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新铝时代

(301613)

  

流通市值:39.19亿  总市值:67.19亿
流通股本:8390.13万   总股本:1.44亿

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661,652,436.172,705,209,834.91930,331,842.37872,590,361.56
  收到的税费返还3,056.86---
  收到其他与经营活动有关的现金1,031,080.3253,285,233.4431,253,278.9711,572,337.04
  经营活动现金流入小计662,686,573.352,758,495,068.35961,585,121.34884,162,698.6
  购买商品、接受劳务支付的现金533,348,749.221,516,116,320.461,162,273,619.22811,597,519.8
  支付给职工以及为职工支付的现金128,892,407.85494,010,814.69336,317,701.15227,783,334.39
  支付的各项税费32,494,212.0589,686,988.0459,260,633.7533,420,010.53
  支付其他与经营活动有关的现金8,317,253.6155,009,813.9536,794,863.0625,245,362
  经营活动现金流出小计703,052,622.732,154,823,937.141,594,646,817.181,098,046,226.72
  经营活动产生的现金流量净额-40,366,049.38603,671,131.21-633,061,695.84-213,883,528.12
二、投资活动产生的现金流量:
  收回投资收到的现金45,000,000698,425,955.74583,425,955.74330,425,955.74
  取得投资收益收到的现金60,585.991,135,219.221,630,328.81623,041.14
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,790,900912,700912,700
  投资活动现金流入小计45,060,585.99701,352,074.96585,968,984.55331,961,696.88
  购建固定资产、无形资产和其他长期资产支付的现金82,740,702.39483,167,950.92329,680,323.81207,167,947.33
  投资支付的现金42,360,000723,211,004583,211,004389,211,004
  支付其他与投资活动有关的现金--2,818,504.141,461,256
  投资活动现金流出小计125,100,702.391,206,378,954.92915,709,831.95597,840,207.33
  投资活动产生的现金流量净额-80,040,116.4-505,026,879.96-329,740,847.4-265,878,510.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,0002,100,0003,100,0002,100,000
  其中:子公司吸收少数股东投资收到的现金750,0002,100,0003,100,000-
  取得借款收到的现金110,655,097.22736,816,991.06514,424,664.67315,000,000
  收到其他与筹资活动有关的现金79,545,333.3321,436,666.671,238,627,528.83839,516,949.98
  筹资活动现金流入小计190,950,430.55760,353,657.731,756,152,193.51,156,616,949.98
  偿还债务支付的现金86,071,165.21927,197,624.38843,172,783.16679,106,815.26
  分配股利、利润或偿付利息支付的现金20,057,033131,351,259.24126,806,601.68121,941,906.62
  其中:子公司支付给少数股东的股利、利润15,938,10810,000,00010,000,00010,000,000
  支付其他与筹资活动有关的现金336,818.1197,447,204.1684,151,311.1282,706,801.04
  筹资活动现金流出小计106,465,016.321,155,996,087.781,054,130,695.96883,755,522.92
  筹资活动产生的现金流量净额84,485,414.23-395,642,430.05702,021,497.54272,861,427.06
五、现金及现金等价物净增加额-35,920,751.55-296,998,178.8-260,781,045.7-206,900,611.51
  加:期初现金及现金等价物余额80,864,439.38377,862,618.18377,862,618.18377,862,618.18
  期末现金及现金等价物余额44,943,687.8380,864,439.38117,081,572.48170,962,006.67
补充资料:
  净利润-251,527,555.38-148,389,514.7
  资产减值准备-2,771,707.52-37,435,700.65
  固定资产和投资性房地产折旧-66,147,300.23-29,975,830.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,147,300.23-29,975,830.11
  无形资产摊销-2,921,194.33-1,386,343.45
  长期待摊费用摊销-374,191.8-186,974.52
  处置固定资产、无形资产和其他长期资产的损失--226,896.76--53.86
  固定资产报废损失-183,225.98-2,198,088.1
  公允价值变动损失--381,538.27--364,004.02
  财务费用-26,193,694.57-22,015,980.59
  投资损失--771,648.26--322,498.94
  递延所得税-2,884,821--4,357,822.08
  其中:递延所得税资产减少-1,149,320.48--4,329,590.66
    递延所得税负债增加-1,735,500.52--28,231.42
  存货的减少--212,479,034.55--79,027,570.54
  经营性应收项目的减少-242,786,740.02--456,551,972.31
  经营性应付项目的增加-218,336,956.07-83,393,480.74
  其他-941,600-470,800
  现金的期末余额-80,864,439.38-170,962,006.67
  减:现金的期初余额-377,862,618.18-377,862,618.18
  现金及现金等价物的净增加额--296,998,178.8--206,900,611.51
公告日期2026-04-272026-04-152025-10-272025-08-19
审计意见(境内)标准无保留意见
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