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新亚强

(603155)

  

流通市值:55.83亿  总市值:55.83亿
流通股本:3.16亿   总股本:3.16亿

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92,425,946.61389,662,820306,726,169.59216,553,365.14
  收到的税费返还4,229,401.649,736,990.329,351,190.455,514,560.42
  收到其他与经营活动有关的现金4,326,664.9810,404,235.0910,200,018.236,574,291.56
  经营活动现金流入小计100,982,013.23409,804,045.41326,277,378.27228,642,217.12
  购买商品、接受劳务支付的现金75,768,311.43255,313,871.88228,285,400.73172,603,207.85
  支付给职工以及为职工支付的现金15,817,294.0149,907,952.1436,234,130.725,774,986.24
  支付的各项税费3,520,913.4626,675,310.5418,847,879.5613,405,361.68
  支付其他与经营活动有关的现金3,657,844.1630,723,128.1311,663,164.146,547,462.17
  经营活动现金流出小计98,764,363.06362,620,262.69295,030,575.13218,331,017.94
  经营活动产生的现金流量净额2,217,650.1747,183,782.7231,246,803.1410,311,199.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,777,251,101.313,494,202,213.081,556,993,101.74844,810,678.24
  取得投资收益收到的现金4,658,613.3935,071,437.2523,300,956.8310,377,317.6
  处置固定资产、无形资产和其他长期资产收回的现金净额-83,342,31783,315,31718,702
  投资活动现金流入小计1,781,909,714.73,612,615,967.331,663,609,375.57855,206,697.84
  购建固定资产、无形资产和其他长期资产支付的现金7,427,526.8730,424,407.7617,277,826.299,114,150.29
  投资支付的现金1,783,533,608.963,625,139,5061,596,676,870900,778,334
  投资活动现金流出小计1,790,961,135.833,655,563,913.761,613,954,696.29909,892,484.29
  投资活动产生的现金流量净额-9,051,421.13-42,947,946.4349,654,679.28-54,685,786.45
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-173,682,740173,682,740126,314,720
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-173,682,740173,682,740126,314,720
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--173,682,740-173,682,740-126,314,720
四、汇率变动对现金及现金等价物的影响-877,212.927,238,327.61,774,753.033,866,443.27
五、现金及现金等价物净增加额-7,710,983.88-162,208,576.11-91,006,504.55-166,822,864
  加:期初现金及现金等价物余额89,914,774.5252,123,350.61252,123,350.61252,123,350.61
  期末现金及现金等价物余额82,203,790.6289,914,774.5161,116,846.0685,300,486.61
补充资料:
  净利润-82,579,506.82-58,879,531.95
  资产减值准备-20,344,034.4--
  固定资产和投资性房地产折旧-43,085,419-22,844,477.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,085,419-22,844,477.42
  无形资产摊销-1,692,095.7-1,150,518.16
  处置固定资产、无形资产和其他长期资产的损失--4,836,171.9--2,689.38
  公允价值变动损失--24,426,846.99--12,696,225.08
  财务费用--1,939,782.89--4,026,388.75
  投资损失--10,287,580.54--2,614,382.03
  递延所得税--126,079.82-2,988,266.29
  其中:递延所得税资产减少-326,206.29-2,524,653.51
    递延所得税负债增加--452,286.11-463,612.78
  存货的减少-18,535,632.39--9,702,990.99
  经营性应收项目的减少-1,006,392.15--7,565,982.15
  经营性应付项目的增加--78,313,361.81--40,540,038.8
  其他--831,644.49-413,620.65
  现金的期末余额-89,914,774.5-85,300,486.61
  减:现金的期初余额-252,123,350.61-252,123,350.61
  现金及现金等价物的净增加额--162,208,576.11--166,822,864
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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