当前位置:首页 - 行情中心 - 新光退(002147) - 财务分析 - 现金流量表

新光退

(002147)

  

流通市值:0.00万  总市值:0.00万
流通股本:5.35亿   总股本:18.28亿

现金流量表

报告期2026-06-302025-12-312025-06-302024-12-31
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259,196,004.5538,671,428366,082,918564,033,447.17
  收到的税费返还4,151,557.861,650,172.8413,167.0327,534,462.39
  收到其他与经营活动有关的现金8,354,256.7762,951,874.767,240,286.0226,385,663.88
  经营活动现金流入小计271,701,819.13603,273,475.6373,336,371.05617,953,573.44
  购买商品、接受劳务支付的现金129,796,073.62287,663,088.88246,247,983.1353,426,148.47
  支付给职工以及为职工支付的现金71,821,034.95132,483,829.5467,125,051.17138,840,664.78
  支付的各项税费20,470,001.8154,053,547.434,223,398.8583,121,154.41
  支付其他与经营活动有关的现金26,013,062.2176,038,201.6825,684,873.1364,768,993.85
  经营活动现金流出小计248,100,172.59550,238,667.5373,281,306.25640,156,961.51
  经营活动产生的现金流量净额23,601,646.5453,034,808.155,064.8-22,203,388.07
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,0004,900,000--
  取得投资收益收到的现金256,118.955,249,146.62-3,399,565
  处置固定资产、无形资产和其他长期资产收回的现金净额24,30050,423.8922,00049,697,150
  处置子公司及其他营业单位收到的现金净额---9,000,000
  收到的其他与投资活动有关的现金342,787.09---
  投资活动现金流入小计35,623,206.0410,199,570.5122,00062,096,715
  购建固定资产、无形资产和其他长期资产支付的现金4,701,223.9121,697,578.4819,133,853.6334,577,548.81
  投资支付的现金65,000,000181,300,00020,000,000-
  支付其他与投资活动有关的现金2,000,000---
  投资活动现金流出小计71,701,223.91202,997,578.4839,133,853.6334,577,548.81
  投资活动产生的现金流量净额-36,078,017.87-192,798,007.97-39,111,853.6327,519,166.19
三、筹资活动产生的现金流量:
  取得借款收到的现金--1,100,000-
  发行债券收到的现金-1,100,000--
  收到其他与筹资活动有关的现金2,908,664.9167,276,185.125,315,649.86142,327,907.38
  筹资活动现金流入小计2,908,664.9168,376,185.126,415,649.86142,327,907.38
  偿还债务支付的现金22,000,0001,100,00030,871,2776,684,065
  分配股利、利润或偿付利息支付的现金3,628.0631,498,464.4123,421.979,284,137.75
  支付其他与筹资活动有关的现金1,991,706.35184,027,166.1530,247,542.82142,374,382.87
  筹资活动现金流出小计23,995,334.41216,625,630.5661,142,241.79158,342,585.62
  筹资活动产生的现金流量净额-21,086,669.51-48,249,445.44-54,726,591.93-16,014,678.24
四、汇率变动对现金及现金等价物的影响-212.7465.59520.3825.88
五、现金及现金等价物净增加额-33,563,253.58-188,012,579.72-93,782,860.46-10,698,074.24
  加:期初现金及现金等价物余额187,997,225.24376,009,804.96376,009,804.96386,707,879.2
  期末现金及现金等价物余额154,433,971.66187,997,225.24282,226,944.5376,009,804.96
补充资料:
  净利润136,303,268.92-56,128,618.09-163,753,503.62772,451,088.72
  资产减值准备107,338.5528,650,363.7867,261.01241,499,750.83
  固定资产和投资性房地产折旧20,938,272.1881,619,216.5219,291,409.3590,563,682.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,938,272.1881,619,216.5219,291,409.3590,563,682.61
  无形资产摊销2,276,973.235,566,570.122,781,434.955,100,621.77
  长期待摊费用摊销4,563,950.189,882,304.388,324,209.9512,091,400.54
  处置固定资产、无形资产和其他长期资产的损失103,234.89-457,177.197,844.34210,694.26
  固定资产报废损失-2,879.1695,194.6590,814.8397,162.88
  公允价值变动损失3,000-3,0000-
  财务费用58,121,094.1679,615,992.0914,145,385.08210,661,303.45
  投资损失-2,717,650.8-6,597,478.03-1,242,280.16-71,406,434.08
  递延所得税-119,341.44-1,462,864.79-200,578.3-817,873.97
  其中:递延所得税资产减少--144,675.820535,562.28
    递延所得税负债增加-119,341.44-1,318,188.97-200,578.3-1,353,436.25
  存货的减少45,426,187.96193,615,972.354,750,718.1479,564,028.06
  经营性应收项目的减少-9,069,590.1-40,329,488.7-22,261,509.0233,357,625.52
  经营性应付项目的增加30,267,459.53-33,598,359.3643,395,768.1217,849,024.42
  其他-263,712,544.76-206,749,746.1646,449,068.27-1,415,686,731.46
  现金的期末余额154,433,971.66187,997,225.24282,226,944.5376,009,804.96
  减:现金的期初余额187,997,225.24376,009,804.96376,009,804.96386,707,879.2
  现金及现金等价物的净增加额-33,563,253.58-188,012,579.72-93,782,860.46-10,698,074.24
公告日期2026-08-262026-04-282025-08-292025-04-29
审计意见(境内)保留意见保留意见
TOP↑