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新晨科技

(300542)

  

流通市值:46.09亿  总市值:55.56亿
流通股本:2.48亿   总股本:2.99亿

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840,375,707.22586,685,144.84288,616,530.11,698,509,111.49
  收到的税费返还890,922.81890,922.81-844,261.12
  收到其他与经营活动有关的现金15,394,314.8225,634,673.8522,822,654.0219,308,978.31
  经营活动现金流入小计856,660,944.85613,210,741.5311,439,184.121,718,662,350.92
  购买商品、接受劳务支付的现金724,356,913.95535,040,489.22288,984,571.49942,426,968.32
  支付给职工以及为职工支付的现金374,839,442.02254,453,093.78129,304,779.6553,254,824.22
  支付的各项税费47,932,959.741,720,955.8422,253,875.4857,082,230.82
  支付其他与经营活动有关的现金44,693,321.9228,668,637.9911,845,661.8461,044,763.86
  经营活动现金流出小计1,191,822,637.59859,883,176.83452,388,888.411,613,808,787.22
  经营活动产生的现金流量净额-335,161,692.74-246,672,435.33-140,949,704.29104,853,563.7
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00055,000,00015,000,00021,000,000
  取得投资收益收到的现金268,917.91146,793.9546,340.2849,052.65
  处置固定资产、无形资产和其他长期资产收回的现金净额---12,042,491.41
  投资活动现金流入小计80,268,917.9155,146,793.9515,046,340.2833,091,544.06
  购建固定资产、无形资产和其他长期资产支付的现金1,593,642.48409,042.35276,543.352,124,226.96
  投资支付的现金95,000,00075,000,00025,000,00074,400,000
  投资活动现金流出小计96,593,642.4875,409,042.3525,276,543.3576,524,226.96
  投资活动产生的现金流量净额-16,324,724.57-20,262,248.4-10,230,203.07-43,432,682.9
三、筹资活动产生的现金流量:
  取得借款收到的现金261,977,569.12160,870,892.6953,000,000401,401,809.72
  筹资活动现金流入小计261,977,569.12160,870,892.6953,000,000401,401,809.72
  偿还债务支付的现金175,285,44698,285,44650,346,000474,075,955.06
  分配股利、利润或偿付利息支付的现金6,947,486.464,296,870.211,996,340.0518,206,657.76
  其中:子公司支付给少数股东的股利、利润---45,000
  支付其他与筹资活动有关的现金1,251,389.9827,560.08410,713.321,133,791.15
  筹资活动现金流出小计183,484,322.36103,409,876.2952,753,053.37493,416,403.97
  筹资活动产生的现金流量净额78,493,246.7657,461,016.4246,946.63-92,014,594.25
四、汇率变动对现金及现金等价物的影响-41,976.18-15,081.23-5,154.6248,000.31
五、现金及现金等价物净增加额-273,035,146.73-209,488,748.56-150,938,115.35-30,545,713.14
  加:期初现金及现金等价物余额479,297,662.73479,297,662.73479,297,662.73509,843,375.87
  期末现金及现金等价物余额206,262,516269,808,914.17328,359,547.38479,297,662.73
补充资料:
  净利润--13,509,083.48--82,718,469.8
  资产减值准备--5,837,267.12-93,441,020
  固定资产和投资性房地产折旧-2,134,093.51-4,170,302.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,134,093.51-4,170,302.14
  无形资产摊销-367,101.8-540,380.05
  长期待摊费用摊销-187,155.96-490,142.59
  处置固定资产、无形资产和其他长期资产的损失----11,532,803.65
  财务费用-4,037,865.07-13,609,133.59
  投资损失--138,484.85--49,052.65
  递延所得税-1,072,423.76--5,590,721.1
  其中:递延所得税资产减少-1,205,537.55--6,218,648.18
    递延所得税负债增加--133,113.79-627,927.08
  存货的减少-8,887,498.53--1,786,251.47
  经营性应收项目的减少--1,983,841.91-159,384,498.31
  经营性应付项目的增加--242,747,976.08--66,302,539.19
  现金的期末余额-269,808,914.17-479,297,662.73
  减:现金的期初余额-479,297,662.73-509,843,375.87
  现金及现金等价物的净增加额--209,488,748.56--30,545,713.14
公告日期2025-10-302025-08-302025-04-292025-04-26
审计意见(境内)标准无保留意见
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