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新亚电子

(605277)

  

流通市值:68.20亿  总市值:68.66亿
流通股本:3.86亿   总股本:3.89亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,774,235,155.07865,282,157.363,291,122,168.462,537,433,775.87
  收到的税费返还15,994,395.4410,661,230.523,283,090.217,423,606.58
  收到其他与经营活动有关的现金33,081,663.2112,880,373.3893,807,464.364,837,082.36
  经营活动现金流入小计1,823,311,213.72888,823,761.243,408,212,722.962,619,694,464.81
  购买商品、接受劳务支付的现金1,426,329,195.66678,300,479.322,484,856,944.341,883,782,721.61
  支付给职工以及为职工支付的现金177,614,283.1595,334,799.58321,617,237.09231,628,478.17
  支付的各项税费52,937,405.7926,069,582.7174,422,541.753,921,925.67
  支付其他与经营活动有关的现金83,814,130.9553,723,030.66155,435,104.38102,521,673.52
  经营活动现金流出小计1,740,695,015.55853,427,892.273,036,331,827.512,271,854,798.97
  经营活动产生的现金流量净额82,616,198.1735,395,868.97371,880,895.45347,839,665.84
二、投资活动产生的现金流量:
  取得投资收益收到的现金--3,605,998.86605,998.86
  处置固定资产、无形资产和其他长期资产收回的现金净额1,042,887.43919,371.841,095,748.45985,716.24
  收到的其他与投资活动有关的现金---8.69
  投资活动现金流入小计1,042,887.43919,371.844,701,747.311,591,723.79
  购建固定资产、无形资产和其他长期资产支付的现金21,942,775.8213,002,268.5542,463,832.3128,527,213.05
  投资支付的现金--23,479,174.3623,465,023
  支付其他与投资活动有关的现金---14,313.66
  投资活动现金流出小计21,942,775.8213,002,268.5565,943,006.6752,006,549.71
  投资活动产生的现金流量净额-20,899,888.39-12,082,896.71-61,241,259.36-50,414,825.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金245,000245,000--
  取得借款收到的现金505,100,000320,100,0001,283,149,197.52788,116,059.44
  筹资活动现金流入小计505,345,000320,345,0001,283,149,197.52788,116,059.44
  偿还债务支付的现金450,000,000225,000,0001,429,481,501.62945,537,159.84
  分配股利、利润或偿付利息支付的现金77,899,165.55,316,648.5671,348,649.7967,622,896.55
  支付其他与筹资活动有关的现金13,400,262.316,631,038.2738,402,753.7718,947,055.46
  筹资活动现金流出小计541,299,427.81236,947,686.831,539,232,905.181,032,107,111.85
  筹资活动产生的现金流量净额-35,954,427.8183,397,313.17-256,083,707.66-243,991,052.41
四、汇率变动对现金及现金等价物的影响-5,980,139.13-3,895,258.641,682,412.688,537,993.47
五、现金及现金等价物净增加额19,781,742.84102,815,026.7956,238,341.1161,971,780.98
  加:期初现金及现金等价物余额271,943,683.75271,943,683.75215,705,342.64215,705,342.64
  期末现金及现金等价物余额291,725,426.59374,758,710.54271,943,683.75277,677,123.62
补充资料:
  净利润128,920,445.63-220,583,562.08-
  资产减值准备3,061,230.71-10,829,052.63-
  固定资产和投资性房地产折旧39,133,781.35-100,896,886.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,133,781.35-100,896,886.15-
  无形资产摊销4,063,159.56-7,943,681.09-
  长期待摊费用摊销433,481.7-897,505.68-
  处置固定资产、无形资产和其他长期资产的损失1,043,081.94-436,200.77-
  固定资产报废损失0-40,271.81-
  公允价值变动损失4,847,976-1,735,188-
  财务费用26,899,825.28-23,257,673.29-
  投资损失-7,582,669.52--10,275,986.75-
  递延所得税-2,160,498.92--6,412,254.35-
  其中:递延所得税资产减少-1,657,541.16--5,963,949.08-
    递延所得税负债增加-502,957.76--448,305.27-
  存货的减少-156,307,519.64-22,065,953.87-
  经营性应收项目的减少-181,217,980.59--109,755,096.03-
  经营性应付项目的增加193,015,661.22-84,235,502.7-
  其他3,851,641.8-20,432,528.67-
  现金的期末余额291,725,426.59-271,943,683.75-
  减:现金的期初余额271,943,683.75-215,705,342.64-
  现金及现金等价物的净增加额19,781,742.84-56,238,341.11-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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