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新宏泽

(002836)

  

流通市值:28.27亿  总市值:28.27亿
流通股本:2.30亿   总股本:2.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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287,686,554.9141,211,323.26431,507,486.74323,146,165.81
  收到其他与经营活动有关的现金1,207,479.121,712,643.255,816,888.871,811,128.97
  经营活动现金流入小计288,894,034.02142,923,966.51437,324,375.61324,957,294.78
  购买商品、接受劳务支付的现金181,772,677.1883,169,487.91262,726,945.94225,560,963.48
  支付给职工以及为职工支付的现金32,011,043.3118,622,567.3363,006,578.249,439,963.71
  支付的各项税费18,130,750.196,973,434.9540,739,046.0824,383,785.86
  支付其他与经营活动有关的现金9,205,526.913,139,177.2124,479,704.6320,047,110.08
  经营活动现金流出小计241,119,997.59111,904,667.4390,952,274.85319,431,823.13
  经营活动产生的现金流量净额47,774,036.4331,019,299.1146,372,100.765,525,471.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金779,649.94161,150.66750,723.421,859,337.52
  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202,000,00054,000,000257,547,761.44191,460,966.92
  投资活动现金流入小计202,779,649.9454,161,150.66259,929,132.33193,768,382.81
  购建固定资产、无形资产和其他长期资产支付的现金32,347,770.937,333,213.1752,729,434.5843,816,166.21
  支付其他与投资活动有关的现金165,000,00065,000,000314,460,966.92218,174,338.86
  投资活动现金流出小计197,347,770.9372,333,213.17367,190,401.5261,990,505.07
  投资活动产生的现金流量净额5,431,879.01-18,172,062.51-107,261,269.17-68,222,122.26
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45,079,564-55,773,46855,773,468
  支付其他与筹资活动有关的现金--220,268.63242,613.17
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计45,079,564-55,993,736.6356,016,081.17
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-45,079,564--33,826,097.05-34,846,294.29
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8,126,351.4412,847,236.6-94,715,265.48-97,542,944.9
  加:期初现金及现金等价物余额40,196,412.0740,196,412.07134,911,677.55134,911,677.55
  期末现金及现金等价物余额48,322,763.5153,043,648.6740,196,412.0737,368,732.65
补充资料:
  净利润25,022,017.08-42,231,544.14-
  资产减值准备-301,557.64-1,921,156.05-
  固定资产和投资性房地产折旧8,981,296.19-15,385,709.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,981,296.19-15,385,709.83-
  无形资产摊销315,894.81-584,586.18-
  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-256,776.25--1,005,141.37-
  财务费用--73.11-
  投资损失-707,156.79--21,461.07-
  递延所得税245,734.44-670,602.52-
  其中:递延所得税资产减少245,734.44-670,602.52-
  存货的减少36,503,771.04--15,924,661.53-
  经营性应收项目的减少32,750,346.95--33,830,820.25-
  经营性应付项目的增加-54,926,533.4-35,925,564.53-
  现金的期末余额48,322,763.51-40,196,412.07-
  减:现金的期初余额40,196,412.07-134,911,677.55-
  现金及现金等价物的净增加额8,126,351.44--94,715,265.48-
公告日期2026-08-262026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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