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新农开发

(600359)

  

流通市值:27.09亿  总市值:27.09亿
流通股本:3.82亿   总股本:3.82亿

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87,643,718.29471,185,061.56261,451,388.83201,235,808.62
  收到的税费返还555,979.532,660,599.072,344,222.722,337,423.47
  收到其他与经营活动有关的现金2,982,324.0729,942,083.4230,092,275.321,510,845.47
  经营活动现金流入小计91,182,021.89503,787,744.05293,887,886.85225,084,077.56
  购买商品、接受劳务支付的现金19,447,946.51363,888,817.25156,171,821.07105,980,594.98
  支付给职工以及为职工支付的现金12,566,008.5264,612,612.6744,171,275.3931,323,937.9
  支付的各项税费1,392,964.034,667,857.132,783,746.532,258,413.29
  支付其他与经营活动有关的现金5,187,176.7935,236,567.0421,471,738.369,452,714.25
  经营活动现金流出小计38,594,095.85468,405,854.09224,598,581.35149,015,660.42
  经营活动产生的现金流量净额52,587,926.0435,381,889.9669,289,305.576,068,417.14
二、投资活动产生的现金流量:
  收回投资收到的现金-76,168.83--
  取得投资收益收到的现金--41,753.25-
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,459,524.81,349,524.81,349,524.8
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,535,693.631,391,278.051,349,524.8
  购建固定资产、无形资产和其他长期资产支付的现金11,902,390.52162,669,831.71117,062,024.1783,554,247.35
  投资支付的现金--31,547,600-
  取得子公司及其他营业单位支付的现金---31,547,600
  投资活动现金流出小计11,902,390.52162,669,831.71148,609,624.17115,101,847.35
  投资活动产生的现金流量净额-11,902,390.52-161,134,138.08-147,218,346.12-113,752,322.55
三、筹资活动产生的现金流量:
  取得借款收到的现金38,495,678.16560,090,646.36487,513,444.13175,713,244.01
  筹资活动现金流入小计38,495,678.16560,090,646.36487,513,444.13175,713,244.01
  偿还债务支付的现金9,053,617.75458,766,738.24325,266,445.9389,914,345.93
  分配股利、利润或偿付利息支付的现金1,273,282.7612,347,088.159,446,232.976,300,148.82
  其中:子公司支付给少数股东的股利、利润-416,640-416,640
  支付其他与筹资活动有关的现金-31,547,600--
  筹资活动现金流出小计10,326,900.51502,661,426.39334,712,678.996,214,494.75
  筹资活动产生的现金流量净额28,168,777.6557,429,219.97152,800,765.2379,498,749.26
五、现金及现金等价物净增加额68,854,313.17-68,323,028.1574,871,724.6141,814,843.85
  加:期初现金及现金等价物余额273,771,421.66342,094,449.81342,094,449.81342,094,449.81
  期末现金及现金等价物余额342,625,734.83273,771,421.66416,966,174.42383,909,293.66
补充资料:
  净利润--7,413,192.85-19,837,129.58
  资产减值准备-2,609,389.47-724,227.47
  固定资产和投资性房地产折旧-27,395,118.11-12,929,519.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,395,118.11-12,929,519.92
  无形资产摊销-1,994,299.68-835,908.34
  长期待摊费用摊销-330,620.86-424,047.12
  处置固定资产、无形资产和其他长期资产的损失-189,739.81-203,017.05
  固定资产报废损失-167,245.21-922.77
  财务费用-10,184,677.89-3,962,393.47
  递延所得税--1,546,481.68--
  其中:递延所得税资产减少--1,472,252.3--
    递延所得税负债增加--74,229.38--
  存货的减少-78,236,800.01-151,312,415.46
  经营性应收项目的减少--8,377,642.55-26,162,863.78
  经营性应付项目的增加--86,973,794.97--146,495,731.59
  现金的期末余额-273,771,421.66-383,909,293.66
  减:现金的期初余额-342,094,449.81-342,094,449.81
  现金及现金等价物的净增加额--68,323,028.15-41,814,843.85
公告日期2026-04-302026-04-102025-10-312025-08-30
审计意见(境内)标准无保留意见
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