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新铝时代

(301613)

  

流通市值:38.64亿  总市值:66.25亿
流通股本:8390.13万   总股本:1.44亿

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930,331,842.37872,590,361.56463,288,237.46984,795,510.57
  收到其他与经营活动有关的现金31,253,278.9711,572,337.04690,115.7231,070,224.09
  经营活动现金流入小计961,585,121.34884,162,698.6463,978,353.181,015,865,734.66
  购买商品、接受劳务支付的现金1,162,273,619.22811,597,519.8413,135,832.761,023,701,418.86
  支付给职工以及为职工支付的现金336,317,701.15227,783,334.39108,952,385.25340,858,562.49
  支付的各项税费59,260,633.7533,420,010.538,270,897.6177,388,459.01
  支付其他与经营活动有关的现金36,794,863.0625,245,3627,436,712.6731,660,636.49
  经营活动现金流出小计1,594,646,817.181,098,046,226.72537,795,828.291,473,609,076.85
  经营活动产生的现金流量净额-633,061,695.84-213,883,528.12-73,817,475.11-457,743,342.19
二、投资活动产生的现金流量:
  收回投资收到的现金583,425,955.74330,425,955.7478,416,359.473,105,341.84
  取得投资收益收到的现金1,630,328.81623,041.14120,602.796,436.96
  处置固定资产、无形资产和其他长期资产收回的现金净额912,700912,700963,092.4845,655
  投资活动现金流入小计585,968,984.55331,961,696.8879,500,054.743,157,433.8
  购建固定资产、无形资产和其他长期资产支付的现金329,680,323.81207,167,947.33114,115,803.89289,450,357.51
  投资支付的现金583,211,004389,211,004192,211,00421,004,216
  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915,709,831.95597,840,207.33306,326,807.89310,454,573.51
  投资活动产生的现金流量净额-329,740,847.4-265,878,510.45-226,826,753.15-307,297,139.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,100,0002,100,0002,100,000621,898,720
  其中:子公司吸收少数股东投资收到的现金3,100,000--10,300,000
  取得借款收到的现金514,424,664.67315,000,000-1,069,694,562.11
  收到其他与筹资活动有关的现金1,238,627,528.83839,516,949.98368,038,751.32252,546,044.53
  筹资活动现金流入小计1,756,152,193.51,156,616,949.98370,138,751.321,944,139,326.64
  偿还债务支付的现金843,172,783.16679,106,815.26309,264,782.23618,412,373.31
  分配股利、利润或偿付利息支付的现金126,806,601.68121,941,906.6220,572,835.1333,520,519.56
  其中:子公司支付给少数股东的股利、利润10,000,00010,000,00010,000,0004,000,000
  支付其他与筹资活动有关的现金84,151,311.1282,706,801.042,657,709.04218,714,743.24
  筹资活动现金流出小计1,054,130,695.96883,755,522.92332,495,326.4870,647,636.11
  筹资活动产生的现金流量净额702,021,497.54272,861,427.0637,643,424.921,073,491,690.53
五、现金及现金等价物净增加额-260,781,045.7-206,900,611.51-263,000,803.34308,451,208.63
  加:期初现金及现金等价物余额377,862,618.18377,862,618.18377,862,618.1869,411,409.55
  期末现金及现金等价物余额117,081,572.48170,962,006.67114,861,814.84377,862,618.18
补充资料:
  净利润-148,389,514.7-202,814,502.56
  资产减值准备-37,435,700.65-57,658.46
  固定资产和投资性房地产折旧-29,975,830.11-45,159,775.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,975,830.11-45,159,775.35
  无形资产摊销-1,386,343.45-2,631,171.57
  长期待摊费用摊销-186,974.52-210,181.94
  处置固定资产、无形资产和其他长期资产的损失--53.86-51,371.37
  固定资产报废损失-2,198,088.1-427,016.12
  公允价值变动损失--364,004.02--
  财务费用-22,015,980.59-36,740,759.76
  投资损失--322,498.94--11,191.61
  递延所得税--4,357,822.08--1,697,534.45
  其中:递延所得税资产减少--4,329,590.66-5,616,256.99
    递延所得税负债增加--28,231.42--7,313,791.44
  存货的减少--79,027,570.54--135,951,056.64
  经营性应收项目的减少--456,551,972.31--686,103,901.62
  经营性应付项目的增加-83,393,480.74-74,318,886.94
  其他-470,800-941,600
  现金的期末余额-170,962,006.67-377,862,618.18
  减:现金的期初余额-377,862,618.18-69,411,409.55
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--206,900,611.51-308,451,208.63
公告日期2025-10-272025-08-192025-04-242025-04-15
审计意见(境内)标准无保留意见
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