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新柴股份

(301032)

  

流通市值:16.42亿  总市值:24.76亿
流通股本:1.60亿   总股本:2.41亿

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587,124,412.832,335,707,278.741,878,133,451.121,474,757,078.21
  收到的税费返还190,627.76921,642.64830,962.21830,962.21
  收到其他与经营活动有关的现金3,028,089.5112,498,712.575,606,527.933,505,455.91
  经营活动现金流入小计590,343,130.12,349,127,633.951,884,570,941.261,479,093,496.33
  购买商品、接受劳务支付的现金536,965,249.751,776,216,671.151,502,281,116.481,017,724,021.46
  支付给职工以及为职工支付的现金73,603,036.57200,786,014.38156,985,320.14114,050,516.13
  支付的各项税费11,113,947.1760,414,530.8152,054,681.8838,499,526.83
  支付其他与经营活动有关的现金17,191,848.9477,784,826.8252,783,763.5526,902,514.68
  经营活动现金流出小计638,874,082.432,115,202,043.161,764,104,882.051,197,176,579.1
  经营活动产生的现金流量净额-48,530,952.33233,925,590.79120,466,059.21281,916,917.23
二、投资活动产生的现金流量:
  收回投资收到的现金558,124,474.311,670,184,490.381,142,001,074.97841,235,130.96
  取得投资收益收到的现金3,603,732.64,512,867.982,606,838.661,749,485.61
  处置固定资产、无形资产和其他长期资产收回的现金净额87,610.62397,026.22203,877.25188,190.98
  投资活动现金流入小计561,815,817.531,675,094,384.581,144,811,790.88843,172,807.55
  购建固定资产、无形资产和其他长期资产支付的现金2,086,518.762,873,5615,816,016.012,470,539.23
  投资支付的现金827,496,377.741,672,500,0001,406,150,000883,300,000
  投资活动现金流出小计829,582,896.51,675,373,5611,411,966,016.01885,770,539.23
  投资活动产生的现金流量净额-267,767,078.97-279,176.42-267,154,225.13-42,597,731.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,900,0004,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金-4,900,000-4,900,000
  取得借款收到的现金16,000,00080,504,507.6740,962,020.5340,962,020.53
  筹资活动现金流入小计16,000,00085,404,507.6745,862,020.5345,862,020.53
  偿还债务支付的现金39,000,00063,125,978.6314,000,00014,000,000
  分配股利、利润或偿付利息支付的现金448,365.2926,088,665.9325,614,579.1125,127,346.3
  支付其他与筹资活动有关的现金-1,995,046.2--
  筹资活动现金流出小计39,448,365.2991,209,690.7639,614,579.1139,127,346.3
  筹资活动产生的现金流量净额-23,448,365.29-5,805,183.096,247,441.426,734,674.23
五、现金及现金等价物净增加额-339,746,396.59227,841,231.28-140,440,724.5246,053,859.78
  加:期初现金及现金等价物余额484,514,257.95256,673,026.67256,673,026.67256,673,026.67
  期末现金及现金等价物余额144,767,861.36484,514,257.95116,232,302.17502,726,886.45
补充资料:
  净利润-105,385,250.6-38,102,268.65
  资产减值准备-4,039,750.36-10,027,716.42
  固定资产和投资性房地产折旧-58,226,533.32-29,076,077.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,226,533.32-29,076,077.14
  无形资产摊销-4,814,959.92-2,533,478.5
  长期待摊费用摊销-359,465.65-169,464.81
  处置固定资产、无形资产和其他长期资产的损失--132,172.68--123,986.41
  财务费用-2,007,809.54-1,027,381.31
  投资损失--3,632,502.06--1,119,760.27
  递延所得税-6,922,005.86-3,218,019.48
  其中:递延所得税资产减少-6,922,005.86-3,218,019.48
  存货的减少--31,374,195.85-66,983,365.64
  经营性应收项目的减少--36,855,983.36--84,210,073.54
  经营性应付项目的增加-125,187,501.46-196,336,762.9
  其他--182,453.53-242.14
  现金的期末余额-484,514,257.95-502,726,886.45
  减:现金的期初余额-256,673,026.67-256,673,026.67
  现金及现金等价物的净增加额-227,841,231.28-246,053,859.78
公告日期2026-04-232026-04-232025-10-242025-08-26
审计意见(境内)标准无保留意见
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