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新中港

(605162)

  

流通市值:34.81亿  总市值:34.81亿
流通股本:4.01亿   总股本:4.01亿

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598,803,063.21407,453,541.24205,622,354.35988,953,419.79
  收到其他与经营活动有关的现金35,746,300.4335,243,279.6631,076,857.7231,585,131.58
  经营活动现金流入小计634,549,363.64442,696,820.9236,699,212.071,020,538,551.37
  购买商品、接受劳务支付的现金248,945,851.17153,478,826.8461,837,069.66582,403,496.58
  支付给职工以及为职工支付的现金47,215,382.6135,686,218.8623,637,028.863,945,623.77
  支付的各项税费62,510,516.2841,522,970.5523,817,401.8274,338,039.95
  支付其他与经营活动有关的现金11,949,185.646,968,889.413,305,673.9513,661,095.83
  经营活动现金流出小计370,620,935.7237,656,905.66112,597,174.23734,348,256.13
  经营活动产生的现金流量净额263,928,427.94205,039,915.24124,102,037.84286,190,295.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,260,000,000610,000,000100,000,000240,000,000
  取得投资收益收到的现金1,948,696.281,046,300.86295,718.681,217,998.44
  处置固定资产、无形资产和其他长期资产收回的现金净额---942,058.32
  投资活动现金流入小计1,261,948,696.28611,046,300.86100,295,718.68242,160,056.76
  购建固定资产、无形资产和其他长期资产支付的现金216,750,221.16151,830,101.96121,423,309.06275,939,957.45
  投资支付的现金1,410,000,000760,000,000-280,000,000
  投资活动现金流出小计1,626,750,221.16911,830,101.96121,423,309.06555,939,957.45
  投资活动产生的现金流量净额-364,801,524.88-300,783,801.1-21,127,590.38-313,779,900.69
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,00012,000,00012,000,00040,000,000
  收到其他与筹资活动有关的现金--14,798.85-
  筹资活动现金流入小计15,000,00012,000,00012,014,798.8540,000,000
  偿还债务支付的现金35,000,00027,050,00012,000,00018,000,000
  分配股利、利润或偿付利息支付的现金74,642,19974,488,735.82,149,456.6874,087,302.3
  支付其他与筹资活动有关的现金27,339,949.01-92.14-
  筹资活动现金流出小计136,982,148.01101,538,735.814,149,548.8292,087,302.3
  筹资活动产生的现金流量净额-121,982,148.01-89,538,735.8-2,134,749.97-52,087,302.3
五、现金及现金等价物净增加额-222,855,244.95-185,282,621.66100,839,697.49-79,676,907.75
  加:期初现金及现金等价物余额371,364,565.57371,364,565.57371,364,565.57451,041,473.32
  期末现金及现金等价物余额148,509,320.62186,081,943.91472,204,263.06371,364,565.57
补充资料:
  净利润-61,505,644.74-145,513,051.28
  资产减值准备----32,670.74
  固定资产和投资性房地产折旧-50,430,559.28-91,925,623.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,430,559.28-91,925,623.03
  无形资产摊销-1,897,518.66-3,514,506.1
  长期待摊费用摊销-933,767.26-1,944,370.19
  处置固定资产、无形资产和其他长期资产的损失---1,179,175.07
  固定资产报废损失-7,389.97--
  公允价值变动损失--279,849.32--268,005.14
  财务费用-9,777,207-19,393,036.7
  投资损失--778,295.72--1,158,162.82
  递延所得税--2,108,030.53-7,567,013.47
  其中:递延所得税资产减少--171,375.2--1,227,411.14
    递延所得税负债增加--1,936,655.33-8,794,424.61
  存货的减少-51,689,618.43--27,174,529.48
  经营性应收项目的减少-6,923,377.55-30,561,135.72
  经营性应付项目的增加-25,248,896.99-13,932,481.45
  现金的期末余额-186,081,943.91-371,364,565.57
  减:现金的期初余额-371,364,565.57-451,041,473.32
  现金及现金等价物的净增加额--185,282,621.66--79,676,907.75
公告日期2025-10-282025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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