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新炬网络

(605398)

  

流通市值:49.22亿  总市值:49.22亿
流通股本:1.63亿   总股本:1.63亿

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497,260,255.09347,807,067.48180,083,043.31501,213,389.04
  收到的税费返还339,805.83198,158.63130,333.95633,064.13
  收到其他与经营活动有关的现金11,626,193.278,251,291.096,230,513.6220,389,256.38
  经营活动现金流入小计509,226,254.19356,256,517.2186,443,890.88522,235,709.55
  购买商品、接受劳务支付的现金118,124,488.0471,312,148.4336,991,314.24171,432,908.27
  支付给职工以及为职工支付的现金268,039,497.88193,260,821.64113,619,806.01342,207,545.17
  支付的各项税费19,994,724.5514,728,919.846,286,953.3333,692,392.41
  支付其他与经营活动有关的现金30,278,798.2620,189,683.0410,765,480.9243,187,338.93
  经营活动现金流出小计436,437,508.73299,491,572.95167,663,554.5590,520,184.78
  经营活动产生的现金流量净额72,788,745.4656,764,944.2518,780,336.38-68,284,475.23
二、投资活动产生的现金流量:
  收回投资收到的现金598,000,000389,000,000155,000,000641,000,000
  取得投资收益收到的现金2,265,743.91,185,601.89261,556.512,882,874.15
  处置固定资产、无形资产和其他长期资产收回的现金净额225225-1,905,365
  投资活动现金流入小计600,265,968.9390,185,826.89155,261,556.51645,788,239.15
  购建固定资产、无形资产和其他长期资产支付的现金952,671.78871,049.05177,063.981,210,306.25
  投资支付的现金753,000,000573,000,000349,000,000650,847,104
  投资活动现金流出小计753,952,671.78573,871,049.05349,177,063.98652,057,410.25
  投资活动产生的现金流量净额-153,686,702.88-183,685,222.16-193,915,507.47-6,269,171.1
三、筹资活动产生的现金流量:
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---10,000,000
  偿还债务支付的现金10,000,00010,000,00010,000,00015,000,000
  分配股利、利润或偿付利息支付的现金2,403,615.2--14,129,765.36
  支付其他与筹资活动有关的现金5,092,344.83,247,876.511,585,384.3756,351,203.79
  筹资活动现金流出小计17,495,96013,247,876.5111,585,384.3785,480,969.15
  筹资活动产生的现金流量净额-17,495,960-13,247,876.51-11,585,384.37-75,480,969.15
四、汇率变动对现金及现金等价物的影响-30,528.96-23,319.17-5,321.6616,612.03
五、现金及现金等价物净增加额-98,424,446.38-140,191,473.59-186,725,877.12-150,018,003.45
  加:期初现金及现金等价物余额789,802,733.02789,802,733.02789,802,733.02939,820,736.47
  期末现金及现金等价物余额691,378,286.64649,611,259.43603,076,855.9789,802,733.02
补充资料:
  净利润-6,788,726.36-21,205,050.22
  资产减值准备--1,140,775.72-2,037,749.7
  固定资产和投资性房地产折旧-810,987.22-2,500,343.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-810,987.22-2,500,343.57
  无形资产摊销-115,221.26-227,514.16
  长期待摊费用摊销-96,816.06-186,831.8
  处置固定资产、无形资产和其他长期资产的损失-580.53--203,041.58
  固定资产报废损失-2,380.67-11,930.87
  公允价值变动损失--335,569.64--
  财务费用-210,015.29-557,247.45
  投资损失--395,648.03--2,721,598.09
  递延所得税-546,308.95--827,364.11
  其中:递延所得税资产减少-531,570.43--822,179.32
    递延所得税负债增加-14,738.52--5,184.79
  存货的减少-919,423.15--2,844,002.7
  经营性应收项目的减少-89,633,744.68--73,024,533.72
  经营性应付项目的增加--41,284,585.7--23,076,258.65
  现金的期末余额-649,611,259.43-789,802,733.02
  减:现金的期初余额-789,802,733.02-939,820,736.47
  现金及现金等价物的净增加额--140,191,473.59--150,018,003.45
公告日期2025-10-292025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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