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新亚制程

(002388)

  

流通市值:27.13亿  总市值:27.37亿
流通股本:5.06亿   总股本:5.11亿

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1,222,688,708.394,650,714,414.683,382,576,845.92,075,876,587.32
  收到的税费返还6,482,834.813,650,267.923,171,248.43389,787.53
  收到其他与经营活动有关的现金4,516,666.7148,977,584.6622,934,103.2619,991,442.6
  经营活动现金流入小计1,233,688,209.914,703,342,267.263,408,682,197.592,096,257,817.45
  购买商品、接受劳务支付的现金1,091,956,931.844,454,442,347.423,291,612,905.171,965,699,793.48
  支付给职工以及为职工支付的现金36,787,192.49139,481,573.8597,901,047.7368,489,142.99
  支付的各项税费18,164,140.2464,507,732.6347,618,211.2830,780,145.32
  支付其他与经营活动有关的现金26,365,007.05104,102,629.1590,626,515.1669,202,105.91
  经营活动现金流出小计1,173,273,271.624,762,534,283.053,527,758,679.342,134,171,187.7
  经营活动产生的现金流量净额60,414,938.29-59,192,015.79-119,076,481.75-37,913,370.25
二、投资活动产生的现金流量:
  取得投资收益收到的现金-175,861.32175,861.32175,861.32
  处置固定资产、无形资产和其他长期资产收回的现金净额-109,5001,011,531.121,011,531.12
  处置子公司及其他营业单位收到的现金净额-28,349,607.6128,349,607.6128,349,607.61
  收到的其他与投资活动有关的现金-1,179,068.841,354,175.481,353,818.73
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-29,814,037.7730,891,175.5330,890,818.78
  购建固定资产、无形资产和其他长期资产支付的现金1,350,047.014,919,994.843,340,174.722,129,031.21
  投资支付的现金-20,000,00010,000,00010,000,000
  支付其他与投资活动有关的现金-324,237.17499,343.85499,343.85
  投资活动现金流出小计1,350,047.0125,244,232.0113,839,518.5712,628,375.06
  投资活动产生的现金流量净额-1,350,047.014,569,805.7617,051,656.9618,262,443.72
三、筹资活动产生的现金流量:
  取得借款收到的现金23,000,000633,750,354.46612,078,239.66405,348,745.94
  筹资活动现金流入小计23,000,000633,750,354.46612,078,239.66405,348,745.94
  偿还债务支付的现金56,323,978.16538,501,780.35505,861,780.35414,113,765.97
  分配股利、利润或偿付利息支付的现金14,946,639.7946,204,812.1634,514,020.1423,803,374.11
  其中:子公司支付给少数股东的股利、利润686,664.76-717,677.66717,677.66
  支付其他与筹资活动有关的现金2,879,385.5119,273,000.1812,837,986.966,736,664.2
  筹资活动现金流出小计74,150,003.46603,979,592.69553,213,787.45444,653,804.28
  筹资活动产生的现金流量净额-51,150,003.4629,770,761.7758,864,452.21-39,305,058.34
四、汇率变动对现金及现金等价物的影响-675,142.06-253,175.17328,008832,505.22
五、现金及现金等价物净增加额7,239,745.76-25,104,623.43-42,832,364.58-58,123,479.65
  加:期初现金及现金等价物余额92,493,927.89117,598,551.32117,598,551.32117,598,551.32
  期末现金及现金等价物余额99,733,673.6592,493,927.8974,766,186.7459,475,071.67
补充资料:
  净利润--47,261,478.36--9,001,911.87
  资产减值准备-30,075,909.74-4,756,964.14
  固定资产和投资性房地产折旧-62,150,317.03-30,333,652.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,150,317.03-30,333,652.47
  无形资产摊销-6,392,823.58-4,380,645.5
  长期待摊费用摊销-2,712,067.42-1,150,867.54
  处置固定资产、无形资产和其他长期资产的损失--338,790.37--541,954.25
  固定资产报废损失-39,434.92-30,172.13
  公允价值变动损失-132,624.54-12,703.05
  财务费用-49,612,329.04-27,614,175.6
  投资损失--29,930,480.6--29,872,669.4
  递延所得税--18,677,250.37--10,362,822.07
  其中:递延所得税资产减少--18,677,250.37--10,362,822.07
  存货的减少--108,734,157.06-2,835,159.79
  经营性应收项目的减少--80,826,430.42-67,382,062.12
  经营性应付项目的增加-64,182,169.49--121,762,110.95
  其他-2,560,021.64--8,872,244.58
  现金的期末余额-92,493,927.89-59,475,071.67
  减:现金的期初余额-117,598,551.32-117,598,551.32
  现金及现金等价物的净增加额--25,104,623.43--58,123,479.65
公告日期2026-04-282026-04-282025-10-312025-08-27
审计意见(境内)标准无保留意见
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