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新经典

(603096)

  

流通市值:28.83亿  总市值:28.83亿
流通股本:1.54亿   总股本:1.54亿

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442,787,646.84286,431,572.01121,785,001.9827,145,420.16
  收到的税费返还210,761.88210,761.8889,963.292,519,862.67
  收到其他与经营活动有关的现金7,947,752.785,214,863.255,508,711.0719,114,177.95
  经营活动现金流入小计450,946,161.5291,857,197.14127,383,676.26848,779,460.78
  购买商品、接受劳务支付的现金324,401,327.2232,028,214.69127,428,697.86503,620,146.55
  支付给职工以及为职工支付的现金92,752,261.2563,947,942.5536,327,659.05132,798,088.57
  支付的各项税费25,196,964.3816,239,998.134,102,980.4446,776,193.44
  支付其他与经营活动有关的现金107,908,408.2198,346,12287,318,219.51128,305,117.22
  经营活动现金流出小计550,258,961.04410,562,277.37255,177,556.86811,499,545.78
  经营活动产生的现金流量净额-99,312,799.54-118,705,080.23-127,793,880.637,279,915
二、投资活动产生的现金流量:
  收回投资收到的现金974,790,040672,700,000495,650,0002,154,000,000
  取得投资收益收到的现金17,423,224.968,820,719.494,601,442.9727,673,300.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,030--292,700.25
  投资活动现金流入小计992,214,294.96681,520,719.49500,251,442.972,181,966,000.88
  购建固定资产、无形资产和其他长期资产支付的现金1,547,200640,000625,5002,793,991.81
  投资支付的现金682,300,000387,800,000299,300,0002,134,400,000
  支付其他与投资活动有关的现金---5,632,568.24
  投资活动现金流出小计683,847,200388,440,000299,925,5002,142,826,560.05
  投资活动产生的现金流量净额308,367,094.96293,080,719.49200,325,942.9739,139,440.83
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128,387,699.2123,387,699.2-141,621,161.6
  其中:子公司支付给少数股东的股利、利润2,450,000--2,810,000
  支付其他与筹资活动有关的现金4,959,971.854,632,971.372,600,133.7479,767,826.05
  筹资活动现金流出小计133,347,671.05128,020,670.572,600,133.74221,388,987.65
  筹资活动产生的现金流量净额-133,347,671.05-128,020,670.57-2,600,133.74-221,388,987.65
四、汇率变动对现金及现金等价物的影响-5,813.81389,180.89296,798.5-301,226.8
五、现金及现金等价物净增加额75,700,810.5646,744,149.5870,228,727.13-145,270,858.62
  加:期初现金及现金等价物余额141,722,365.28141,722,365.28141,722,365.28286,993,223.9
  期末现金及现金等价物余额217,423,175.84188,466,514.86211,951,092.41141,722,365.28
补充资料:
  净利润-47,451,670.53-128,929,732.99
  资产减值准备--43,176.2-9,322,257.41
  固定资产和投资性房地产折旧-2,466,635.65-6,367,705.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,466,635.65-6,367,705.43
  无形资产摊销-2,193,662.99-4,360,444.74
  长期待摊费用摊销-281,708.68-1,502,329.67
  处置固定资产、无形资产和其他长期资产的损失----875,961.37
  固定资产报废损失---27,471.88
  公允价值变动损失--6,636,561.73--8,015,600.3
  财务费用--705,278.9-1,718,842.66
  投资损失--342,796.95--14,963,727.09
  递延所得税--45,303.82-807,687.21
  其中:递延所得税资产减少--45,303.82-807,687.21
  存货的减少-11,164,829.32-13,875,518.13
  经营性应收项目的减少--162,257,474.54--5,401,768.95
  经营性应付项目的增加--15,902,669.12--107,602,491.16
  现金的期末余额-188,466,514.86-141,722,365.28
  减:现金的期初余额-141,722,365.28-286,993,223.9
  现金及现金等价物的净增加额-46,744,149.58--145,270,858.62
公告日期2025-10-292025-08-082025-04-282025-04-23
审计意见(境内)标准无保留意见
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