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新天药业

(002873)

  

流通市值:25.06亿  总市值:25.63亿
流通股本:2.39亿   总股本:2.44亿

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653,544,649.41412,246,948.31196,272,034.32835,540,586.47
  收到其他与经营活动有关的现金11,319,450.047,056,310.393,068,574.7419,626,219
  经营活动现金流入小计664,864,099.45419,303,258.7199,340,609.06855,166,805.47
  购买商品、接受劳务支付的现金99,573,952.0556,511,146.1927,942,700.9117,686,758.86
  支付给职工以及为职工支付的现金236,132,957.29153,551,106.7382,463,582.3344,678,351.36
  支付的各项税费65,051,503.3341,358,453.7917,739,875.2279,863,239.48
  支付其他与经营活动有关的现金148,109,764.44100,695,451.8555,208,314.83224,808,241.44
  经营活动现金流出小计548,868,177.11352,116,158.56183,354,473.25767,036,591.14
  经营活动产生的现金流量净额115,995,922.3467,187,100.1415,986,135.8188,130,214.33
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,00015,000,000-963.69
  取得投资收益收到的现金7,132.67,132.6--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,880,0001,880,000-15,080,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计16,887,132.616,887,132.6-15,080,963.69
  购建固定资产、无形资产和其他长期资产支付的现金29,978,532.9320,577,344.4811,454,754.561,453,256.61
  投资支付的现金55,000,00015,000,000--
  投资活动现金流出小计84,978,532.9335,577,344.4811,454,754.561,453,256.61
  投资活动产生的现金流量净额-68,091,400.33-18,690,211.88-11,454,754.5-46,372,292.92
三、筹资活动产生的现金流量:
  取得借款收到的现金431,900,000287,000,000182,000,000680,000,000
  筹资活动现金流入小计431,900,000287,000,000182,000,000680,000,000
  偿还债务支付的现金388,600,000324,700,000190,100,000577,290,300
  分配股利、利润或偿付利息支付的现金36,061,241.1932,126,880.3313,622,640.6435,060,370.18
  支付其他与筹资活动有关的现金3,882,432.922,366,869.461,215,146.72129,479,757.56
  筹资活动现金流出小计428,543,674.11359,193,749.79204,937,787.36741,830,427.74
  筹资活动产生的现金流量净额3,356,325.89-72,193,749.79-22,937,787.36-61,830,427.74
五、现金及现金等价物净增加额51,260,847.9-23,696,861.53-18,406,406.05-20,072,506.33
  加:期初现金及现金等价物余额118,164,427.88118,164,427.88118,164,427.88138,236,934.21
  期末现金及现金等价物余额169,425,275.7894,467,566.3599,758,021.83118,164,427.88
补充资料:
  净利润-5,766,078.35-52,322,877.14
  资产减值准备-794,961.84-4,567,339.52
  固定资产和投资性房地产折旧-14,095,003.36-27,667,894.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,095,003.36-27,667,894.47
  无形资产摊销-3,102,512.18-4,620,991.77
  长期待摊费用摊销-3,232,654.83-1,613,341.91
  处置固定资产、无形资产和其他长期资产的损失-845,407.25--18,900,390.64
  固定资产报废损失-102,309.47-568,011.3
  公允价值变动损失-22,823.1--24,344.64
  财务费用-8,963,130.17-21,505,187.56
  投资损失--6,728.87--
  递延所得税--281,608.67-1,325,822.89
  其中:递延所得税资产减少--233,256.98-264,671.35
    递延所得税负债增加--48,351.69-1,061,151.54
  存货的减少--1,582,545.69-35,800,825.98
  经营性应收项目的减少-34,851,725.22--38,027,571.31
  经营性应付项目的增加--5,245,334.82--9,996,221.52
  不涉及现金收支的投资和筹资活动金额其他项目---3,807,226.68
  现金的期末余额-94,467,566.35-118,164,427.88
  减:现金的期初余额-118,164,427.88-138,236,934.21
  现金及现金等价物的净增加额--23,696,861.53--20,072,506.33
公告日期2025-10-312025-07-312025-04-252025-04-25
审计意见(境内)标准无保留意见
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