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新里程

(002219)

  

流通市值:69.04亿  总市值:72.84亿
流通股本:32.72亿   总股本:34.52亿

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1,406,845,098.73648,677,813.133,015,116,320.382,259,468,751.7
  收到的税费返还586,746.2586,498.86151,949.41150,142.8
  收到其他与经营活动有关的现金45,265,327.6716,419,786.170,987,052.459,776,337.91
  经营活动现金流入小计1,452,697,172.6665,684,098.093,086,255,322.192,319,395,232.41
  购买商品、接受劳务支付的现金542,981,454.71260,181,667.731,095,689,178.66828,277,919.02
  支付给职工以及为职工支付的现金570,599,737286,338,858.371,072,883,569.35834,516,275.42
  支付的各项税费67,614,888.6933,625,425.995,849,773.982,097,339.51
  支付其他与经营活动有关的现金204,750,688.3198,407,913.06528,046,545.21423,547,631.38
  经营活动现金流出小计1,385,946,768.71678,553,865.062,792,469,067.122,168,439,165.33
  经营活动产生的现金流量净额66,750,403.89-12,869,766.97293,786,255.07150,956,067.08
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额119,481.553,239.5205,327.28141,915.58
  处置子公司及其他营业单位收到的现金净额--521.92521.92
  投资活动现金流入小计119,481.553,239.5205,849.2142,437.5
  购建固定资产、无形资产和其他长期资产支付的现金98,447,798.2962,454,948.27257,003,663.01217,952,247.68
  取得子公司及其他营业单位支付的现金25,034,395.7625,034,395.76161,931,704.1160,000,000
  投资活动现金流出小计123,482,194.0587,489,344.03418,935,367.11377,952,247.68
  投资活动产生的现金流量净额-123,362,712.55-87,436,104.53-418,729,517.91-377,809,810.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金90,356,00090,356,000112,700,000112,700,000
  取得借款收到的现金749,400,443.31604,553,537.71,135,510,362.92938,158,106.26
  收到其他与筹资活动有关的现金365,072,311.978,980,725.51365,127,975.72238,284,799.84
  筹资活动现金流入小计1,204,828,755.21773,890,263.211,613,338,338.641,289,142,906.1
  偿还债务支付的现金874,519,745.43671,228,389.861,128,003,071.4856,370,600.18
  分配股利、利润或偿付利息支付的现金45,713,017.4220,684,188.97100,706,464.6573,153,213.19
  支付其他与筹资活动有关的现金232,012,277.97110,024,415.63339,726,391.68288,450,993.94
  筹资活动现金流出小计1,152,245,040.82801,936,994.461,568,435,927.731,217,974,807.31
  筹资活动产生的现金流量净额52,583,714.39-28,046,731.2544,902,410.9171,168,098.79
四、汇率变动对现金及现金等价物的影响-41.74-23.64-24.85-13.31
五、现金及现金等价物净增加额-4,028,636.01-128,352,626.39-80,040,876.78-155,685,657.62
  加:期初现金及现金等价物余额336,207,715.19338,039,135.42416,248,591.97416,248,591.97
  期末现金及现金等价物余额332,179,079.18209,686,509.03336,207,715.19260,562,934.35
补充资料:
  净利润10,940,873.42-33,478,753.63-
  资产减值准备36,656,781.57-66,167,301.51-
  固定资产和投资性房地产折旧67,966,775.72-142,336,856.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,966,775.72-142,336,856.47-
  无形资产摊销10,630,251.48-23,053,645.63-
  长期待摊费用摊销20,296,582.15-26,236,692.17-
  处置固定资产、无形资产和其他长期资产的损失-2,830,913.96--230,035.6-
  固定资产报废损失168,795.92-1,253,734.74-
  公允价值变动损失7,462.5-151,681.38-
  财务费用57,934,145.44-123,429,836.14-
  投资损失-37,358.4-3,257,761.46-
  递延所得税-886,704.92--20,128,235.7-
  其中:递延所得税资产减少1,510,278.49--24,742,609.02-
    递延所得税负债增加-2,396,983.41-4,614,373.32-
  存货的减少-23,765,960.34-51,091,841.39-
  经营性应收项目的减少-45,459,933.34--22,580,808.89-
  经营性应付项目的增加-81,674,686.65--168,663,303.92-
  现金的期末余额332,179,079.18-336,207,715.19-
  减:现金的期初余额336,207,715.19-416,248,591.97-
  现金及现金等价物的净增加额-4,028,636.01--80,040,876.78-
公告日期2026-08-202026-04-222026-04-222025-10-27
审计意见(境内)标准无保留意见
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