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新晨科技

(300542)

  

流通市值:35.80亿  总市值:43.17亿
流通股本:2.48亿   总股本:2.99亿

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165,079,827.611,222,916,756.24840,375,707.22586,685,144.84
  收到的税费返还-890,922.81890,922.81890,922.81
  收到其他与经营活动有关的现金10,289,361.52174,799,194.9615,394,314.8225,634,673.85
  经营活动现金流入小计175,369,189.131,398,606,874.01856,660,944.85613,210,741.5
  购买商品、接受劳务支付的现金250,114,143.16902,759,371.01724,356,913.95535,040,489.22
  支付给职工以及为职工支付的现金113,310,856.51483,561,256374,839,442.02254,453,093.78
  支付的各项税费14,863,267.9451,645,086.0647,932,959.741,720,955.84
  支付其他与经营活动有关的现金15,110,434.59227,131,987.3844,693,321.9228,668,637.99
  经营活动现金流出小计393,398,702.21,665,097,700.451,191,822,637.59859,883,176.83
  经营活动产生的现金流量净额-218,029,513.07-266,490,826.44-335,161,692.74-246,672,435.33
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,000105,000,00080,000,00055,000,000
  取得投资收益收到的现金51,479.16339,024.15268,917.91146,793.95
  处置固定资产、无形资产和其他长期资产收回的现金净额529.551,306.72--
  投资活动现金流入小计35,052,008.71105,340,330.8780,268,917.9155,146,793.95
  购建固定资产、无形资产和其他长期资产支付的现金205,3981,695,331.031,593,642.48409,042.35
  投资支付的现金35,000,000110,000,00095,000,00075,000,000
  投资活动现金流出小计35,205,398111,695,331.0396,593,642.4875,409,042.35
  投资活动产生的现金流量净额-153,389.29-6,355,000.16-16,324,724.57-20,262,248.4
三、筹资活动产生的现金流量:
  取得借款收到的现金154,285,634.57439,346,669.63261,977,569.12160,870,892.69
  收到其他与筹资活动有关的现金-2,200,000--
  筹资活动现金流入小计154,285,634.57441,546,669.63261,977,569.12160,870,892.69
  偿还债务支付的现金84,707,298.76303,555,018.02175,285,44698,285,446
  分配股利、利润或偿付利息支付的现金2,801,557.189,770,883.66,947,486.464,296,870.21
  支付其他与筹资活动有关的现金291,444.991,879,807.141,251,389.9827,560.08
  筹资活动现金流出小计87,800,300.93315,205,708.76183,484,322.36103,409,876.29
  筹资活动产生的现金流量净额66,485,333.64126,340,960.8778,493,246.7657,461,016.4
四、汇率变动对现金及现金等价物的影响-57,520.92-80,829.19-41,976.18-15,081.23
五、现金及现金等价物净增加额-151,755,089.64-146,585,694.92-273,035,146.73-209,488,748.56
  加:期初现金及现金等价物余额332,711,967.81479,297,662.73479,297,662.73479,297,662.73
  期末现金及现金等价物余额180,956,878.17332,711,967.81206,262,516269,808,914.17
补充资料:
  净利润--13,239,292.67--13,509,083.48
  资产减值准备-13,602,767.53--5,837,267.12
  固定资产和投资性房地产折旧-4,211,353.48-2,134,093.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,211,353.48-2,134,093.51
  无形资产摊销-797,355.53-367,101.8
  长期待摊费用摊销-374,311.93-187,155.96
  处置固定资产、无形资产和其他长期资产的损失--1,306.27--
  固定资产报废损失-28,774.77--
  财务费用-9,874,699.55-4,037,865.07
  投资损失--319,834.1--138,484.85
  递延所得税--1,401,658.17-1,072,423.76
  其中:递延所得税资产减少--773,731.09-1,205,537.55
    递延所得税负债增加--627,927.08--133,113.79
  存货的减少--160,921,793.25-8,887,498.53
  经营性应收项目的减少-34,147,404.19--1,983,841.91
  经营性应付项目的增加--155,359,767.92--242,747,976.08
  现金的期末余额-332,711,967.81-269,808,914.17
  减:现金的期初余额-479,297,662.73-479,297,662.73
  现金及现金等价物的净增加额--146,585,694.92--209,488,748.56
公告日期2026-04-292026-04-252025-10-302025-08-30
审计意见(境内)标准无保留意见
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