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新坐标

(603040)

  

流通市值:112.53亿  总市值:113.12亿
流通股本:1.36亿   总股本:1.36亿

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204,454,521.81915,217,351.29622,771,525.66399,171,235.04
  收到的税费返还10,925.784,088,683.53,855,007.69343,231.27
  收到其他与经营活动有关的现金2,225,726.8716,699,813.614,163,918.0312,205,231.31
  经营活动现金流入小计206,691,174.46936,005,848.39640,790,451.38411,719,697.62
  购买商品、接受劳务支付的现金70,583,111.86300,637,788.11222,063,918.9150,139,279.38
  支付给职工以及为职工支付的现金46,949,721.61144,559,514.06106,617,305.1573,718,484.7
  支付的各项税费30,809,993.1374,469,516.4257,109,501.3236,809,899.85
  支付其他与经营活动有关的现金6,105,321.0344,207,909.8920,514,668.8612,333,555.74
  经营活动现金流出小计154,448,147.63563,874,728.48406,305,394.23273,001,219.67
  经营活动产生的现金流量净额52,243,026.83372,131,119.91234,485,057.15138,718,477.95
二、投资活动产生的现金流量:
  收回投资收到的现金231,172,766.91852,713,180.1596,771,001.63415,304,790.17
  处置固定资产、无形资产和其他长期资产收回的现金净额66,416.224,349,708.0942,651.6958,551
  处置子公司及其他营业单位收到的现金净额--2,040,0002,040,000
  投资活动现金流入小计231,239,183.13857,062,888.19598,853,653.32417,403,341.17
  购建固定资产、无形资产和其他长期资产支付的现金7,890,451.4238,243,180.2240,783,559.9726,818,080.05
  投资支付的现金272,793,650.261,014,700,556678,607,149.5445,002,665
  投资活动现金流出小计280,684,101.681,052,943,736.22719,390,709.47471,820,745.05
  投资活动产生的现金流量净额-49,444,918.55-195,880,848.03-120,537,056.15-54,417,403.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金856,0008,900,0007,900,0006,900,000
  其中:子公司吸收少数股东投资收到的现金856,0008,900,0007,900,0006,900,000
  取得借款收到的现金50,000,00069,000,00039,000,00039,000,000
  收到其他与筹资活动有关的现金-48,488,682.5225,954,885.16678,437.19
  筹资活动现金流入小计50,856,000126,388,682.5272,854,885.1646,578,437.19
  偿还债务支付的现金30,000,00050,000,000--
  分配股利、利润或偿付利息支付的现金227,997.22178,178,401.37142,970,817101,501,915.2
  其中:子公司支付给少数股东的股利、利润-8,290,0008,114,0008,114,000
  支付其他与筹资活动有关的现金-77,393,640.9456,794,762.5231,809,309.99
  筹资活动现金流出小计30,227,997.22305,572,042.31199,765,579.52133,311,225.19
  筹资活动产生的现金流量净额20,628,002.78-179,183,359.79-126,910,694.36-86,732,788
四、汇率变动对现金及现金等价物的影响-3,889,234.74804,625.853,037,845.364,307,484.75
五、现金及现金等价物净增加额19,536,876.32-2,128,462.06-9,924,8481,875,770.82
  加:期初现金及现金等价物余额196,967,990.97199,096,453.03199,096,453.03199,096,453.03
  期末现金及现金等价物余额216,504,867.29196,967,990.97189,171,605.03200,972,223.85
补充资料:
  净利润-275,655,411.82-145,634,291.43
  资产减值准备-7,821,666.07-2,710,052.26
  固定资产和投资性房地产折旧-51,045,555.1-25,127,035.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,045,555.1-25,127,035.94
  无形资产摊销-2,466,857.73-1,159,683.17
  长期待摊费用摊销-543,666.09-358,331.53
  处置固定资产、无形资产和其他长期资产的损失--54,711.42--1,481.14
  固定资产报废损失-23,865.26--
  公允价值变动损失--4,049,505.98--2,218,024.45
  财务费用-4,720,715.24--6,328,296.75
  投资损失--2,917,692.59--1,205,566.05
  递延所得税--3,054,237.13--1,257,951.36
  其中:递延所得税资产减少-1,097,557.05--543,622.87
    递延所得税负债增加--4,151,794.18--714,328.49
  存货的减少--31,936,571.08--4,929,422.58
  经营性应收项目的减少--32,919,045.33--25,440,409.77
  经营性应付项目的增加-87,073,631.06-2,418,113.86
  其他-17,151,122.43--
  现金的期末余额-196,967,990.97-200,972,223.85
  减:现金的期初余额-199,096,453.03-199,096,453.03
  现金及现金等价物的净增加额--2,128,462.06-1,875,770.82
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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