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新时达

(002527)

  

流通市值:85.96亿  总市值:107.68亿
流通股本:5.29亿   总股本:6.63亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,955,921,839.161,264,741,262.75612,688,281.632,507,617,673.54
  收到的税费返还37,631,903.3918,151,773.946,910,430.4144,363,823.88
  收到其他与经营活动有关的现金64,762,401.1141,525,485.8824,029,12162,910,541.09
  经营活动现金流入小计2,058,316,143.661,324,418,522.57643,627,833.042,614,892,038.51
  购买商品、接受劳务支付的现金1,294,278,827.18795,130,240.33339,771,464.771,639,272,430.81
  支付给职工以及为职工支付的现金471,451,860.21321,590,330.26182,099,996.02610,437,724.01
  支付的各项税费96,788,286.2564,930,266.8828,613,036.39100,893,054.92
  支付其他与经营活动有关的现金140,369,383.5998,777,024.1356,237,940.28153,102,267.85
  经营活动现金流出小计2,002,888,357.231,280,427,861.6606,722,437.462,503,705,477.59
  经营活动产生的现金流量净额55,427,786.4343,990,660.9736,905,395.58111,186,560.92
二、投资活动产生的现金流量:
  收回投资收到的现金180,800,594.56180,800,594.5690,800,594.56718,000,000
  取得投资收益收到的现金436,616.94359,496.94164,477.028,491,793.85
  处置固定资产、无形资产和其他长期资产收回的现金净额1,887,375.071,294,387.31289,605.22,398,031.79
  收到的其他与投资活动有关的现金---13,173,098.08
  投资活动现金流入小计183,124,586.57182,454,478.8191,254,676.78742,062,923.72
  购建固定资产、无形资产和其他长期资产支付的现金21,327,009.1810,120,409.846,069,730.3517,426,609.89
  投资支付的现金140,000,000140,000,000120,000,000759,500,000
  支付其他与投资活动有关的现金---37,111,183.78
  投资活动现金流出小计161,327,009.18150,120,409.84126,069,730.35814,037,793.67
  投资活动产生的现金流量净额21,797,577.3932,334,068.97-34,815,053.57-71,974,869.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,256,000
  取得借款收到的现金715,683,933.03578,684,332.25226,763,393.32931,414,849.95
  筹资活动现金流入小计715,683,933.03578,684,332.25226,763,393.32940,670,849.95
  偿还债务支付的现金844,008,333.33753,408,333.33250,600,000990,445,000
  分配股利、利润或偿付利息支付的现金17,224,495.0412,196,754.256,377,908.0437,444,660.01
  支付其他与筹资活动有关的现金8,329,353.566,237,360.324,404,339.9825,562,050.14
  筹资活动现金流出小计869,562,181.93771,842,447.9261,382,248.021,053,451,710.15
  筹资活动产生的现金流量净额-153,878,248.9-193,158,115.65-34,618,854.7-112,780,860.2
四、汇率变动对现金及现金等价物的影响1,839,940.241,901,857.98709,688.68-542,684.74
五、现金及现金等价物净增加额-74,812,944.84-114,931,527.73-31,818,824.01-74,111,853.97
  加:期初现金及现金等价物余额450,652,452.2450,652,452.2450,652,452.2524,764,306.17
  期末现金及现金等价物余额375,839,507.36335,720,924.47418,833,628.19450,652,452.2
补充资料:
  净利润-1,941,958.46--288,049,909.03
  资产减值准备-21,954,151.34-258,358,297.55
  固定资产和投资性房地产折旧-26,198,184.78-59,930,552.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,198,184.78-59,930,552.11
  无形资产摊销-6,422,002.81-16,218,439.53
  长期待摊费用摊销-3,183,121.92-9,302,863.67
  处置固定资产、无形资产和其他长期资产的损失-169,922.31--8,433,347.11
  固定资产报废损失-98,993.82-3,826,338.15
  财务费用-15,813,136.89-46,307,189.05
  投资损失--2,345,104.59--6,217,293.27
  递延所得税-0--53,932.88
  其中:递延所得税资产减少---3,664,561.11
    递延所得税负债增加----3,718,493.99
  存货的减少--97,907,552.5-49,019,852.38
  经营性应收项目的减少-119,115,562.12--377,309,621.74
  经营性应付项目的增加--56,080,904.02-337,704,085.42
  其他----4,273,998.91
  现金的期末余额-335,720,924.47-450,652,452.2
  减:现金的期初余额-450,652,452.2-524,764,306.17
  现金及现金等价物的净增加额--114,931,527.73--74,111,853.97
公告日期2025-10-292025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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