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新特电气

(301120)

  

流通市值:47.90亿  总市值:81.38亿
流通股本:2.19亿   总股本:3.71亿

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221,185,882.18144,173,138.3267,218,344.12347,958,112.14
  收到的税费返还2,079,141.062,079,141.061,934,166.15846,008.07
  收到其他与经营活动有关的现金30,255,108.6710,082,119.425,832,831.5719,249,057.31
  经营活动现金流入小计253,520,131.91156,334,398.874,985,341.84368,053,177.52
  购买商品、接受劳务支付的现金148,710,667.2786,463,867.4241,135,725.89169,551,268.84
  支付给职工以及为职工支付的现金63,393,131.9742,168,467.5520,508,458.7991,374,136.52
  支付的各项税费14,277,094.79,308,765.141,704,616.417,231,558.59
  支付其他与经营活动有关的现金27,787,365.3913,501,189.176,948,357.5942,035,360
  经营活动现金流出小计254,168,259.33151,442,289.2870,297,158.67320,192,323.95
  经营活动产生的现金流量净额-648,127.424,892,109.524,688,183.1747,860,853.57
二、投资活动产生的现金流量:
  收回投资收到的现金923,000,000627,000,000192,626,000866,000,000
  取得投资收益收到的现金10,654,478.929,067,751.621,713,194.3312,877,943.46
  处置固定资产、无形资产和其他长期资产收回的现金净额328,955.4238,955.4-37,592
  处置子公司及其他营业单位收到的现金净额29,762,9058,928,871.5--
  投资活动现金流入小计963,746,339.32645,235,578.52194,339,194.33878,915,535.46
  购建固定资产、无形资产和其他长期资产支付的现金8,757,073.36,530,095.85,268,312.86,438,679.87
  投资支付的现金852,500,000637,500,000127,000,000966,000,000
  投资活动现金流出小计861,257,073.3644,030,095.8132,268,312.8972,438,679.87
  投资活动产生的现金流量净额102,489,266.021,205,482.7262,070,881.53-93,523,144.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,300,0001,800,000-4,900,000
  其中:子公司吸收少数股东投资收到的现金3,300,0001,800,000-4,900,000
  收到其他与筹资活动有关的现金13,505,28013,505,280--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计16,805,28015,305,280-4,900,000
  分配股利、利润或偿付利息支付的现金11,053,020.1511,053,020.15-20,263,870.28
  支付其他与筹资活动有关的现金3,370,861.641,605,388.321,605,388.3215,051,678.17
  筹资活动现金流出小计14,423,881.7912,658,408.471,605,388.3235,315,548.45
  筹资活动产生的现金流量净额2,381,398.212,646,871.53-1,605,388.32-30,415,548.45
五、现金及现金等价物净增加额104,222,536.818,744,463.7765,153,676.38-76,077,839.29
  加:期初现金及现金等价物余额348,220,065.52348,220,065.52348,220,065.52424,297,904.81
  期末现金及现金等价物余额452,442,602.33356,964,529.29413,373,741.9348,220,065.52
补充资料:
  净利润-4,010,975.88--59,571,938.06
  资产减值准备-9,020,588.55-64,246,480
  固定资产和投资性房地产折旧-8,252,440.79-16,598,235.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,252,440.79-16,598,235.41
  无形资产摊销-1,165,482.73-2,094,319.11
  长期待摊费用摊销-937,000.9-1,860,560.52
  处置固定资产、无形资产和其他长期资产的损失--52,973.65-19,059.2
  固定资产报废损失-401,775.4-43,164.92
  公允价值变动损失--4,538,888.97--2,977,957.95
  财务费用-167,801.85-415,635.81
  投资损失--1,167,162.3--4,698,236.39
  递延所得税--618,736.86--3,904,620.65
  其中:递延所得税资产减少--706,736.52--3,882,898.16
    递延所得税负债增加-87,999.66--21,722.49
  存货的减少--10,484,880.52--13,910,621.82
  经营性应收项目的减少--18,894,903.41-29,534,483.73
  经营性应付项目的增加-15,354,849.03-15,434,809.54
  现金的期末余额-356,964,529.29-348,220,065.52
  减:现金的期初余额-348,220,065.52-424,297,904.81
  现金及现金等价物的净增加额-8,744,463.77--76,077,839.29
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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