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新时达

(002527)

  

流通市值:72.99亿  总市值:91.50亿
流通股本:5.29亿   总股本:6.63亿

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618,733,032.312,719,844,017.751,955,921,839.161,264,741,262.75
  收到的税费返还12,357,801.5157,789,391.4637,631,903.3918,151,773.94
  收到其他与经营活动有关的现金37,996,28984,707,044.8264,762,401.1141,525,485.88
  经营活动现金流入小计669,087,122.822,862,340,454.032,058,316,143.661,324,418,522.57
  购买商品、接受劳务支付的现金407,041,874.761,834,446,710.991,294,278,827.18795,130,240.33
  支付给职工以及为职工支付的现金232,370,423.08635,533,501.6471,451,860.21321,590,330.26
  支付的各项税费29,951,227.7136,695,505.3696,788,286.2564,930,266.88
  支付其他与经营活动有关的现金67,716,682.51144,934,109.59140,369,383.5998,777,024.13
  经营活动现金流出小计737,080,208.052,751,609,827.542,002,888,357.231,280,427,861.6
  经营活动产生的现金流量净额-67,993,085.23110,730,626.4955,427,786.4343,990,660.97
二、投资活动产生的现金流量:
  收回投资收到的现金-180,000,000180,800,594.56180,800,594.56
  取得投资收益收到的现金-5,336,616.94436,616.94359,496.94
  处置固定资产、无形资产和其他长期资产收回的现金净额222,0002,814,575.571,887,375.071,294,387.31
  投资活动现金流入小计222,000188,151,192.51183,124,586.57182,454,478.81
  购建固定资产、无形资产和其他长期资产支付的现金1,557,084.1432,569,010.2321,327,009.1810,120,409.84
  投资支付的现金-140,000,000140,000,000140,000,000
  投资活动现金流出小计1,557,084.14172,569,010.23161,327,009.18150,120,409.84
  投资活动产生的现金流量净额-1,335,084.1415,582,182.2821,797,577.3932,334,068.97
三、筹资活动产生的现金流量:
  取得借款收到的现金210,000,000890,132,301.1715,683,933.03578,684,332.25
  筹资活动现金流入小计210,000,000890,132,301.1715,683,933.03578,684,332.25
  偿还债务支付的现金159,500,0001,051,430,000844,008,333.33753,408,333.33
  分配股利、利润或偿付利息支付的现金4,495,024.2822,405,901.417,224,495.0412,196,754.25
  支付其他与筹资活动有关的现金1,739,194.4915,621,000.248,329,353.566,237,360.32
  筹资活动现金流出小计165,734,218.771,089,456,901.64869,562,181.93771,842,447.9
  筹资活动产生的现金流量净额44,265,781.23-199,324,600.54-153,878,248.9-193,158,115.65
四、汇率变动对现金及现金等价物的影响-1,474,609.91,306,749.621,839,940.241,901,857.98
五、现金及现金等价物净增加额-26,536,998.04-71,705,042.15-74,812,944.84-114,931,527.73
  加:期初现金及现金等价物余额378,947,410.05450,652,452.2450,652,452.2450,652,452.2
  期末现金及现金等价物余额352,410,412.01378,947,410.05375,839,507.36335,720,924.47
补充资料:
  净利润-5,621,532.81-1,941,958.46
  资产减值准备-2,211,136.76-21,954,151.34
  固定资产和投资性房地产折旧-55,791,597.71-26,198,184.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,791,597.71-26,198,184.78
  无形资产摊销-7,938,194.22-6,422,002.81
  长期待摊费用摊销-6,865,869.18-3,183,121.92
  处置固定资产、无形资产和其他长期资产的损失-291,773.14-169,922.31
  固定资产报废损失-3,870,233.37-98,993.82
  财务费用-26,029,187.74-15,813,136.89
  投资损失--5,030,457.19--2,345,104.59
  递延所得税-295,230.77-0
  其中:递延所得税资产减少-376,593.08--
    递延所得税负债增加--81,362.31--
  存货的减少--22,133,345.48--97,907,552.5
  经营性应收项目的减少-89,960,115.71-119,115,562.12
  经营性应付项目的增加--69,333,033.03--56,080,904.02
  现金的期末余额-378,947,410.05-335,720,924.47
  减:现金的期初余额-450,652,452.2-450,652,452.2
  现金及现金等价物的净增加额--71,705,042.15--114,931,527.73
公告日期2026-04-282026-04-152025-10-292025-08-30
审计意见(境内)标准无保留意见
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