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新通联

(603022)

  

流通市值:20.62亿  总市值:20.62亿
流通股本:2.00亿   总股本:2.00亿

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720,609,384.89453,314,134260,557,875.07808,258,429.32
  收到的税费返还691,674.32684,513.77-1,280,764.41
  收到其他与经营活动有关的现金7,496,891.413,680,029.956,993,458.877,400,884.95
  经营活动现金流入小计728,797,950.62457,678,677.72267,551,333.94816,940,078.68
  购买商品、接受劳务支付的现金521,578,726.18305,206,926.93164,943,040.1493,037,896.42
  支付给职工以及为职工支付的现金109,363,834.5671,960,651.4844,921,147.74155,351,163.15
  支付的各项税费45,079,451.234,229,976.1214,239,405.5958,749,599.9
  支付其他与经营活动有关的现金27,082,714.3326,078,889.8613,687,121.737,375,639.77
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计703,104,726.27437,476,444.4237,790,715.13744,514,299.24
  经营活动产生的现金流量净额25,693,224.3520,202,233.3229,760,618.8172,425,779.44
二、投资活动产生的现金流量:
  收回投资收到的现金20,936,99120,936,991176,991-
  取得投资收益收到的现金---530,973
  处置固定资产、无形资产和其他长期资产收回的现金净额85,622.4126,228.59842.22672,843.9
  收到的其他与投资活动有关的现金---1,291,500
  投资活动现金流入小计21,022,613.421,063,219.59177,833.222,495,316.9
  购建固定资产、无形资产和其他长期资产支付的现金37,107,79016,790,903.38661,202.4449,482,028.51
  投资支付的现金25,000,000---
  投资活动现金流出小计62,107,79016,790,903.38661,202.4449,482,028.51
  投资活动产生的现金流量净额-41,085,176.64,272,316.21-483,369.22-46,986,711.61
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00050,000,00021,000,00059,000,000
  筹资活动现金流入小计50,000,00050,000,00021,000,00059,000,000
  偿还债务支付的现金50,000,00050,000,00021,000,00059,000,000
  分配股利、利润或偿付利息支付的现金16,576,692.6716,244,914.12333,895.8317,015,928.08
  支付其他与筹资活动有关的现金4,636,492.473,910,848.612,956,883.6512,194,896.91
  筹资活动现金流出小计71,213,185.1470,155,762.7324,290,779.4888,210,824.99
  筹资活动产生的现金流量净额-21,213,185.14-20,155,762.73-3,290,779.48-29,210,824.99
四、汇率变动对现金及现金等价物的影响626,334.77858,580.46-745,850.583,666,001.75
五、现金及现金等价物净增加额-35,978,802.625,177,367.2625,240,619.53-105,755.41
  加:期初现金及现金等价物余额155,334,642.99155,334,642.99154,247,808.21155,440,398.4
  期末现金及现金等价物余额119,355,840.37160,512,010.25179,488,427.74155,334,642.99
补充资料:
  净利润-21,629,179.18-49,843,736.7
  资产减值准备-721,060-6,881,236.13
  固定资产和投资性房地产折旧-11,033,758.15-22,855,528.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,033,758.15-22,855,528.97
  无形资产摊销-1,855,338.71-3,418,909.77
  长期待摊费用摊销-1,193,959.1-2,648,450.65
  处置固定资产、无形资产和其他长期资产的损失-126,228.59--287,394.69
  固定资产报废损失-6,952.03-3,504,384.47
  财务费用-369,785.34-4,012,317.92
  投资损失-57,902.96--512,607.64
  递延所得税-235,278.3--4,149,910.62
  其中:递延所得税资产减少--4,508,761.99--4,030,400.03
    递延所得税负债增加-4,744,040.29--119,510.59
  存货的减少--16,895,557.33--16,267,324.56
  经营性应收项目的减少--380,575.37--62,153,658.02
  经营性应付项目的增加--4,633,067.03-48,109,920.18
  其他---1,086,834.78
  现金的期末余额-160,512,010.25-155,334,642.99
  减:现金的期初余额-155,334,642.99-155,440,398.4
  现金及现金等价物的净增加额-5,177,367.26--105,755.41
公告日期2025-10-292025-08-162025-04-252025-04-25
审计意见(境内)标准无保留意见
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