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新恒汇

(301678)

  

流通市值:62.56亿  总市值:107.85亿
流通股本:1.39亿   总股本:2.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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372,513,567.68169,135,039756,464,598.73551,111,656.94
  收到的税费返还8,661,756.9-14,044,207.999,636,084.53
  收到其他与经营活动有关的现金63,655,857.4628,681,127.3183,229,361.4835,775,540.95
  经营活动现金流入小计444,831,182.04197,816,166.31853,738,168.2596,523,282.42
  购买商品、接受劳务支付的现金343,395,291.84157,478,477.99422,681,560.34321,100,134.99
  支付给职工以及为职工支付的现金77,510,646.0743,418,199.32126,762,361.792,694,715.39
  支付的各项税费4,179,177.661,263,127.9928,963,27524,074,094.29
  支付其他与经营活动有关的现金125,619,274.149,120,129.5195,581,013.7162,438,587.46
  经营活动现金流出小计550,704,389.67251,279,934.81673,988,210.75500,307,532.13
  经营活动产生的现金流量净额-105,873,207.63-53,463,768.5179,749,957.4596,215,750.29
二、投资活动产生的现金流量:
  收回投资收到的现金---835,356.54
  取得投资收益收到的现金---257,697
  处置固定资产、无形资产和其他长期资产收回的现金净额8,584.078,407.087,207.862,776.9
  收到的其他与投资活动有关的现金857,163,046.24280,920,254.95531,746,901.91100,285,090.41
  投资活动现金流入小计857,171,630.31280,928,662.03531,754,109.77101,380,920.85
  购建固定资产、无形资产和其他长期资产支付的现金69,353,921.528,392,135.71119,758,907.9549,443,300.09
  支付其他与投资活动有关的现金1,065,000,000610,000,000530,000,000240,000,000
  投资活动现金流出小计1,134,353,921.5638,392,135.71649,758,907.95289,443,300.09
  投资活动产生的现金流量净额-277,182,291.19-357,463,473.68-118,004,798.18-188,062,379.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金--766,577,497.6766,577,497.6
  取得借款收到的现金130,000,00080,000,00070,000,00060,000,000
  筹资活动现金流入小计130,000,00080,000,000836,577,497.6826,577,497.6
  偿还债务支付的现金40,000,00040,000,00030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金120,378,263.69117,923.15120,455,184.05120,516,616.1
  其中:子公司支付给少数股东的股利、利润--122,303-
  支付其他与筹资活动有关的现金331,726.8352,094.2282,765,384.7982,427,818.96
  筹资活动现金流出小计160,709,990.4940,470,017.37233,220,568.84232,944,435.06
  筹资活动产生的现金流量净额-30,709,990.4939,529,982.63603,356,928.76593,633,062.54
四、汇率变动对现金及现金等价物的影响-14,753,723.63-7,703,314.13-12,416,743.25-6,870,291.92
五、现金及现金等价物净增加额-428,519,212.94-379,100,573.68652,685,344.78494,916,141.67
  加:期初现金及现金等价物余额1,051,914,187.351,051,914,187.35399,228,842.57399,228,842.57
  期末现金及现金等价物余额623,394,974.41672,813,613.671,051,914,187.35894,144,984.24
补充资料:
  净利润34,021,527.61-125,294,208.14-
  资产减值准备16,658,238.63-11,981,692.64-
  固定资产和投资性房地产折旧27,947,194.54-50,529,516.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,947,194.54-50,529,516.06-
  无形资产摊销740,365.5-1,457,079.75-
  长期待摊费用摊销187,947.78-372,001.56-
  处置固定资产、无形资产和其他长期资产的损失16,410.91--2,877,350.07-
  固定资产报废损失43,152.6-328.95-
  公允价值变动损失-792,222.21--613,888.89-
  财务费用15,404,170.5-12,998,168.57-
  投资损失-1,010,885.34--1,878,097.77-
  递延所得税-1,230,498.1--1,949,469.66-
  其中:递延所得税资产减少-1,130,061.42--1,459,812.45-
    递延所得税负债增加-100,436.68--489,657.21-
  存货的减少-79,500,583.67--62,096,394.44-
  经营性应收项目的减少-143,598,629.23-10,899,951.68-
  经营性应付项目的增加68,312,702.07-18,107,161.59-
  其他-43,397,198.78-15,918,873.26-
  现金的期末余额623,394,974.41-1,051,914,187.35-
  减:现金的期初余额1,051,914,187.35-399,228,842.57-
  现金及现金等价物的净增加额-428,519,212.94-652,685,344.78-
公告日期2026-07-312026-04-222026-04-222025-10-27
审计意见(境内)标准无保留意见
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