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新美星

(300509)

  

流通市值:31.68亿  总市值:38.00亿
流通股本:2.47亿   总股本:2.96亿

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976,130,488.75569,773,754.12218,706,440.661,322,342,691.5
  收到的税费返还21,916,903.0920,649,505.068,250,308.9826,525,727.94
  收到其他与经营活动有关的现金24,437,810.4812,815,823.4818,311,981.7623,195,776.92
  经营活动现金流入小计1,022,485,202.32603,239,082.66245,268,731.41,372,064,196.36
  购买商品、接受劳务支付的现金653,408,397.48406,786,875.57195,326,044.61856,443,347.87
  支付给职工以及为职工支付的现金146,401,455107,713,166.6661,794,781.5195,645,490.5
  支付的各项税费14,375,972.538,434,686.024,974,063.5628,363,567.36
  支付其他与经营活动有关的现金31,447,406.7440,800,115.4222,873,934.4155,413,192.01
  经营活动现金流出小计845,633,231.75563,734,843.67284,968,824.081,135,865,597.74
  经营活动产生的现金流量净额176,851,970.5739,504,238.99-39,700,092.68236,198,598.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金58,514.3214,632.94-289,606.9
  处置固定资产、无形资产和其他长期资产收回的现金净额199,886.8193,660.38161,886.8285,718
  收到的其他与投资活动有关的现金4,947,852.272,478,323.511,263,809.05303,061,212.08
  投资活动现金流入小计5,206,253.392,686,616.831,425,695.85303,636,536.98
  购建固定资产、无形资产和其他长期资产支付的现金10,831,910.346,333,463.937,107,626.8354,206,627.61
  投资支付的现金4,000,000--2,400,000
  支付其他与投资活动有关的现金5,684,093.974,678,757.292,515,144.88283,626,346.98
  投资活动现金流出小计20,516,004.3111,012,221.229,622,771.71340,232,974.59
  投资活动产生的现金流量净额-15,309,750.92-8,325,604.39-8,197,075.86-36,596,437.61
三、筹资活动产生的现金流量:
  取得借款收到的现金404,100,000294,100,000154,100,000297,100,000
  筹资活动现金流入小计404,100,000294,100,000154,100,000297,100,000
  偿还债务支付的现金276,900,000187,000,00067,100,000188,714,943.66
  分配股利、利润或偿付利息支付的现金49,386,462.0347,357,055.481,583,735.4940,365,474.75
  支付其他与筹资活动有关的现金4,535,593.464,708,821.331,127,499.014,107,220.12
  筹资活动现金流出小计330,822,055.49239,065,876.8169,811,234.5233,187,638.53
  筹资活动产生的现金流量净额73,277,944.5155,034,123.1984,288,765.563,912,361.47
四、汇率变动对现金及现金等价物的影响-6,465,700.84-2,145,970.12-798,183.61-8,306,270.99
五、现金及现金等价物净增加额228,354,463.3284,066,787.6735,593,413.35255,208,251.49
  加:期初现金及现金等价物余额585,256,105.65585,256,105.65585,256,105.65330,047,854.16
  期末现金及现金等价物余额813,610,568.97669,322,893.32620,849,519585,256,105.65
补充资料:
  净利润-41,676,566.41-36,456,480.49
  资产减值准备-13,092,827.57-25,308,426.86
  固定资产和投资性房地产折旧-12,576,467.48-24,784,109.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,576,467.48-24,784,109.35
  无形资产摊销-1,310,901.21-2,675,503.6
  长期待摊费用摊销-466,061.24-1,071,547
  处置固定资产、无形资产和其他长期资产的损失--25,938.35--5,450.6
  公允价值变动损失--219,136.15--
  财务费用-5,598,973.24--1,528,051.41
  投资损失-719,602.66--85,030.11
  递延所得税--1,834,719.49-2,640,865.72
  其中:递延所得税资产减少--1,834,719.49-2,640,865.72
  存货的减少-41,608,484.58--122,814,564.74
  经营性应收项目的减少--34,411,221.87--35,784,010.43
  经营性应付项目的增加--43,045,304.02-300,930,152.95
  其他--148,041.06--1,343,284.54
  现金的期末余额-669,322,893.32-585,256,105.65
  减:现金的期初余额-585,256,105.65-330,047,854.16
  现金及现金等价物的净增加额-84,066,787.67-255,208,251.49
公告日期2025-10-242025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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