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新经典

(603096)

  

流通市值:23.27亿  总市值:23.27亿
流通股本:1.54亿   总股本:1.54亿

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264,428,628.65120,382,795.32635,990,732.09442,787,646.84
  收到的税费返还1,418,876.921,418,876.92223,933.53210,761.88
  收到其他与经营活动有关的现金9,434,886.531,581,125.5510,041,6607,947,752.78
  经营活动现金流入小计275,282,392.1123,382,797.79646,256,325.62450,946,161.5
  购买商品、接受劳务支付的现金169,828,460.8965,002,745.88398,886,051.82324,401,327.2
  支付给职工以及为职工支付的现金58,550,951.1832,616,805.34119,981,637.2592,752,261.25
  支付的各项税费11,169,047.613,673,880.3133,214,502.1525,196,964.38
  支付其他与经营活动有关的现金28,769,764.9111,342,672.84128,585,897.02107,908,408.21
  经营活动现金流出小计268,318,224.59112,636,104.37680,668,088.24550,258,961.04
  经营活动产生的现金流量净额6,964,167.5110,746,693.42-34,411,762.62-99,312,799.54
二、投资活动产生的现金流量:
  收回投资收到的现金354,355,918.92154,400,118.921,249,899,881.08974,790,040
  取得投资收益收到的现金12,428,357.73,584,045.1322,762,827.8917,423,224.96
  处置固定资产、无形资产和其他长期资产收回的现金净额--104,073.081,030
  投资活动现金流入小计366,784,276.62157,984,164.051,272,766,782.05992,214,294.96
  购建固定资产、无形资产和其他长期资产支付的现金3,347,600.7618,1861,571,681.81,547,200
  投资支付的现金355,830,000186,900,0001,022,000,000682,300,000
  投资活动现金流出小计359,177,600.76186,918,1861,023,571,681.8683,847,200
  投资活动产生的现金流量净额7,606,675.86-28,934,021.95249,195,100.25308,367,094.96
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金92,765,774.4-126,115,959.85128,387,699.2
  其中:子公司支付给少数股东的股利、利润225,000-2,728,260.652,450,000
  支付其他与筹资活动有关的现金3,161,548.352,260,383.996,277,097.354,959,971.85
  筹资活动现金流出小计95,927,322.752,260,383.99132,393,057.2133,347,671.05
  筹资活动产生的现金流量净额-95,927,322.75-2,260,383.99-132,393,057.2-133,347,671.05
四、汇率变动对现金及现金等价物的影响-7,086,365.2-3,566,337.67-3,727,347.97-5,813.81
五、现金及现金等价物净增加额-88,442,844.58-24,014,050.1978,662,932.4675,700,810.56
  加:期初现金及现金等价物余额220,385,297.74220,385,297.74141,722,365.28141,722,365.28
  期末现金及现金等价物余额131,942,453.16196,371,247.55220,385,297.74217,423,175.84
补充资料:
  净利润44,827,457.19-77,962,886.31-
  资产减值准备913,109.18-17,363,685.45-
  固定资产和投资性房地产折旧2,312,306.42-4,707,523.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,312,306.42-4,707,523.06-
  无形资产摊销2,105,167.47-4,369,327.94-
  长期待摊费用摊销217,631.32-555,961.9-
  处置固定资产、无形资产和其他长期资产的损失---920,346.79-
  公允价值变动损失-8,191,312.48--13,607,500.15-
  财务费用1,193,857.4--1,208,976.81-
  投资损失-1,125,277.4-1,508,092.06-
  递延所得税-466,342.9--405,886.63-
  其中:递延所得税资产减少-466,342.9--405,886.63-
  存货的减少4,244,510.49-4,499,010.27-
  经营性应收项目的减少-30,505,617.24--208,070,839.52-
  经营性应付项目的增加-11,901,577.72-72,569,931.65-
  现金的期末余额131,942,453.16-220,385,297.74-
  减:现金的期初余额220,385,297.74-141,722,365.28-
  现金及现金等价物的净增加额-88,442,844.58-78,662,932.46-
公告日期2026-08-112026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
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