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新天科技

(300259)

  

流通市值:45.15亿  总市值:45.16亿
流通股本:11.55亿   总股本:11.55亿

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433,377,666.94221,998,216.381,027,003,283.37692,275,341.36
  收到的税费返还19,715,483.024,163,652.9420,920,188.0416,039,449.66
  收到其他与经营活动有关的现金55,947,482.429,710,127.1978,110,484.9147,421,103.13
  经营活动现金流入小计509,040,632.36255,871,996.511,126,033,956.32755,735,894.15
  购买商品、接受劳务支付的现金235,270,551.9194,483,900.51532,621,679.99380,745,487.02
  支付给职工以及为职工支付的现金94,244,752.2638,217,195.21176,448,901.85137,145,569.07
  支付的各项税费65,236,749.8636,158,021.58106,943,594.2272,921,965.59
  支付其他与经营活动有关的现金96,163,823.3753,752,468.21150,839,026.34123,033,172.16
  经营活动现金流出小计490,915,877.4222,611,585.51966,853,202.4713,846,193.84
  经营活动产生的现金流量净额18,124,754.9633,260,411159,180,753.9241,889,700.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,237,185,483.16603,938,232.877,289,898,285.724,808,873,512.32
  取得投资收益收到的现金15,296,270.111,705,132.6826,192,149.7621,414,209.9
  处置固定资产、无形资产和其他长期资产收回的现金净额134,00041,000152,62050,720
  投资活动现金流入小计1,252,615,753.27605,684,365.557,316,243,055.484,830,338,442.22
  购建固定资产、无形资产和其他长期资产支付的现金24,726,594.8313,928,237.6893,526,879.968,010,097.37
  投资支付的现金1,360,145,704.76810,032,338.027,310,817,290.894,877,848,602.47
  投资活动现金流出小计1,384,872,299.59823,960,575.77,404,344,170.794,945,858,699.84
  投资活动产生的现金流量净额-132,256,546.32-218,276,210.15-88,101,115.31-115,520,257.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,653,2001,650,000
  其中:子公司吸收少数股东投资收到的现金--1,653,2001,650,000
  收到其他与筹资活动有关的现金1,168,1322,027,658.64859,526.64-
  筹资活动现金流入小计1,168,1322,027,658.642,512,726.641,650,000
  分配股利、利润或偿付利息支付的现金125,034,617.5156,833,917.0556,833,917.0556,833,917.05
  筹资活动现金流出小计125,034,617.5156,833,917.0556,833,917.0556,833,917.05
  筹资活动产生的现金流量净额-123,866,485.51-54,806,258.41-54,321,190.41-55,183,917.05
四、汇率变动对现金及现金等价物的影响-5,161,723.12-2,485,050.94-3,303,974.79-1,635,022.71
五、现金及现金等价物净增加额-243,159,999.99-242,307,108.513,454,473.41-130,449,497.07
  加:期初现金及现金等价物余额553,950,782.02553,950,782.02540,496,308.61540,496,308.61
  期末现金及现金等价物余额310,790,782.03311,643,673.52553,950,782.02410,046,811.54
补充资料:
  净利润21,169,328.99-250,578,545.59-
  资产减值准备12,527,356.96-36,712,847.41-
  固定资产和投资性房地产折旧28,976,179.92-36,861,598.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,976,179.92-36,861,598.22-
  无形资产摊销1,392,564.98-1,757,089.84-
  长期待摊费用摊销132,023.28-502,175.86-
  处置固定资产、无形资产和其他长期资产的损失-85,486.39-130,812.97-
  固定资产报废损失--500-
  公允价值变动损失49,488,943.99--45,017,203.61-
  财务费用--3,156,638.83-
  投资损失-13,927,757.57--58,870,599.97-
  递延所得税-11,486,485.57--4,050,676.42-
  其中:递延所得税资产减少-6,459,583.34--6,446,347.53-
    递延所得税负债增加-5,026,902.23-2,395,671.11-
  存货的减少-48,954,043.51--26,640,085.3-
  经营性应收项目的减少12,054,183.8--142,942,198.73-
  经营性应付项目的增加-33,162,053.92-107,001,309.23-
  现金的期末余额310,790,782.03-553,950,782.02-
  减:现金的期初余额553,950,782.02-540,496,308.61-
  现金及现金等价物的净增加额-243,159,999.99-13,454,473.41-
公告日期2026-08-292026-04-232026-03-272025-10-30
审计意见(境内)标准无保留意见
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