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新莱应材

(300260)

  

流通市值:140.19亿  总市值:198.77亿
流通股本:2.88亿   总股本:4.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,871,816,673.561,321,869,610.71737,414,640.783,033,789,121.19
  收到的税费返还22,970,612.9719,623,295.1211,848,413.6513,179,457.26
  收到其他与经营活动有关的现金255,358,151.3858,746,069.33226,979,917.6123,471,484.89
  经营活动现金流入小计2,150,145,437.911,400,238,975.16976,242,972.043,070,440,063.34
  购买商品、接受劳务支付的现金1,291,610,410.7782,555,914.3443,909,7381,869,895,156.72
  支付给职工以及为职工支付的现金306,780,880.61239,815,309.23124,421,948.03428,040,042.86
  支付的各项税费60,934,395.1453,151,786.2137,372,361.54111,775,252.53
  支付其他与经营活动有关的现金326,238,516.43194,346,480.95255,623,407.52234,609,845.48
  经营活动现金流出小计1,985,564,202.881,269,869,490.69861,327,455.092,644,320,297.59
  经营活动产生的现金流量净额164,581,235.03130,369,484.47114,915,516.95426,119,765.75
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额34,878.1433,649.59,72072,716.6
  处置子公司及其他营业单位收到的现金净额1,208,403.89---
  投资活动现金流入小计1,243,282.0333,649.59,72072,716.6
  购建固定资产、无形资产和其他长期资产支付的现金276,262,229.49231,703,674.6109,358,962.2310,420,857.38
  投资支付的现金10,000,00010,000,000--
  支付其他与投资活动有关的现金14,421,602.45---
  投资活动现金流出小计300,683,831.94241,703,674.6109,358,962.2310,420,857.38
  投资活动产生的现金流量净额-299,440,549.91-241,670,025.1-109,349,242.2-310,348,140.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000--600,000
  取得借款收到的现金936,831,194.34759,745,808.87333,359,712.221,435,677,096.78
  收到其他与筹资活动有关的现金250,331,337.94249,980,298.8494,750,740.66149,658,306.39
  筹资活动现金流入小计1,187,762,532.281,009,726,107.71428,110,452.881,585,935,403.17
  偿还债务支付的现金796,737,925.45656,452,754.76324,184,297.241,216,362,607.79
  分配股利、利润或偿付利息支付的现金43,289,250.4326,450,067.7915,091,673.2561,007,304.13
  支付其他与筹资活动有关的现金165,797,091188,174,009.5989,261,155.15330,976,244.73
  筹资活动现金流出小计1,005,824,266.88871,076,832.14428,537,125.641,608,346,156.65
  筹资活动产生的现金流量净额181,938,265.4138,649,275.57-426,672.76-22,410,753.48
四、汇率变动对现金及现金等价物的影响363,780.199,704,426.75777,223.69455,859.7
五、现金及现金等价物净增加额47,442,730.7137,053,161.695,916,825.6893,816,731.19
  加:期初现金及现金等价物余额246,362,779.02246,362,779.02246,362,779.02152,546,047.83
  期末现金及现金等价物余额293,805,509.73283,415,940.71252,279,604.7246,362,779.02
补充资料:
  净利润-107,516,428.36-226,250,427.56
  资产减值准备-4,948,289.43-12,748,306.78
  固定资产和投资性房地产折旧-70,690,434.83-124,723,161.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,690,434.83-124,723,161.04
  无形资产摊销-5,642,143.2-9,787,584.03
  长期待摊费用摊销-2,170,241.38-5,631,968.73
  处置固定资产、无形资产和其他长期资产的损失-297,301.27-1,784,804.24
  固定资产报废损失-327,594.55-58,706.44
  公允价值变动损失--27,243.26-27,243.26
  财务费用-25,570,480.25-46,627,148.3
  投资损失-554,589.8-615,128.65
  递延所得税--4,444,347.64--16,064,535.75
  其中:递延所得税资产减少--4,444,164.47--16,099,072.46
    递延所得税负债增加--183.17-34,536.71
  存货的减少-36,892,561.58-23,241,948.7
  经营性应收项目的减少-12,371,391.18--440,957,472.04
  经营性应付项目的增加--135,583,583.25-424,594,422.97
  现金的期末余额-283,415,940.71-246,362,779.02
  减:现金的期初余额-246,362,779.02-152,546,047.83
  现金及现金等价物的净增加额-37,053,161.69-93,816,731.19
公告日期2025-10-252025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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