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新北洋

(002376)

  

流通市值:58.17亿  总市值:59.90亿
流通股本:7.87亿   总股本:8.11亿

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781,762,242.662,823,845,709.141,794,112,605.391,090,576,571.05
  收到的税费返还31,301,177.72122,208,450106,136,078.8970,557,383.9
  收到其他与经营活动有关的现金8,079,555.4654,602,922.5963,639,538.7362,140,301.14
  经营活动现金流入小计821,142,975.843,000,657,081.731,963,888,223.011,223,274,256.09
  购买商品、接受劳务支付的现金507,757,537.771,825,440,570.141,123,878,428.76658,896,152.02
  支付给职工以及为职工支付的现金168,022,935.85630,751,141.24476,544,581.94332,625,385.68
  支付的各项税费32,140,830.4299,475,891.7975,718,583.6653,037,963.11
  支付其他与经营活动有关的现金133,326,148.86399,800,120.81315,185,554.48189,368,414.18
  经营活动现金流出小计841,247,452.92,955,467,723.981,991,327,148.841,233,927,914.99
  经营活动产生的现金流量净额-20,104,477.0645,189,357.75-27,438,925.83-10,653,658.9
二、投资活动产生的现金流量:
  收回投资收到的现金284,991,140.88528,000,000300,000,000221,000,000
  取得投资收益收到的现金406,878.1244,125,231.7643,400,833.3643,250,369.57
  处置固定资产、无形资产和其他长期资产收回的现金净额24,301.051,210,556.98173,97416,580
  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285,422,320.05573,335,788.74343,575,914.36264,266,949.57
  购建固定资产、无形资产和其他长期资产支付的现金12,291,527.1653,297,735.3732,661,083.5416,328,321.59
  投资支付的现金280,000,000513,000,000349,000,000248,000,000
  投资活动现金流出小计292,291,527.16566,297,735.37381,661,083.54264,328,321.59
  投资活动产生的现金流量净额-6,869,207.117,038,053.37-38,085,169.18-61,372.02
三、筹资活动产生的现金流量:
  取得借款收到的现金193,000,000856,548,033.56735,270,034.47512,970,000
  收到其他与筹资活动有关的现金-188,012.69188,012.69188,012.69
  筹资活动现金流入小计193,000,000856,736,046.25735,458,047.16513,158,012.69
  偿还债务支付的现金121,063,910.35692,347,151.03576,102,268.47402,632,268.47
  分配股利、利润或偿付利息支付的现金3,087,854.96206,429,154.33201,347,696.47193,511,641.98
  其中:子公司支付给少数股东的股利、利润-37,080,00035,304,00030,360,000
  支付其他与筹资活动有关的现金634,369.426,472,210.23,532,482.182,980,029.27
  筹资活动现金流出小计124,786,134.73905,248,515.56780,982,447.12599,123,939.72
  筹资活动产生的现金流量净额68,213,865.27-48,512,469.31-45,524,399.96-85,965,927.03
四、汇率变动对现金及现金等价物的影响-18,296,090.645,884,090.049,880,499.5811,626,469.6
五、现金及现金等价物净增加额22,944,090.469,599,031.85-101,167,995.39-85,054,488.35
  加:期初现金及现金等价物余额672,005,994.29662,406,962.44662,406,962.44662,406,962.44
  期末现金及现金等价物余额694,950,084.75672,005,994.29561,238,967.05577,352,474.09
补充资料:
  净利润-123,678,499.44-56,491,731.25
  资产减值准备-22,206,944.33-14,121,443.13
  固定资产和投资性房地产折旧-131,643,108.53-65,488,659.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-131,643,108.53-65,488,659.88
  无形资产摊销-26,346,829.47-13,253,826.68
  长期待摊费用摊销-21,668,813.59-10,979,266.42
  处置固定资产、无形资产和其他长期资产的损失-1,615,143.94-1,052,594.96
  固定资产报废损失-332,338.84-133,080.77
  公允价值变动损失--14,435.01--9,499.37
  财务费用-6,169,180.59--4,040,102.52
  投资损失--140,701,787.26--76,870,275.53
  递延所得税--154,717.61-2,584,277.35
  其中:递延所得税资产减少-923,735.49-2,944,186.74
    递延所得税负债增加--1,078,453.1--359,909.39
  存货的减少--247,118,167.57--94,236,672.41
  经营性应收项目的减少--156,787,602.8--108,305,773.77
  经营性应付项目的增加-248,465,858.3-105,566,663.98
  其他-1,645,603.31-808,621.24
  现金的期末余额-672,005,994.29-577,352,474.09
  减:现金的期初余额-662,406,962.44-662,406,962.44
  现金及现金等价物的净增加额-9,599,031.85--85,054,488.35
公告日期2026-04-242026-04-242025-10-292025-08-21
审计意见(境内)标准无保留意见
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