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新柴股份

(301032)

  

流通市值:19.41亿  总市值:29.27亿
流通股本:1.60亿   总股本:2.41亿

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1,878,133,451.121,474,757,078.21572,579,652.22,154,043,238.22
  收到的税费返还830,962.21830,962.21830,962.21864,788.58
  收到其他与经营活动有关的现金5,606,527.933,505,455.912,742,192.3317,578,136.73
  经营活动现金流入小计1,884,570,941.261,479,093,496.33576,152,806.742,172,486,163.53
  购买商品、接受劳务支付的现金1,502,281,116.481,017,724,021.46506,953,349.361,814,379,603.62
  支付给职工以及为职工支付的现金156,985,320.14114,050,516.1368,366,144.42196,135,276.19
  支付的各项税费52,054,681.8838,499,526.8310,249,849.534,347,623.95
  支付其他与经营活动有关的现金52,783,763.5526,902,514.6813,426,239.2876,771,933.59
  经营活动现金流出小计1,764,104,882.051,197,176,579.1598,995,582.562,121,634,437.35
  经营活动产生的现金流量净额120,466,059.21281,916,917.23-22,842,775.8250,851,726.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,142,001,074.97841,235,130.96332,564,856.3882,195,684.18
  取得投资收益收到的现金2,606,838.661,749,485.61485,956.343,924,844.6
  处置固定资产、无形资产和其他长期资产收回的现金净额203,877.25188,190.98177,599.831,590,639.87
  投资活动现金流入小计1,144,811,790.88843,172,807.55333,228,412.47887,711,168.65
  购建固定资产、无形资产和其他长期资产支付的现金5,816,016.012,470,539.231,492,759.399,311,205.34
  投资支付的现金1,406,150,000883,300,000399,000,000900,660,000
  投资活动现金流出小计1,411,966,016.01885,770,539.23400,492,759.39909,971,205.34
  投资活动产生的现金流量净额-267,154,225.13-42,597,731.68-67,264,346.92-22,260,036.69
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--
  取得借款收到的现金40,962,020.5340,962,020.5340,962,020.5377,163,958.1
  筹资活动现金流入小计45,862,020.5345,862,020.5345,862,020.5377,163,958.1
  偿还债务支付的现金14,000,00014,000,00014,000,00096,091,666.67
  分配股利、利润或偿付利息支付的现金25,614,579.1125,127,346.3658,483.259,171,299.93
  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39,614,579.1139,127,346.314,658,483.25107,258,012.8
  筹资活动产生的现金流量净额6,247,441.426,734,674.2331,203,537.28-30,094,054.7
五、现金及现金等价物净增加额-140,440,724.5246,053,859.78-58,903,585.46-1,502,365.21
  加:期初现金及现金等价物余额256,673,026.67256,673,026.67256,814,555.46258,175,391.88
  期末现金及现金等价物余额116,232,302.17502,726,886.45197,910,970256,673,026.67
补充资料:
  净利润-38,102,268.65-76,563,967.35
  资产减值准备-10,027,716.42-11,307,572.77
  固定资产和投资性房地产折旧-29,076,077.14-59,198,569.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,076,077.14-59,198,569.56
  无形资产摊销-2,533,478.5-5,425,557.99
  长期待摊费用摊销-169,464.81-262,686.44
  处置固定资产、无形资产和其他长期资产的损失--123,986.41--171,320.54
  财务费用-1,027,381.31-2,064,297.5
  投资损失--1,119,760.27--2,171,718.41
  递延所得税-3,218,019.48-2,260,994.77
  其中:递延所得税资产减少-3,218,019.48-2,260,994.77
  存货的减少-66,983,365.64-45,141,232.73
  经营性应收项目的减少--84,210,073.54--58,920,627.57
  经营性应付项目的增加-196,336,762.9--96,590,629
  其他-242.14-95,723.09
  现金的期末余额-502,726,886.45-256,673,026.67
  减:现金的期初余额-256,673,026.67-258,175,391.88
  现金及现金等价物的净增加额-246,053,859.78--1,502,365.21
公告日期2025-10-242025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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