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新莱应材

(300260)

  

流通市值:182.19亿  总市值:258.30亿
流通股本:2.88亿   总股本:4.08亿

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1,518,779,096.08805,230,022.562,833,430,412.081,871,816,673.56
  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18,709,387.814,285,995.3134,375,384.9922,970,612.97
  收到其他与经营活动有关的现金15,883,088.5828,054,808.7927,673,630.52255,358,151.38
  经营活动现金流入的其他项目0---
  经营活动现金流入小计1,553,371,572.46847,570,826.662,895,479,427.592,150,145,437.91
  购买商品、接受劳务支付的现金1,016,893,492.32640,702,469.351,813,943,462.741,291,610,410.7
  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279,705,007.18147,859,963.25497,908,431.07306,780,880.61
  支付的各项税费36,961,734.716,948,816.0392,722,649.8460,934,395.14
  支付其他与经营活动有关的现金135,644,674.4162,560,120.26271,739,270.85326,238,516.43
  经营活动现金流出的其他项目0---
  经营活动现金流出小计1,469,204,908.61868,071,368.892,676,313,814.51,985,564,202.88
  经营活动产生的现金流量净额84,166,663.85-20,500,542.23219,165,613.09164,581,235.03
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  取得投资收益收到的现金0-207,513.41-
  处置固定资产、无形资产和其他长期资产收回的现金净额34,131.07-88,55434,878.14
  处置子公司及其他营业单位收到的现金净额0--1,208,403.89
  收到的其他与投资活动有关的现金-1,681,80031,000,002-
  投资活动现金流入小计34,131.071,681,80031,296,069.411,243,282.03
  购建固定资产、无形资产和其他长期资产支付的现金213,945,624.1391,827,227.69428,792,887.89276,262,229.49
  投资支付的现金5,000,00035,010,000171,955,10210,000,000
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0-31,000,00214,421,602.45
  投资活动现金流出小计218,945,624.13126,837,227.69631,747,991.89300,683,831.94
  投资活动产生的现金流量净额-218,911,493.06-125,155,427.69-600,451,922.48-299,440,549.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,900,0001,500,000900,000600,000
  其中:子公司吸收少数股东投资收到的现金3,900,000-900,000-
  取得借款收到的现金854,668,188.22400,509,231.81,987,298,428.55936,831,194.34
  收到其他与筹资活动有关的现金165,728,714.784,570,119.87286,143,044.83250,331,337.94
  筹资活动现金流入小计1,024,296,902.92486,579,351.672,274,341,473.381,187,762,532.28
  偿还债务支付的现金553,582,782.42213,304,680.341,612,232,776.54796,737,925.45
  分配股利、利润或偿付利息支付的现金29,476,459.0116,062,869.0467,807,416.8343,289,250.43
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金169,803,010.2794,134,292.99178,936,177.36165,797,091
  筹资活动现金流出小计752,862,251.7323,501,842.371,858,976,370.731,005,824,266.88
  筹资活动产生的现金流量净额271,434,651.22163,077,509.3415,365,102.65181,938,265.4
四、汇率变动对现金及现金等价物的影响-6,999,737.36-3,098,474.37-1,519,033.36363,780.19
五、现金及现金等价物净增加额129,690,084.6514,323,065.0132,559,759.947,442,730.71
  加:期初现金及现金等价物余额278,922,538.92252,279,604.7246,362,779.02246,362,779.02
  期末现金及现金等价物余额408,612,623.57266,602,669.71278,922,538.92293,805,509.73
补充资料:
  净利润98,317,726.2-173,818,830.67-
  资产减值准备2,243,491.61-37,071,077.24-
  固定资产和投资性房地产折旧84,688,384.13-152,589,223.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧84,688,384.13-152,589,223.53-
  无形资产摊销5,646,794.91-11,280,812.89-
  长期待摊费用摊销1,589,147.17-4,154,836.32-
  处置固定资产、无形资产和其他长期资产的损失587,990.89-1,308,782.01-
  固定资产报废损失45,749.68-341,714.86-
  公允价值变动损失---27,243.26-
  财务费用25,790,193.49-49,720,653.11-
  投资损失5,760,530.39-1,688,546.26-
  递延所得税-286,456.27--12,207,779.37-
  其中:递延所得税资产减少-158,442.46--12,327,088.21-
    递延所得税负债增加-128,013.81-119,308.84-
  存货的减少-151,079,201.71--113,920,598.69-
  经营性应收项目的减少-29,724,801.87--195,724,218.57-
  经营性应付项目的增加37,873,468.59-105,046,594.84-
  现金的期末余额408,612,623.56-278,922,538.92-
  减:现金的期初余额278,922,538.91-246,362,779.02-
  现金及现金等价物的净增加额129,690,084.65-32,559,759.9-
公告日期2026-08-292026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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