,496,527.7558,917,862.81
  筹资活动现金流出小计151,512,509.53507,970,959.99297,494,060.3388,488,589.21
  筹资活动产生的现金流量净额180,533,490.4727,424,940.0129,692,111.958,387,583.02
五、现金及现金等价物净增加额-10,191,182.77-92,919,387.05-94,720,689.46-1,440,145.47
  加:期初现金及现金等价物余额82,504,241.35175,423,628.4175,423,628.4175,423,628.4
  期末现金及现金等价物余额72,313,058.5882,504,241.3580,702,938.94173,983,482.93
补充资料:
  净利润--232,481,922.26--63,092,254.31
  资产减值准备-128,033,555.57-17,738,857.35
  固定资产和投资性房地产折旧-98,459,080.49-48,913,277.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,459,080.49-48,913,277.96
  无形资产摊销-8,673,711.69-3,431,963.04
  长期待摊费用摊销-15,526,008.15-7,617,632.86
  处置固定资产、无形资产和其他长期资产的损失-154,605.87-2,367
  固定资产报废损失-6,983,504.89-460,331.66
  财务费用-29,685,648.77-12,876,132.25
  投资损失--3,962,396.72--1,023,018.86
  递延所得税--1,195,493.3--1,131,067.79
  其中:递延所得税资产减少--3,421,316.75--2,976,762.99
    递延所得税负债增加-2,225,823.45-1,845,695.2
  存货的减少--16,025,682.9--30,566,394
  经营性应收项目的减少-19,996,282.07-13,304,466.3
  经营性应付项目的增加--38,562,327.65-14,527,842.4
  其他--338,674.17--
  现金的期末余额-82,504,241.35-173,983,482.93
  减:现金的期初余额-175,423,628.4-175,423,628.4
  现金及现金等价物的净增加额--92,919,387.05--1,440,145.47
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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