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新大正

(002968)

  

流通市值:22.07亿  总市值:23.44亿
流通股本:2.13亿   总股本:2.26亿

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624,089,729.293,236,848,055.712,165,753,439.811,395,409,624.27
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还-0--
  收到其他与经营活动有关的现金42,283,605.6834,719,409.5764,492,390.6838,397,341.19
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计666,373,334.973,271,567,465.282,230,245,830.491,433,806,965.46
  购买商品、接受劳务支付的现金174,820,498.1706,209,767.83528,872,515.84351,402,830.34
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金586,199,549.962,216,755,043.41,610,895,189.751,089,198,894.86
  支付的各项税费37,533,790.64161,091,576.32126,906,937.1185,811,638.25
  支付其他与经营活动有关的现金55,478,718.1166,904,708.370,673,363.0351,213,371.91
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计854,032,556.813,150,961,095.852,337,348,005.731,577,626,735.36
  经营活动产生的现金流量净额-187,659,221.84120,606,369.43-107,102,175.24-143,819,769.9
二、投资活动产生的现金流量:
  收回投资收到的现金012,079,60012,079,60012,079,600
  取得投资收益收到的现金02,509,948.232,509,948.23955,700
  处置固定资产、无形资产和其他长期资产收回的现金净额184,059.271,059,504.09309,561.67219,319.52
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金-1,704,690.46-0
  投资活动现金流入小计184,059.2717,353,742.7814,899,109.913,254,619.52
  购建固定资产、无形资产和其他长期资产支付的现金1,980,391.9739,904,978.2721,704,240.6713,942,409.56
  投资支付的现金30,719,353.2980,000980,0000
  取得子公司及其他营业单位支付的现金02,111,7001,786,311.21,786,311.2
  支付其他与投资活动有关的现金09,192.3100
  投资活动现金流出小计32,699,745.1743,005,870.5824,470,551.8715,728,720.76
  投资活动产生的现金流量净额-32,515,685.9-25,652,127.8-9,571,441.97-2,474,101.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金070,00070,0000
  其中:子公司吸收少数股东投资收到的现金-70,000-0
  取得借款收到的现金03,115,025.733,115,025.733,115,025.73
  筹资活动现金流入小计03,185,025.733,185,025.733,115,025.73
  偿还债务支付的现金1,493,734.192,987,594.91,618,668.371,368,926.53
  分配股利、利润或偿付利息支付的现金15,645,966.39109,546,538.1174,987,533.3474,747,533.34
  其中:子公司支付给少数股东的股利、利润15,350,432.0510,848,716.414,826,0009,979,945.51
  支付其他与筹资活动有关的现金5,685,809.0639,511,179.8924,090,467.6714,196,738.72
  筹资活动现金流出小计22,825,509.64152,045,312.9100,696,669.3890,313,198.59
  筹资活动产生的现金流量净额-22,825,509.64-148,860,287.17-97,511,643.65-87,198,172.86
四、汇率变动对现金及现金等价物的影响-0-0
五、现金及现金等价物净增加额-243,000,417.38-53,906,045.54-214,185,260.86-233,492,044
  加:期初现金及现金等价物余额539,578,636.49593,484,682.03593,484,682.03593,484,682.03
  期末现金及现金等价物余额296,578,219.11539,578,636.49379,299,421.17359,992,638.03
补充资料:
  净利润-112,445,276.07-80,310,348.87
  资产减值准备---8,862,007.81
  固定资产和投资性房地产折旧-25,728,530.72-12,911,441.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,728,530.72-12,911,441.54
  无形资产摊销-15,807,408.95-8,072,505.55
  长期待摊费用摊销-755,779.92-302,216.1
  处置固定资产、无形资产和其他长期资产的损失--324,625.64--89,639.36
  固定资产报废损失-743,145.42-129,043.19
  公允价值变动损失-4,792,024.42--160,781.78
  财务费用-2,723,409.89-1,389,117.01
  投资损失--2,815,870.73--1,313,159.42
  递延所得税--697,156.69--733,395.95
  其中:递延所得税资产减少--260,854.61--688,526.51
    递延所得税负债增加--436,302.08--44,869.44
  存货的减少--1,285,957.51-1,258,781.03
  经营性应收项目的减少-17,391,392.94--157,558,308.64
  经营性应付项目的增加--78,040,469.07--104,703,209.11
  其他---0
  融资租入固定资产-17,830,972.38--
  现金的期末余额-539,578,636.49-359,992,638.03
  减:现金的期初余额-593,484,682.03-593,484,682.03
  现金及现金等价物的净增加额--53,906,045.54--233,492,044
公告日期2026-04-182026-04-182025-10-302025-08-26
审计意见(境内)标准无保留意见
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