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新城市

(300778)

  

流通市值:20.46亿  总市值:20.47亿
流通股本:2.04亿   总股本:2.04亿

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24,648,485.47193,401,561.29122,216,949.5974,888,494.22
  收到其他与经营活动有关的现金3,015,369.5823,112,031.7313,906,422.5815,038,276.34
  经营活动现金流入小计27,663,855.05216,513,593.02136,123,372.1789,926,770.56
  购买商品、接受劳务支付的现金16,028,126.145,323,283.6430,851,728.9720,140,914.6
  支付给职工以及为职工支付的现金36,488,693.87123,481,048.2897,766,251.9970,293,959.59
  支付的各项税费1,692,916.9110,196,903.6812,904,319.819,280,950.65
  支付其他与经营活动有关的现金9,169,538.6430,001,020.8716,093,797.6212,585,571.53
  经营活动现金流出小计63,379,275.52209,002,256.47157,616,098.39112,301,396.37
  经营活动产生的现金流量净额-35,715,420.477,511,336.55-21,492,726.22-22,374,625.81
二、投资活动产生的现金流量:
  收回投资收到的现金65,000,000689,824,702.57639,827,702.57423,827,702.57
  取得投资收益收到的现金36,665.758,190,270.988,186,086.225,971,786.34
  收到的其他与投资活动有关的现金222,000,000---
  投资活动现金流入小计287,036,665.75698,014,973.55648,013,788.79429,799,488.91
  购建固定资产、无形资产和其他长期资产支付的现金1,045,195.743,419,434.051,856,885.711,688,383.51
  投资支付的现金65,000,000392,996,604.99392,996,604.99322,999,355
  支付其他与投资活动有关的现金228,000,000801,000,000--
  投资活动现金流出小计294,045,195.741,197,416,039.04394,853,490.7324,687,738.51
  投资活动产生的现金流量净额-7,008,529.99-499,401,065.49253,160,298.09105,111,750.4
三、筹资活动产生的现金流量:
  取得借款收到的现金4,095,00061,904,890.3552,904,890.3543,904,890.35
  筹资活动现金流入小计4,095,00061,904,890.3552,904,890.3543,904,890.35
  偿还债务支付的现金-43,197,708.5941,401,632.596,496,742.24
  分配股利、利润或偿付利息支付的现金113,862.65259,741.4250,387.51,337.5
  支付其他与筹资活动有关的现金-49,247,402.0635,612,903.5915,636,875.33
  筹资活动现金流出小计113,862.6592,704,852.0777,064,923.6822,134,955.07
  筹资活动产生的现金流量净额3,981,137.35-30,799,961.72-24,160,033.3321,769,935.28
五、现金及现金等价物净增加额-38,742,813.11-522,689,690.66207,507,538.54104,507,059.87
  加:期初现金及现金等价物余额136,588,462.13659,278,152.79659,278,152.79659,278,152.79
  期末现金及现金等价物余额97,845,649.02136,588,462.13866,785,691.33763,785,212.66
补充资料:
  净利润--28,877,555.87--12,342,418.05
  资产减值准备-24,071,285.07-21,944,499.93
  固定资产和投资性房地产折旧-8,473,215.37-4,618,818.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,722,892.3-4,618,818.37
    投资性房地产折旧-4,750,323.07--
  无形资产摊销-890,801.63-428,563.28
  长期待摊费用摊销-2,805,500.86-1,499,191.18
  公允价值变动损失--14,246,901.45--15,327,206.35
  财务费用-22,520,429.22-283,166.91
  投资损失--9,339,878.24--5,971,786.34
  递延所得税-4,143,137.79--36,955.3
  其中:递延所得税资产减少-2,502,509.85--167,589.38
    递延所得税负债增加-1,640,627.94-130,634.08
  经营性应收项目的减少-24,013,705.88-4,905,447.53
  经营性应付项目的增加--40,989,236.22--22,718,153.54
  其他--9,053,527.4--
  现金的期末余额-136,588,462.13-763,785,212.66
  减:现金的期初余额-659,278,152.79-659,278,152.79
  现金及现金等价物的净增加额--522,689,690.66-104,507,059.87
公告日期2026-04-292026-04-292025-10-242025-08-26
审计意见(境内)标准无保留意见
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