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新农开发

(600359)

  

流通市值:27.62亿  总市值:27.62亿
流通股本:3.82亿   总股本:3.82亿

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261,451,388.83201,235,808.6294,362,736.86558,601,415.86
  收到的税费返还2,344,222.722,337,423.47792,694.1616,248.39
  收到其他与经营活动有关的现金30,092,275.321,510,845.472,193,226.3665,470,554.17
  经营活动现金流入小计293,887,886.85225,084,077.5697,348,657.32624,688,218.42
  购买商品、接受劳务支付的现金156,171,821.07105,980,594.9821,130,937.57418,139,982.64
  支付给职工以及为职工支付的现金44,171,275.3931,323,937.914,936,385.665,407,622.44
  支付的各项税费2,783,746.532,258,413.29275,516.1410,317,635.36
  支付其他与经营活动有关的现金21,471,738.369,452,714.252,912,167.0748,899,873.35
  经营活动现金流出小计224,598,581.35149,015,660.4239,255,006.38542,765,113.79
  经营活动产生的现金流量净额69,289,305.576,068,417.1458,093,650.9481,923,104.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金41,753.25--3,441.55
  处置固定资产、无形资产和其他长期资产收回的现金净额1,349,524.81,349,524.8-3,314,370.86
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,391,278.051,349,524.8-3,317,812.41
  购建固定资产、无形资产和其他长期资产支付的现金117,062,024.1783,554,247.355,655,591.3788,709,819.05
  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148,609,624.17115,101,847.355,655,591.3788,709,819.05
  投资活动产生的现金流量净额-147,218,346.12-113,752,322.55-5,655,591.37-85,392,006.64
三、筹资活动产生的现金流量:
  取得借款收到的现金487,513,444.13175,713,244.0156,957,881.09402,671,610.49
  筹资活动现金流入小计487,513,444.13175,713,244.0156,957,881.09402,671,610.49
  偿还债务支付的现金325,266,445.9389,914,345.939,000,000310,000,000
  分配股利、利润或偿付利息支付的现金9,446,232.976,300,148.821,943,892.799,639,162.87
  其中:子公司支付给少数股东的股利、利润-416,640-416,640
  筹资活动现金流出小计334,712,678.996,214,494.7510,943,892.79319,639,162.87
  筹资活动产生的现金流量净额152,800,765.2379,498,749.2646,013,988.383,032,447.62
五、现金及现金等价物净增加额74,871,724.6141,814,843.8598,452,047.8779,563,545.61
  加:期初现金及现金等价物余额342,094,449.81342,094,449.81332,548,393.32252,984,847.71
  期末现金及现金等价物余额416,966,174.42383,909,293.66431,000,441.19332,548,393.32
补充资料:
  净利润-19,837,129.58-33,305,852.78
  资产减值准备-724,227.47-39,135,709.52
  固定资产和投资性房地产折旧-12,929,519.92-22,123,462.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,929,519.92-22,123,462.39
  无形资产摊销-835,908.34-1,194,977.51
  长期待摊费用摊销-424,047.12--
  处置固定资产、无形资产和其他长期资产的损失-203,017.05--3,412,043.11
  固定资产报废损失-922.77-49,997.13
  财务费用-3,962,393.47-8,949,374.08
  递延所得税----4,331,673.79
  其中:递延所得税资产减少----4,331,673.79
  存货的减少-151,312,415.46-52,451,213.45
  经营性应收项目的减少-26,162,863.78-21,700,977.47
  经营性应付项目的增加--146,495,731.59--91,740,977.72
  现金的期末余额-383,909,293.66-332,548,393.32
  减:现金的期初余额-342,094,449.81-252,984,847.71
  现金及现金等价物的净增加额-41,814,843.85-79,563,545.61
公告日期2025-10-312025-08-302025-04-302025-02-28
审计意见(境内)标准无保留意见
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