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新迅达

(300518)

  

流通市值:33.04亿  总市值:33.04亿
流通股本:1.99亿   总股本:1.99亿

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121,207,092.17102,043,333.1355,727,203.3333,137,980.29
  收到的税费返还1,394.481,394.48-4,310,958.81
  收到其他与经营活动有关的现金3,324,010.891,209,449.85988,921.664,253,137.56
  经营活动现金流入小计124,532,497.54103,254,177.4656,716,124.96341,702,076.66
  购买商品、接受劳务支付的现金108,589,014.5891,295,913.9450,895,638.61326,148,379.35
  支付给职工以及为职工支付的现金31,304,234.8720,836,100.2712,159,849.5253,234,310.65
  支付的各项税费2,236,755.081,966,725.011,146,079.8516,728,370.34
  支付其他与经营活动有关的现金19,724,575.413,427,978.276,505,442.5870,726,878.71
  经营活动现金流出小计161,854,579.93127,526,717.4970,707,010.56466,837,939.05
  经营活动产生的现金流量净额-37,322,082.39-24,272,540.03-13,990,885.6-125,135,862.39
二、投资活动产生的现金流量:
  收回投资收到的现金18,013,774.5217,013,774.5218,013,774.52135,136,414.56
  取得投资收益收到的现金591,047.81591,047.8--
  处置固定资产、无形资产和其他长期资产收回的现金净额5,052,237.15--55,000
  处置子公司及其他营业单位收到的现金净额168,081,545.46165,081,545.46154,081,545.466,671,225.8
  收到的其他与投资活动有关的现金6,790,0003,338,378.651,400,00052,958,943.93
  投资活动现金流入小计198,528,604.94186,024,746.43173,495,319.98194,821,584.29
  购建固定资产、无形资产和其他长期资产支付的现金9,806,934.47,539,637.37,065,746.7780,936,276.5
  投资支付的现金30,847,028.630,250,00016,500,00095,085,468.57
  支付其他与投资活动有关的现金---54,218,698
  投资活动现金流出小计40,653,96337,789,637.323,565,746.77230,240,443.07
  投资活动产生的现金流量净额157,874,641.94148,235,109.13149,929,573.21-35,418,858.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000--31,000,000
  其中:子公司吸收少数股东投资收到的现金2,000,000--31,000,000
  取得借款收到的现金---43,810,000
  收到其他与筹资活动有关的现金1,000,0002,500,0001,000,0005,000,000
  筹资活动现金流入小计3,000,0002,500,0001,000,00079,810,000
  偿还债务支付的现金20,510,00020,510,00020,510,000103,080,000
  分配股利、利润或偿付利息支付的现金66,115.5566,115.5566,115.553,320,987.67
  支付其他与筹资活动有关的现金1,142,530.74685,283.194,993.05132,053,630.89
  筹资活动现金流出小计21,718,646.2921,261,398.6520,671,108.6238,454,618.56
  筹资活动产生的现金流量净额-18,718,646.29-18,761,398.65-19,671,108.6-158,644,618.56
四、汇率变动对现金及现金等价物的影响-332.9-327.14-58.16783.34
五、现金及现金等价物净增加额101,833,580.36105,200,843.31116,267,520.85-319,198,556.39
  加:期初现金及现金等价物余额47,928,557.3847,928,557.3847,928,557.38367,127,113.77
  期末现金及现金等价物余额149,762,137.74153,129,400.69164,196,078.2347,928,557.38
补充资料:
  净利润--14,789,218.04--331,272,696.45
  资产减值准备--745,906.91-263,466,133.69
  固定资产和投资性房地产折旧-2,195,431.41-19,163,050.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,195,431.41-19,163,050.42
  无形资产摊销-148,738.44-296,128.68
  长期待摊费用摊销-133,853.11-231,371.13
  处置固定资产、无形资产和其他长期资产的损失-0--9,720.93
  固定资产报废损失-0--
  公允价值变动损失--8,845,269.39--3,814,986.32
  财务费用-6,123,792.06-4,472,041.21
  投资损失-263,249,695.15--6,285,337.96
  递延所得税--11,622,746.16--4,163,432.01
  其中:递延所得税资产减少--7,377,874.67-92,836.8
    递延所得税负债增加--4,244,871.49--4,256,268.81
  存货的减少-303,744.74--2,703,229.79
  经营性应收项目的减少--223,511,966.1-20,801,403.47
  经营性应付项目的增加--37,844,439.52--86,319,014.08
  现金的期末余额-153,129,400.69-47,928,557.38
  减:现金的期初余额-47,928,557.38-367,127,113.77
  现金及现金等价物的净增加额-105,200,843.31--319,198,556.39
公告日期2025-10-282025-08-282025-04-292025-04-25
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