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明新旭腾

(605068)

  

流通市值:46.84亿  总市值:46.84亿
流通股本:1.62亿   总股本:1.62亿

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983,977,452.41614,598,047.68297,907,661.35983,872,994.98
  收到的税费返还38,019.4625,456.7825,456.7830,727,280.04
  收到其他与经营活动有关的现金40,968,978.9534,800,336.0119,948,290.2138,238,244.08
  经营活动现金流入小计1,024,984,450.82649,423,840.47317,881,408.341,052,838,519.1
  购买商品、接受劳务支付的现金702,104,901.63431,674,429.73244,584,213.51731,907,774.29
  支付给职工以及为职工支付的现金147,174,354.8899,402,627.9447,996,333.26189,756,102.11
  支付的各项税费30,511,485.9523,081,78912,003,050.6956,348,898.73
  支付其他与经营活动有关的现金51,588,138.3930,005,199.7515,182,648.3360,403,235.37
  经营活动现金流出小计931,378,880.85584,164,046.42319,766,245.791,038,416,010.5
  经营活动产生的现金流量净额93,605,569.9765,259,794.05-1,884,837.4514,422,508.6
二、投资活动产生的现金流量:
  收回投资收到的现金714,114,000543,485,000133,706,0001,123,800,000
  取得投资收益收到的现金4,235,964.623,596,297.22134,827.126,092,757.33
  处置固定资产、无形资产和其他长期资产收回的现金净额680,135.82--6,680
  收到的其他与投资活动有关的现金3,0003,0003,000107,016.68
  投资活动现金流入小计719,033,100.44547,084,297.22133,843,827.121,130,006,454.01
  购建固定资产、无形资产和其他长期资产支付的现金60,008,808.1836,583,592.2227,559,300.38240,177,592
  投资支付的现金791,718,388.89581,868,388.89145,620,0001,175,182,972.22
  投资活动现金流出小计851,727,197.07618,451,981.11173,179,300.381,415,360,564.22
  投资活动产生的现金流量净额-132,694,096.63-71,367,683.89-39,335,473.26-285,354,110.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000---
  其中:子公司吸收少数股东投资收到的现金600,000---
  取得借款收到的现金437,450,000357,450,00090,000,000860,218,629.73
  收到其他与筹资活动有关的现金9,620,425.926,528,175.92--
  筹资活动现金流入小计447,670,425.92363,978,175.9290,000,000860,218,629.73
  偿还债务支付的现金461,055,170.16345,471,836.8269,400,000826,887,287.92
  分配股利、利润或偿付利息支付的现金13,686,192.2412,781,392.262,445,813.810,183,912.17
  支付其他与筹资活动有关的现金15,771,661.3614,571,502.0219,051,138.7254,048,793.11
  筹资活动现金流出小计490,513,023.76372,824,731.190,896,952.52891,119,993.2
  筹资活动产生的现金流量净额-42,842,597.84-8,846,555.18-896,952.52-30,901,363.47
四、汇率变动对现金及现金等价物的影响-980,965.75-763,539.9-891,905.63-3,796,101.82
五、现金及现金等价物净增加额-82,912,090.25-15,717,984.92-43,009,168.86-305,629,066.9
  加:期初现金及现金等价物余额167,540,990.75167,540,990.75167,540,990.75473,170,057.65
  期末现金及现金等价物余额84,628,900.5151,823,005.83124,531,821.89167,540,990.75
补充资料:
  净利润--29,390,887.7--172,154,186.81
  资产减值准备-16,622,304.31-45,053,070.49
  固定资产和投资性房地产折旧-50,711,373.56-66,320,472.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,711,373.56-66,320,472.63
  无形资产摊销-2,491,687.91-5,118,912.8
  长期待摊费用摊销-3,130,003.35-3,561,838.04
  处置固定资产、无形资产和其他长期资产的损失----37,903.67
  固定资产报废损失-159,451.91-142,391.6
  财务费用-24,763,148.48-61,756,213.26
  投资损失--831,097.25--6,092,340.18
  递延所得税--7,759,612.53--37,756,676.08
  其中:递延所得税资产减少--4,762,203.66--29,817,006.43
    递延所得税负债增加--2,997,408.87--7,939,669.65
  存货的减少--144,649,402.51--99,185,083.81
  经营性应收项目的减少-71,346,528.24--385,474,022.98
  经营性应付项目的增加-78,388,578.48-365,918,976.37
  其他-1,370,440.68-978,750
  现金的期末余额-151,823,005.83-167,540,990.75
  减:现金的期初余额-167,540,990.75-473,170,057.65
  现金及现金等价物的净增加额--15,717,984.92--305,629,066.9
公告日期2025-10-302025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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