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新莱应材

(300260)

  

流通市值:157.91亿  总市值:223.89亿
流通股本:2.88亿   总股本:4.08亿

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805,230,022.562,833,430,412.081,871,816,673.561,321,869,610.71
  收到的税费返还14,285,995.3134,375,384.9922,970,612.9719,623,295.12
  收到其他与经营活动有关的现金28,054,808.7927,673,630.52255,358,151.3858,746,069.33
  经营活动现金流入小计847,570,826.662,895,479,427.592,150,145,437.911,400,238,975.16
  购买商品、接受劳务支付的现金640,702,469.351,813,943,462.741,291,610,410.7782,555,914.3
  支付给职工以及为职工支付的现金147,859,963.25497,908,431.07306,780,880.61239,815,309.23
  支付的各项税费16,948,816.0392,722,649.8460,934,395.1453,151,786.21
  支付其他与经营活动有关的现金62,560,120.26271,739,270.85326,238,516.43194,346,480.95
  经营活动现金流出小计868,071,368.892,676,313,814.51,985,564,202.881,269,869,490.69
  经营活动产生的现金流量净额-20,500,542.23219,165,613.09164,581,235.03130,369,484.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金-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-88,55434,878.1433,649.5
  处置子公司及其他营业单位收到的现金净额--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1,681,80031,296,069.411,243,282.0333,649.5
  购建固定资产、无形资产和其他长期资产支付的现金91,827,227.69428,792,887.89276,262,229.49231,703,674.6
  投资支付的现金35,010,000171,955,10210,000,00010,000,000
  支付其他与投资活动有关的现金-31,000,00214,421,602.45-
  投资活动现金流出小计126,837,227.69631,747,991.89300,683,831.94241,703,674.6
  投资活动产生的现金流量净额-125,155,427.69-600,451,922.48-299,440,549.91-241,670,025.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,000900,000600,000-
  其中:子公司吸收少数股东投资收到的现金-900,000--
  取得借款收到的现金400,509,231.81,987,298,428.55936,831,194.34759,745,808.87
  收到其他与筹资活动有关的现金84,570,119.87286,143,044.83250,331,337.94249,980,298.84
  筹资活动现金流入小计486,579,351.672,274,341,473.381,187,762,532.281,009,726,107.71
  偿还债务支付的现金213,304,680.341,612,232,776.54796,737,925.45656,452,754.76
  分配股利、利润或偿付利息支付的现金16,062,869.0467,807,416.8343,289,250.4326,450,067.79
  支付其他与筹资活动有关的现金94,134,292.99178,936,177.36165,797,091188,174,009.59
  筹资活动现金流出小计323,501,842.371,858,976,370.731,005,824,266.88871,076,832.14
  筹资活动产生的现金流量净额163,077,509.3415,365,102.65181,938,265.4138,649,275.57
四、汇率变动对现金及现金等价物的影响-3,098,474.37-1,519,033.36363,780.199,704,426.75
五、现金及现金等价物净增加额14,323,065.0132,559,759.947,442,730.7137,053,161.69
  加:期初现金及现金等价物余额252,279,604.7246,362,779.02246,362,779.02246,362,779.02
  期末现金及现金等价物余额266,602,669.71278,922,538.92293,805,509.73283,415,940.71
补充资料:
  净利润-173,818,830.67-107,516,428.36
  资产减值准备-37,071,077.24-4,948,289.43
  固定资产和投资性房地产折旧-152,589,223.53-70,690,434.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,589,223.53-70,690,434.83
  无形资产摊销-11,280,812.89-5,642,143.2
  长期待摊费用摊销-4,154,836.32-2,170,241.38
  处置固定资产、无形资产和其他长期资产的损失-1,308,782.01-297,301.27
  固定资产报废损失-341,714.86-327,594.55
  公允价值变动损失--27,243.26--27,243.26
  财务费用-49,720,653.11-25,570,480.25
  投资损失-1,688,546.26-554,589.8
  递延所得税--12,207,779.37--4,444,347.64
  其中:递延所得税资产减少--12,327,088.21--4,444,164.47
    递延所得税负债增加-119,308.84--183.17
  存货的减少--113,920,598.69-36,892,561.58
  经营性应收项目的减少--195,724,218.57-12,371,391.18
  经营性应付项目的增加-105,046,594.84--135,583,583.25
  现金的期末余额-278,922,538.92-283,415,940.71
  减:现金的期初余额-246,362,779.02-246,362,779.02
  现金及现金等价物的净增加额-32,559,759.9-37,053,161.69
公告日期2026-04-282026-04-282025-10-252025-08-26
审计意见(境内)标准无保留意见
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