当前位置:首页 - 行情中心 - 新劲刚(300629) - 财务分析 - 现金流量表

新劲刚

(300629)

  

流通市值:49.43亿  总市值:57.32亿
流通股本:2.17亿   总股本:2.51亿

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27,047,714.19478,008,924.01331,439,911.72264,987,342.4
  收到其他与经营活动有关的现金966,060.9812,885,595.9612,478,176.8912,552,204.25
  经营活动现金流入小计28,013,775.17490,894,519.97343,918,088.61277,539,546.65
  购买商品、接受劳务支付的现金33,322,882.56112,862,013.3574,227,827.1140,718,095.23
  支付给职工以及为职工支付的现金37,189,722.67103,729,386.9781,522,450.7154,938,652.19
  支付的各项税费10,077,144.8448,390,758.4530,847,789.1318,176,181.75
  支付其他与经营活动有关的现金4,432,848.0127,404,229.3218,984,049.2914,569,424.98
  经营活动现金流出小计85,022,598.08292,386,388.09205,582,116.24128,402,354.15
  经营活动产生的现金流量净额-57,008,822.91198,508,131.88138,335,972.37149,137,192.5
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000366,000,000135,000,0000
  取得投资收益收到的现金209,681.19487,335.9190,064.670
  处置固定资产、无形资产和其他长期资产收回的现金净额200,500190,00000
  投资活动现金流入小计100,410,181.19366,677,335.9135,190,064.670
  购建固定资产、无形资产和其他长期资产支付的现金2,097,93651,922,485.9746,574,229.2538,343,177.93
  投资支付的现金120,000,000374,000,000143,000,0000
  取得子公司及其他营业单位支付的现金-25,740,00025,740,00025,740,000
  支付其他与投资活动有关的现金5,000,0000--
  投资活动现金流出小计127,097,936451,662,485.97215,314,229.2564,083,177.93
  投资活动产生的现金流量净额-26,687,754.81-84,985,150.07-80,124,164.58-64,083,177.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金-000
  取得借款收到的现金-000
  收到其他与筹资活动有关的现金0535,633.04535,633.04535,633.04
  筹资活动现金流入小计0535,633.04535,633.04535,633.04
  偿还债务支付的现金-6,300,0003,150,0003,150,000
  分配股利、利润或偿付利息支付的现金348,57027,216,620.726,552,381.0426,048,154.6
  支付其他与筹资活动有关的现金1,949,478.557,314,950.265,768,684.733,845,789.82
  筹资活动现金流出小计2,298,048.5540,831,570.9635,471,065.7733,043,944.42
  筹资活动产生的现金流量净额-2,298,048.55-40,295,937.92-34,935,432.73-32,508,311.38
四、汇率变动对现金及现金等价物的影响-00-
五、现金及现金等价物净增加额-85,994,626.2773,227,043.8923,276,375.0652,545,703.19
  加:期初现金及现金等价物余额326,850,855.97253,623,812.08253,623,812.08253,623,812.08
  期末现金及现金等价物余额240,856,229.7326,850,855.97276,900,187.14306,169,515.27
补充资料:
  净利润-93,293,491.42-11,230,531.18
  资产减值准备-44,499,651.72-41,396,563.18
  固定资产和投资性房地产折旧-6,727,783.83-3,123,932.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,727,783.83-3,123,932.38
  无形资产摊销-4,658,025.55-2,342,359.78
  长期待摊费用摊销-3,729,608.32-1,849,107.89
  处置固定资产、无形资产和其他长期资产的损失-0-0
  固定资产报废损失-23,791.77-4,051.67
  公允价值变动损失--180,466.86-0
  财务费用-5,724,171.41-3,131,374.36
  投资损失-384,845.55-0
  递延所得税--5,374,775.83--5,588,094.05
  其中:递延所得税资产减少--4,804,940.46--5,518,410.44
    递延所得税负债增加--569,835.37--69,683.61
  存货的减少--76,257,770.75--39,288,243.19
  经营性应收项目的减少-68,151,395.36-108,526,701.92
  经营性应付项目的增加-49,302,442.08-16,093,210.39
  其他--2,061,110.15-3,380,438.73
  现金的期末余额-326,850,855.97-306,169,515.27
  减:现金的期初余额-253,623,812.08-253,623,812.08
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-73,227,043.89-52,545,703.19
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑