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新美星

(300509)

  

流通市值:26.07亿  总市值:31.27亿
流通股本:2.47亿   总股本:2.96亿

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343,644,682.261,236,804,365.7976,130,488.75569,773,754.12
  收到的税费返还11,201,813.7426,397,978.821,916,903.0920,649,505.06
  收到其他与经营活动有关的现金9,556,005.6453,095,419.2324,437,810.4812,815,823.48
  经营活动现金流入小计364,402,501.641,316,297,763.731,022,485,202.32603,239,082.66
  购买商品、接受劳务支付的现金202,400,738.79837,948,895.42653,408,397.48406,786,875.57
  支付给职工以及为职工支付的现金66,518,345.11192,524,084.62146,401,455107,713,166.66
  支付的各项税费10,904,025.6623,860,637.2214,375,972.538,434,686.02
  支付其他与经营活动有关的现金8,408,716.4647,015,595.931,447,406.7440,800,115.42
  经营活动现金流出小计288,231,826.021,101,349,213.16845,633,231.75563,734,843.67
  经营活动产生的现金流量净额76,170,675.62214,948,550.57176,851,970.5739,504,238.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金-69,257.6258,514.3214,632.94
  处置固定资产、无形资产和其他长期资产收回的现金净额677,800229,686.8199,886.8193,660.38
  收到的其他与投资活动有关的现金-5,733,498.694,947,852.272,478,323.51
  投资活动现金流入小计677,8006,032,443.115,206,253.392,686,616.83
  购建固定资产、无形资产和其他长期资产支付的现金9,903,610.5816,879,598.7810,831,910.346,333,463.93
  投资支付的现金-4,000,0004,000,000-
  支付其他与投资活动有关的现金-6,677,778.775,684,093.974,678,757.29
  投资活动现金流出小计9,903,610.5827,557,377.5520,516,004.3111,012,221.22
  投资活动产生的现金流量净额-9,225,810.58-21,524,934.44-15,309,750.92-8,325,604.39
三、筹资活动产生的现金流量:
  取得借款收到的现金138,000,000551,200,000404,100,000294,100,000
  筹资活动现金流入小计138,000,000551,200,000404,100,000294,100,000
  偿还债务支付的现金73,000,000373,180,000276,900,000187,000,000
  分配股利、利润或偿付利息支付的现金2,448,376.5451,602,893.4449,386,462.0347,357,055.48
  支付其他与筹资活动有关的现金-5,886,297.924,535,593.464,708,821.33
  筹资活动现金流出小计75,448,376.54430,669,191.36330,822,055.49239,065,876.81
  筹资活动产生的现金流量净额62,551,623.46120,530,808.6473,277,944.5155,034,123.19
四、汇率变动对现金及现金等价物的影响-16,380,580.1-17,674,932.62-6,465,700.84-2,145,970.12
五、现金及现金等价物净增加额113,115,908.4296,279,492.15228,354,463.3284,066,787.67
  加:期初现金及现金等价物余额881,535,597.8585,256,105.65585,256,105.65585,256,105.65
  期末现金及现金等价物余额994,651,506.2881,535,597.8813,610,568.97669,322,893.32
补充资料:
  净利润-125,647,730.53-41,676,566.41
  资产减值准备-23,059,284.77-13,092,827.57
  固定资产和投资性房地产折旧-24,630,792.4-12,576,467.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,630,792.4-12,576,467.48
  无形资产摊销-2,847,424.41-1,310,901.21
  长期待摊费用摊销-1,697,434.35-466,061.24
  处置固定资产、无形资产和其他长期资产的损失-22,003.79--25,938.35
  公允价值变动损失--2,821,279.1--219,136.15
  财务费用-19,267,029.97-5,598,973.24
  投资损失-3,949,504.15-719,602.66
  递延所得税--5,713,210.81--1,834,719.49
  其中:递延所得税资产减少--5,713,210.81--1,834,719.49
  存货的减少-83,451,620.37-41,608,484.58
  经营性应收项目的减少--27,907,347.55--34,411,221.87
  经营性应付项目的增加--37,043,932.46--43,045,304.02
  其他--45,500.45--148,041.06
  现金的期末余额-881,535,597.8-669,322,893.32
  减:现金的期初余额-585,256,105.65-585,256,105.65
  现金及现金等价物的净增加额-296,279,492.15-84,066,787.67
公告日期2026-04-242026-04-242025-10-242025-08-26
审计意见(境内)标准无保留意见
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