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新北洋

(002376)

  

流通市值:53.15亿  总市值:54.71亿
流通股本:7.87亿   总股本:8.11亿

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1,739,860,206.28781,762,242.662,823,845,709.141,794,112,605.39
  收到的税费返还60,993,754.531,301,177.72122,208,450106,136,078.89
  收到其他与经营活动有关的现金16,519,602.368,079,555.4654,602,922.5963,639,538.73
  经营活动现金流入小计1,817,373,563.14821,142,975.843,000,657,081.731,963,888,223.01
  购买商品、接受劳务支付的现金1,021,041,599.37507,757,537.771,825,440,570.141,123,878,428.76
  支付给职工以及为职工支付的现金379,022,083.36168,022,935.85630,751,141.24476,544,581.94
  支付的各项税费59,747,542.432,140,830.4299,475,891.7975,718,583.66
  支付其他与经营活动有关的现金252,369,826.87133,326,148.86399,800,120.81315,185,554.48
  经营活动现金流出小计1,712,181,052841,247,452.92,955,467,723.981,991,327,148.84
  经营活动产生的现金流量净额105,192,511.14-20,104,477.0645,189,357.75-27,438,925.83
二、投资活动产生的现金流量:
  收回投资收到的现金516,248,000284,991,140.88528,000,000300,000,000
  取得投资收益收到的现金8,356,749.36406,878.1244,125,231.7643,400,833.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,301,639.4524,301.051,210,556.98173,974
  收到的其他与投资活动有关的现金---1,107
  投资活动现金流入小计525,906,388.81285,422,320.05573,335,788.74343,575,914.36
  购建固定资产、无形资产和其他长期资产支付的现金27,727,414.4412,291,527.1653,297,735.3732,661,083.54
  投资支付的现金565,000,000280,000,000513,000,000349,000,000
  投资活动现金流出小计592,727,414.44292,291,527.16566,297,735.37381,661,083.54
  投资活动产生的现金流量净额-66,821,025.63-6,869,207.117,038,053.37-38,085,169.18
三、筹资活动产生的现金流量:
  取得借款收到的现金533,461,338.11193,000,000856,548,033.56735,270,034.47
  收到其他与筹资活动有关的现金--188,012.69188,012.69
  筹资活动现金流入小计533,461,338.11193,000,000856,736,046.25735,458,047.16
  偿还债务支付的现金313,879,896.94121,063,910.35692,347,151.03576,102,268.47
  分配股利、利润或偿付利息支付的现金195,360,090.373,087,854.96206,429,154.33201,347,696.47
  其中:子公司支付给少数股东的股利、利润29,400,000-37,080,00035,304,000
  支付其他与筹资活动有关的现金1,276,838.57634,369.426,472,210.23,532,482.18
  筹资活动现金流出小计510,516,825.88124,786,134.73905,248,515.56780,982,447.12
  筹资活动产生的现金流量净额22,944,512.2368,213,865.27-48,512,469.31-45,524,399.96
四、汇率变动对现金及现金等价物的影响-21,285,876.28-18,296,090.645,884,090.049,880,499.58
五、现金及现金等价物净增加额40,030,121.4622,944,090.469,599,031.85-101,167,995.39
  加:期初现金及现金等价物余额672,005,994.29672,005,994.29662,406,962.44662,406,962.44
  期末现金及现金等价物余额712,036,115.75694,950,084.75672,005,994.29561,238,967.05
补充资料:
  净利润69,730,274.81-123,678,499.44-
  资产减值准备7,350,495.46-22,206,944.33-
  固定资产和投资性房地产折旧65,818,990.14-131,643,108.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,818,990.14-131,643,108.53-
  无形资产摊销13,097,893.6-26,346,829.47-
  长期待摊费用摊销8,356,323.74-21,668,813.59-
  处置固定资产、无形资产和其他长期资产的损失48,210.89-1,615,143.94-
  固定资产报废损失110,336.44-332,338.84-
  公允价值变动损失121,697.3--14,435.01-
  财务费用1,623,628.07-6,169,180.59-
  投资损失-96,814,789.66--140,701,787.26-
  递延所得税2,619,951.48--154,717.61-
  其中:递延所得税资产减少2,598,242.3-923,735.49-
    递延所得税负债增加21,709.18--1,078,453.1-
  存货的减少-190,281,530.46--247,118,167.57-
  经营性应收项目的减少-206,332,347.8--156,787,602.8-
  经营性应付项目的增加426,886,862.42-248,465,858.3-
  其他848,512.95-1,645,603.31-
  现金的期末余额712,036,115.75-672,005,994.29-
  减:现金的期初余额672,005,994.29-662,406,962.44-
  现金及现金等价物的净增加额40,030,121.46-9,599,031.85-
公告日期2026-08-212026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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