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新广益

(301687)

  

流通市值:16.54亿  总市值:77.97亿
流通股本:3115.29万   总股本:1.47亿

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390,592,034.28195,884,071.7739,979,453.12518,564,322.95
  收到的税费返还564,184.37229,051.780-
  收到其他与经营活动有关的现金565,432.53473,634.685,384,898.395,059,988.93
  经营活动现金流入的平衡项目0000.01
  经营活动现金流入小计391,721,651.18196,586,758.16745,364,351.51523,624,311.89
  购买商品、接受劳务支付的现金268,985,214.8120,799,314.7499,686,261.14362,582,751.3
  支付给职工以及为职工支付的现金42,183,738.813,209,151.0660,529,790.9947,468,800.4
  支付的各项税费15,116,595.978,703,706.545,431,717.8131,991,068.12
  支付其他与经营活动有关的现金20,554,147.959,686,290.3339,521,80326,441,116.81
  经营活动现金流出小计346,839,697.52152,398,462.59645,169,572.94468,483,736.63
  经营活动产生的现金流量净额44,881,953.6644,188,295.57100,194,778.5755,140,575.26
二、投资活动产生的现金流量:
  收回投资收到的现金882,462,043.35462,562,421.311,570,084,939.08994,691,959.75
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额--0-
  收到的其他与投资活动有关的现金1,632,104.1821,781.032,541,516.751,841,452.34
  投资活动现金流入小计884,094,147.45463,384,202.341,572,626,455.83996,533,412.09
  购建固定资产、无形资产和其他长期资产支付的现金29,021,308.5121,553,118.0216,530,042.629,713,862.94
  投资支付的现金1,597,944,665.971,137,302,421.311,500,084,939.08927,574,330.92
  投资活动现金流出小计1,626,965,974.481,158,855,539.331,516,614,981.7937,288,193.86
  投资活动产生的现金流量净额-742,871,827.03-695,471,336.9956,011,474.1359,245,218.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--805,181,880-
  取得借款收到的现金--0-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--805,181,880-
  偿还债务支付的现金--0-
  分配股利、利润或偿付利息支付的现金44,085,103.06-0-
  支付其他与筹资活动有关的现金24,372,366.2224,166,151.8577,816,636.382,839,140.88
  筹资活动现金流出小计68,457,469.2824,166,151.8577,816,636.382,839,140.88
  筹资活动产生的现金流量净额-68,457,469.28-24,166,151.85727,365,243.62-2,839,140.88
四、汇率变动对现金及现金等价物的影响-3,147,999.8-1,179,072.08-1,208,012.47-194,541.63
五、现金及现金等价物净增加额-769,595,342.45-676,628,265.35882,363,483.85111,352,110.98
  加:期初现金及现金等价物余额1,005,351,754.361,005,351,754.36122,988,270.51122,988,270.51
  期末现金及现金等价物余额235,756,411.91328,723,489.011,005,351,754.36234,340,381.49
补充资料:
  净利润59,577,446.99-123,288,301.6101,302,940.23
  资产减值准备732,657.83-9,719,812.13,375,253.9
  固定资产和投资性房地产折旧8,215,616.96-15,844,564.9211,942,395.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,215,616.96-15,844,564.9211,942,395.15
  无形资产摊销352,819.02-706,424.24530,014.73
  长期待摊费用摊销1,071,609.45-1,895,588.781,317,537.87
  处置固定资产、无形资产和其他长期资产的损失-15,473.39--4,663.4-
  固定资产报废损失24,541.2-12,975.1212,975.12
  公允价值变动损失-4,264,580.66--973,235.98-2,106,236.53
  财务费用1,546,276.34-1,014,773.99173,192.83
  投资损失-763,586.74--1,509,193.1323,871.86
  递延所得税2,243,691.88--1,646,968.62-705,866.77
  其中:递延所得税资产减少2,243,691.88--1,646,968.62-705,866.77
  存货的减少-22,543,077.28--30,454,931.21-23,553,355.06
  经营性应收项目的减少36,749,409.26--23,176,870.78-47,061,724.5
  经营性应付项目的增加-39,156,237.05-1,383,363.185,725,807.84
  其他-605,495.35-2,849,955.431,176,560.26
  融资租入固定资产--3,879,344.82-
  不涉及现金收支的投资和筹资活动金额其他项目---1,479,068
  现金的期末余额235,756,411.91-1,005,351,754.36234,340,381.49
  减:现金的期初余额1,005,351,754.36-122,988,270.51122,988,270.51
  现金及现金等价物的净增加额-769,595,342.45-882,363,483.85111,352,110.98
公告日期2026-08-252026-04-292026-04-292025-12-12
审计意见(境内)标准无保留意见
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