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新天药业

(002873)

  

流通市值:23.27亿  总市值:23.70亿
流通股本:2.40亿   总股本:2.44亿

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193,945,838.87833,960,084.71653,544,649.41412,246,948.31
  收到其他与经营活动有关的现金6,144,559.0518,130,532.4311,319,450.047,056,310.39
  经营活动现金流入小计200,090,397.92852,090,617.14664,864,099.45419,303,258.7
  购买商品、接受劳务支付的现金26,470,792.42172,053,509.7599,573,952.0556,511,146.19
  支付给职工以及为职工支付的现金82,178,719.89321,825,937.37236,132,957.29153,551,106.73
  支付的各项税费12,493,679.3686,325,895.4165,051,503.3341,358,453.79
  支付其他与经营活动有关的现金35,328,479.11188,150,532.28148,109,764.44100,695,451.85
  经营活动现金流出小计156,471,670.78768,355,874.81548,868,177.11352,116,158.56
  经营活动产生的现金流量净额43,618,727.1483,734,742.33115,995,922.3467,187,100.14
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,00015,000,257.515,000,00015,000,000
  取得投资收益收到的现金-7,132.67,132.67,132.6
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,141,8001,880,0001,880,000
  投资活动现金流入小计15,000,00017,149,190.116,887,132.616,887,132.6
  购建固定资产、无形资产和其他长期资产支付的现金19,935,053.4851,593,456.1529,978,532.9320,577,344.48
  投资支付的现金15,000,00055,000,00055,000,00015,000,000
  取得子公司及其他营业单位支付的现金-2,987,860.4--
  投资活动现金流出小计34,935,053.48109,581,316.5584,978,532.9335,577,344.48
  投资活动产生的现金流量净额-19,935,053.48-92,432,126.45-68,091,400.33-18,690,211.88
三、筹资活动产生的现金流量:
  取得借款收到的现金23,612,500532,750,971.36431,900,000287,000,000
  筹资活动现金流入小计23,612,500532,750,971.36431,900,000287,000,000
  偿还债务支付的现金48,280,000421,630,000388,600,000324,700,000
  分配股利、利润或偿付利息支付的现金4,401,690.5441,423,807.8536,061,241.1932,126,880.33
  支付其他与筹资活动有关的现金1,208,857.125,444,632.473,882,432.922,366,869.46
  筹资活动现金流出小计53,890,547.66468,498,440.32428,543,674.11359,193,749.79
  筹资活动产生的现金流量净额-30,278,047.6664,252,531.043,356,325.89-72,193,749.79
五、现金及现金等价物净增加额-6,594,37455,555,146.9251,260,847.9-23,696,861.53
  加:期初现金及现金等价物余额173,719,574.8118,164,427.88118,164,427.88118,164,427.88
  期末现金及现金等价物余额167,125,200.8173,719,574.8169,425,275.7894,467,566.35
补充资料:
  净利润-9,111,475.81-5,766,078.35
  资产减值准备-1,596,751.68-794,961.84
  固定资产和投资性房地产折旧-28,028,678.8-14,095,003.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,028,678.8-14,095,003.36
  无形资产摊销-6,602,123.2-3,102,512.18
  长期待摊费用摊销-5,051,220.48-3,232,654.83
  处置固定资产、无形资产和其他长期资产的损失-781,861.48-845,407.25
  固定资产报废损失-159,963.5-102,309.47
  公允价值变动损失-21,808.74-22,823.1
  财务费用-18,439,755.67-8,963,130.17
  投资损失--6,728.87--6,728.87
  递延所得税-539,117.04--281,608.67
  其中:递延所得税资产减少-1,029,700.95--233,256.98
    递延所得税负债增加--490,583.91--48,351.69
  存货的减少--30,233,127.94--1,582,545.69
  经营性应收项目的减少-49,947,874.71-34,851,725.22
  经营性应付项目的增加--11,107,269.95--5,245,334.82
  不涉及现金收支的投资和筹资活动金额其他项目-3,029,257.34--
  现金的期末余额-173,719,574.8-94,467,566.35
  减:现金的期初余额-118,164,427.88-118,164,427.88
  现金及现金等价物的净增加额-55,555,146.92--23,696,861.53
公告日期2026-04-302026-03-312025-10-312025-07-31
审计意见(境内)标准无保留意见
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