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新宏泽

(002836)

  

流通市值:29.95亿  总市值:29.95亿
流通股本:2.30亿   总股本:2.30亿

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141,211,323.26431,507,486.74323,146,165.81236,671,026.42
  收到其他与经营活动有关的现金1,712,643.255,816,888.871,811,128.971,651,305.37
  经营活动现金流入小计142,923,966.51437,324,375.61324,957,294.78238,322,331.79
  购买商品、接受劳务支付的现金83,169,487.91262,726,945.94225,560,963.48134,790,141.03
  支付给职工以及为职工支付的现金18,622,567.3363,006,578.249,439,963.7135,749,100.65
  支付的各项税费6,973,434.9540,739,046.0824,383,785.8616,137,856.83
  支付其他与经营活动有关的现金3,139,177.2124,479,704.6320,047,110.0812,464,885.92
  经营活动现金流出小计111,904,667.4390,952,274.85319,431,823.13199,141,984.43
  经营活动产生的现金流量净额31,019,299.1146,372,100.765,525,471.6539,180,347.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金161,150.66750,723.421,859,337.521,544,818.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,630,647.47448,078.37-
  收到的其他与投资活动有关的现金54,000,000257,547,761.44191,460,966.9287,563,651.85
  投资活动现金流入小计54,161,150.66259,929,132.33193,768,382.8189,108,470.71
  购建固定资产、无形资产和其他长期资产支付的现金7,333,213.1752,729,434.5843,816,166.2138,520,611.59
  支付其他与投资活动有关的现金65,000,000314,460,966.92218,174,338.8698,174,338.86
  投资活动现金流出小计72,333,213.17367,190,401.5261,990,505.07136,694,950.45
  投资活动产生的现金流量净额-18,172,062.51-107,261,269.17-68,222,122.26-47,586,479.74
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-22,167,639.5821,169,786.88-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-22,167,639.5821,169,786.88-
  分配股利、利润或偿付利息支付的现金-55,773,46855,773,46855,773,468
  支付其他与筹资活动有关的现金-220,268.63242,613.17192,168.24
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-55,993,736.6356,016,081.1755,965,636.24
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--33,826,097.05-34,846,294.29-55,965,636.24
四、汇率变动对现金及现金等价物的影响--0.02--
五、现金及现金等价物净增加额12,847,236.6-94,715,265.48-97,542,944.9-64,371,768.62
  加:期初现金及现金等价物余额40,196,412.07134,911,677.55134,911,677.55134,911,677.55
  期末现金及现金等价物余额53,043,648.6740,196,412.0737,368,732.6570,539,908.93
补充资料:
  净利润-42,231,544.14-31,463,160.49
  资产减值准备-1,921,156.05--439,154
  固定资产和投资性房地产折旧-15,385,709.83-7,075,966.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,385,709.83-7,075,966.13
  无形资产摊销-584,586.18-285,217.62
  处置固定资产、无形资产和其他长期资产的损失--54,921.12--
  固定资产报废损失-30,860.38--
  公允价值变动损失--1,005,141.37--523,101.97
  财务费用-73.11-16,090.97
  投资损失--21,461.07--831,446.92
  递延所得税-670,602.52-1,219,464.49
  其中:递延所得税资产减少-670,602.52-1,219,464.49
  存货的减少--15,924,661.53--8,026,578.68
  经营性应收项目的减少--33,830,820.25-42,379,113.46
  经营性应付项目的增加-35,925,564.53--33,741,895.43
  现金的期末余额-40,196,412.07-70,539,908.93
  减:现金的期初余额-134,911,677.55-134,911,677.55
  现金及现金等价物的净增加额--94,715,265.48--64,371,768.62
公告日期2026-04-272026-04-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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