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新大洲A

(000571)

  

流通市值:53.32亿  总市值:54.96亿
流通股本:8.14亿   总股本:8.39亿

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340,650,528.0584,923,853.38469,759,563.31341,549,499.56
  收到的税费返还--2,163.0671,764.01
  收到其他与经营活动有关的现金117,104,212.6234,757,833.46133,105,955.5897,457,048.62
  经营活动现金流入小计457,754,740.67119,681,686.84602,867,681.95439,078,312.19
  购买商品、接受劳务支付的现金40,816,911.6121,103,619.28100,051,233.1282,442,124.11
  支付给职工以及为职工支付的现金149,140,593.4779,105,616.24336,444,388.6258,608,558.95
  支付的各项税费59,865,309.2525,425,625.75157,275,728.02135,282,261.16
  支付其他与经营活动有关的现金131,671,824.4645,505,967.57163,176,519.4100,083,362.29
  经营活动现金流出小计381,494,638.79171,140,828.84756,947,869.14576,416,306.51
  经营活动产生的现金流量净额76,260,101.88-51,459,142-154,080,187.19-137,337,994.32
二、投资活动产生的现金流量:
  收回投资收到的现金--28,115,200-
  取得投资收益收到的现金876,694.45-1,715,0001,715,000
  收到的其他与投资活动有关的现金20,000,00020,000,000--
  投资活动现金流入小计20,876,694.4520,000,00029,830,2001,715,000
  购建固定资产、无形资产和其他长期资产支付的现金27,967,429.685,422,271.2125,504,923.49115,177,641.37
  支付其他与投资活动有关的现金--20,000,000-
  投资活动现金流出小计27,967,429.685,422,271.2145,504,923.49115,177,641.37
  投资活动产生的现金流量净额-7,090,735.2314,577,728.8-115,674,723.49-113,462,641.37
三、筹资活动产生的现金流量:
  偿还债务支付的现金11,500,0001,000,000--
  分配股利、利润或偿付利息支付的现金--11,044,234.757,944,234.75
  支付其他与筹资活动有关的现金927,430.13337,322.681,014,776.34545,621.44
  筹资活动现金流出小计12,427,430.131,337,322.6812,059,011.098,489,856.19
  筹资活动产生的现金流量净额-12,427,430.13-1,337,322.68-12,059,011.09-8,489,856.19
四、汇率变动对现金及现金等价物的影响-3,251.21-1,701.39-3,803.44-2,326.53
五、现金及现金等价物净增加额56,738,685.31-38,220,437.27-281,817,725.21-259,292,818.41
  加:期初现金及现金等价物余额263,116,657.38263,116,657.38544,934,382.59544,934,382.59
  期末现金及现金等价物余额319,855,342.69224,896,220.11263,116,657.38285,641,564.18
补充资料:
  净利润-91,033,855.11--182,332,953.13-
  资产减值准备-16,259,126.55-4,680,431.38-
  固定资产和投资性房地产折旧64,523,330.24-155,871,946.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧64,523,330.24-155,871,946.5-
  无形资产摊销4,002,786.72-13,518,953.44-
  处置固定资产、无形资产和其他长期资产的损失517.2--1,724,213.12-
  固定资产报废损失-583.92---
  公允价值变动损失-85.03-1,537.35-
  财务费用35,146,795.83-64,707,800.42-
  投资损失2,703,242.83-15,247,147.13-
  递延所得税4,270.76--4,359,788.41-
  其中:递延所得税资产减少186,496.34--4,967,207.03-
    递延所得税负债增加-182,225.58-607,418.62-
  存货的减少32,596,272.04--105,149,245.91-
  经营性应收项目的减少26,752,915.13-111,691,808.81-
  经营性应付项目的增加12,119,755.79--238,645,773.29-
  其他-7,551.11---
  不涉及现金收支的投资和筹资活动金额其他项目--3,644,511.73-
  现金的期末余额319,855,342.69-263,116,657.38-
  减:现金的期初余额263,116,657.38-544,934,382.59-
  现金及现金等价物的净增加额56,738,685.31--281,817,725.21-
公告日期2026-08-272026-04-302026-04-292025-10-28
审计意见(境内)标准无保留意见
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