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新亚电子

(605277)

  

流通市值:71.87亿  总市值:73.19亿
流通股本:3.18亿   总股本:3.24亿

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2,537,433,775.871,604,264,642.88824,036,233.442,873,389,757.29
  收到的税费返还17,423,606.588,838,379.335,639,673.5751,364,644.85
  收到其他与经营活动有关的现金64,837,082.3641,748,387.5415,333,885.5594,390,251.33
  经营活动现金流入的平衡项目00-0.010
  经营活动现金流入小计2,619,694,464.811,654,851,409.75845,009,792.553,019,144,653.47
  购买商品、接受劳务支付的现金1,883,782,721.611,343,884,871.57605,867,758.992,443,272,552.86
  支付给职工以及为职工支付的现金231,628,478.17156,638,404.2985,300,119.44286,975,960.6
  支付的各项税费53,921,925.6737,233,274.9424,956,376.4491,086,369.72
  支付其他与经营活动有关的现金102,521,673.5268,800,307.5340,916,525.81136,745,398.51
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计2,271,854,798.971,606,556,858.33757,040,780.672,958,080,281.69
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额347,839,665.8448,294,551.4287,969,011.8861,064,371.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金605,998.86605,998.86-18,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额985,716.24748,622.67730,870.112,422,017.96
  收到的其他与投资活动有关的现金8.698.698.69-
  投资活动现金流入小计1,591,723.791,354,630.22730,878.820,622,017.96
  购建固定资产、无形资产和其他长期资产支付的现金28,527,213.0519,370,124.678,297,734.958,918,253.32
  投资支付的现金23,465,02323,465,02323,465,02311,000,000
  支付其他与投资活动有关的现金14,313.6614,313.6614,313.66-
  投资活动现金流出小计52,006,549.7142,849,461.3331,777,071.5669,918,253.32
  投资活动产生的现金流量净额-50,414,825.92-41,494,831.11-31,046,192.76-49,296,235.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金---45,632,559.24
  取得借款收到的现金788,116,059.44502,450,000232,750,000636,110,000
  筹资活动现金流入小计788,116,059.44502,450,000232,750,000681,742,559.24
  偿还债务支付的现金945,537,159.84421,571,100.4129,700,000513,439,155.12
  分配股利、利润或偿付利息支付的现金67,622,896.5561,882,626.116,821,110.977,519,197.71
  支付其他与筹资活动有关的现金18,947,055.4612,316,017.876,091,422.533,309,588.76
  筹资活动现金流出小计1,032,107,111.85495,769,744.38142,612,533.4624,267,941.59
  筹资活动产生的现金流量净额平衡项目00-0.010
  筹资活动产生的现金流量净额-243,991,052.416,680,255.6290,137,466.5957,474,617.65
四、汇率变动对现金及现金等价物的影响8,537,993.477,724,589.132,955,584.41-2,282,502.81
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额61,971,780.9821,204,565.06150,015,870.1366,960,251.27
  加:期初现金及现金等价物余额215,705,342.64215,705,342.64215,705,342.64148,745,091.37
  期末现金及现金等价物余额277,677,123.62236,909,907.7365,721,212.77215,705,342.64
补充资料:
  净利润-99,166,111.36-153,068,904.1
  资产减值准备-4,225,716.53-8,189,235.5
  固定资产和投资性房地产折旧-40,486,753.56-93,871,828.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,486,753.56-93,871,828.76
  无形资产摊销-3,524,273.96-7,967,388.66
  长期待摊费用摊销-448,752.84-4,857,128.85
  处置固定资产、无形资产和其他长期资产的损失-350,021.79-168,402.97
  固定资产报废损失-49,663.22-648,028.98
  公允价值变动损失-5,977,167--600,000
  财务费用-2,168,044.68-35,113,896.36
  投资损失--4,437,001.24--9,522,790.36
  递延所得税--2,560,056.51--11,475,357.69
  其中:递延所得税资产减少--2,057,098.75--2,980,342.11
    递延所得税负债增加--502,957.76--8,495,015.58
  存货的减少-67,918,281.7--133,898,967.32
  经营性应收项目的减少--114,745,093.03--177,171,774.24
  经营性应付项目的增加--81,076,590.91-60,553,306.84
  其他-11,462,349.99-20,391,024.92
  现金的期末余额-236,909,907.7-215,705,342.64
  减:现金的期初余额-215,705,342.64-148,745,091.37
  现金及现金等价物的净增加额-21,204,565.06-66,960,251.27
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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