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新开普

(300248)

  

流通市值:35.79亿  总市值:41.68亿
流通股本:4.09亿   总股本:4.76亿

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174,483,822.121,024,281,418.65572,691,731.94330,007,892.32
  收到的税费返还1,009,879.625,648,721.6817,982,109.2511,560,093.56
  收到其他与经营活动有关的现金6,689,191.7522,245,111.9717,576,652.318,917,826.13
  经营活动现金流入小计182,182,893.471,072,175,252.3608,250,493.49360,485,812.01
  购买商品、接受劳务支付的现金107,005,941.3347,094,359.86238,950,438.01163,140,913.95
  支付给职工以及为职工支付的现金96,702,983.35282,241,882.65222,041,637.76156,927,838.24
  支付的各项税费32,372,121.394,007,306.5369,288,610.8354,720,988.76
  支付其他与经营活动有关的现金37,727,966.83125,523,475.56105,037,439.9263,061,953.72
  经营活动现金流出小计273,809,012.78848,867,024.6635,318,126.52437,851,694.67
  经营活动产生的现金流量净额-91,626,119.31223,308,227.7-27,067,633.03-77,365,882.66
二、投资活动产生的现金流量:
  收回投资收到的现金158,000,000519,991,000444,991,000404,991,000
  取得投资收益收到的现金2,641,017.8217,247,430.9115,618,088.9415,168,303.46
  处置固定资产、无形资产和其他长期资产收回的现金净额2,98258,093.0956,793.0956,593.09
  投资活动现金流入小计160,643,999.82537,296,524460,665,882.03420,215,896.55
  购建固定资产、无形资产和其他长期资产支付的现金45,589,506.93176,627,363.08137,836,297.6283,994,885.04
  投资支付的现金175,000,000602,991,000487,991,000424,991,000
  投资活动现金流出小计220,589,506.93779,618,363.08625,827,297.62508,985,885.04
  投资活动产生的现金流量净额-59,945,507.11-242,321,839.08-165,161,415.59-88,769,988.49
三、筹资活动产生的现金流量:
  取得借款收到的现金25,101,758.47125,834,328.49125,834,328.4995,979,808.43
  筹资活动现金流入小计25,101,758.47125,834,328.49125,834,328.4995,979,808.43
  偿还债务支付的现金55,165,761.1889,000,00057,000,00041,000,000
  分配股利、利润或偿付利息支付的现金917,149.6441,490,517.0940,228,874.7339,899,010.58
  支付其他与筹资活动有关的现金580,0704,149,077.93,603,081.442,545,481.62
  筹资活动现金流出小计56,662,980.82134,639,594.99100,831,956.1783,444,492.2
  筹资活动产生的现金流量净额-31,561,222.35-8,805,266.525,002,372.3212,535,316.23
五、现金及现金等价物净增加额-183,132,848.77-27,818,877.88-167,226,676.3-153,600,554.92
  加:期初现金及现金等价物余额312,321,565.89340,140,443.77340,140,443.77340,140,443.77
  期末现金及现金等价物余额129,188,717.12312,321,565.89172,913,767.47186,539,888.85
补充资料:
  净利润-78,726,053.8--37,024,458.78
  资产减值准备-28,968,286.07--7,130,770.43
  固定资产和投资性房地产折旧-15,009,058.6-6,334,419.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,009,058.6-6,334,419.46
  无形资产摊销-92,859,037.63-46,164,119.89
  长期待摊费用摊销-929,837.93-493,220.85
  处置固定资产、无形资产和其他长期资产的损失--22,135.07--22,108.08
  固定资产报废损失-800,870.88-43,250.38
  财务费用-3,003,082.58-1,334,189.34
  投资损失--1,736,015.65--77,656.62
  递延所得税--5,054,330.92-1,136,011.24
  其中:递延所得税资产减少--5,054,330.92-1,136,011.24
  存货的减少--16,173,226.95--35,808,615.63
  经营性应收项目的减少-49,613,137.39-6,696,061.81
  经营性应付项目的增加--27,856,351.6--61,732,340.65
  现金的期末余额-312,321,565.89-186,539,888.85
  减:现金的期初余额-340,140,443.77-340,140,443.77
  现金及现金等价物的净增加额--27,818,877.88--153,600,554.92
公告日期2026-04-242026-04-242025-10-292025-08-29
审计意见(境内)标准无保留意见
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