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新锐股份

(688257)

  

流通市值:195.86亿  总市值:195.86亿
流通股本:3.55亿   总股本:3.55亿

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1,772,699,562.94969,251,131.542,125,622,289.931,540,474,424.81
  收到的税费返还40,750,393.1916,845,777.3352,158,638.2828,122,005.26
  收到其他与经营活动有关的现金13,466,445.323,973,356.6635,044,098.7413,777,388.95
  经营活动现金流入小计1,826,916,401.431,010,070,265.532,212,825,026.951,582,373,819.02
  购买商品、接受劳务支付的现金1,312,934,653.46575,034,235.421,336,936,470.37967,587,322.68
  支付给职工以及为职工支付的现金257,109,357.91155,855,161.85450,150,484.64326,983,381.57
  支付的各项税费88,015,207.0445,883,755.9692,366,310.768,874,793.65
  支付其他与经营活动有关的现金82,482,383.5864,920,912.45178,581,771.6793,363,162.41
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计1,740,541,601.99841,694,065.682,058,035,037.381,456,808,660.3
  经营活动产生的现金流量净额86,374,799.44168,376,199.85154,789,989.57125,565,158.72
二、投资活动产生的现金流量:
  收回投资收到的现金776,114,789.82402,744,512.861,054,612,148.3840,062,683.48
  取得投资收益收到的现金17,534,513.346,683,819.6423,986,831.1530,741,824.01
  处置固定资产、无形资产和其他长期资产收回的现金净额1,314,195.85235,086.017,948,834.171,570,148.24
  处置子公司及其他营业单位收到的现金净额15,000,00015,000,000--
  收到的其他与投资活动有关的现金257,664---
  投资活动现金流入小计810,221,163.01424,663,418.511,086,547,813.62872,374,655.73
  购建固定资产、无形资产和其他长期资产支付的现金232,476,863.279,881,241.84169,969,292.69148,485,039.3
  投资支付的现金516,908,392.16306,578,100.83767,304,463.8709,125,491.09
  取得子公司及其他营业单位支付的现金63,712,155.3170,712,155.31318,414,410.09312,680,606.77
  支付其他与投资活动有关的现金200,000,000200,000,0004,598,1004,591,600
  投资活动现金流出小计1,013,097,410.67657,171,497.981,260,286,266.581,174,882,737.16
  投资活动产生的现金流量净额-202,876,247.66-232,508,079.47-173,738,452.96-302,508,081.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,475,500.066,660,0003,661,0503,416,710
  其中:子公司吸收少数股东投资收到的现金6,760,0006,660,0003,661,0503,416,710
  取得借款收到的现金701,720,270.55210,227,330.131,052,773,536.41810,341,505.74
  收到其他与筹资活动有关的现金10,402,933.64-13,498,898.3413,325,178.34
  筹资活动现金流入小计723,598,704.25216,887,330.131,069,933,484.75827,083,394.08
  偿还债务支付的现金553,534,589.46143,668,820.91788,693,638.19550,544,154.59
  分配股利、利润或偿付利息支付的现金80,988,455.095,595,108.9291,174,609.3173,532,504.2
  其中:子公司支付给少数股东的股利、利润8,266,566.5347,674.976,345,917.96,295,022.9
  支付其他与筹资活动有关的现金5,262,817.834,941,559.6680,528,742.7475,671,697.32
  筹资活动现金流出小计639,785,862.38154,205,489.49960,396,990.24699,748,356.11
  筹资活动产生的现金流量净额83,812,841.8762,681,840.64109,536,494.51127,335,037.97
四、汇率变动对现金及现金等价物的影响-2,712,680.59-2,688,415.522,429,618.54,392,254.63
五、现金及现金等价物净增加额-35,401,286.94-4,138,454.593,017,649.62-45,215,630.11
  加:期初现金及现金等价物余额469,904,370.19479,237,703.19376,886,720.57376,886,720.57
  期末现金及现金等价物余额434,503,083.25475,099,248.69469,904,370.19331,671,090.46
补充资料:
  净利润594,859,376.02-261,107,845.14-
  资产减值准备8,917,632.59-24,567,426-
  固定资产和投资性房地产折旧57,978,816.98-98,241,019.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,978,816.98-98,241,019.35-
  无形资产摊销4,776,493.59-9,226,028.46-
  长期待摊费用摊销1,463,610.86-4,057,974.23-
  处置固定资产、无形资产和其他长期资产的损失133,516.88--888,039.36-
  固定资产报废损失650,869.73-413,141.93-
  公允价值变动损失28,254,881.18--11,625,224.53-
  财务费用28,280,805.66-26,434,715.78-
  投资损失-14,503,713.42--3,530,070.67-
  递延所得税-603,274.2-12,922,834.1-
  其中:递延所得税资产减少-2,032,952.39--9,298,165.21-
    递延所得税负债增加1,429,678.19-22,220,999.31-
  存货的减少-801,367,689.16--259,157,420.6-
  经营性应收项目的减少-404,433,586.49--208,851,571.61-
  经营性应付项目的增加552,963,929.72-168,105,840.78-
  其他1,056,312.85-6,710,437.81-
  现金的期末余额434,503,083.25-469,904,370.19-
  减:现金的期初余额469,904,370.19-376,886,720.57-
  现金及现金等价物的净增加额-35,401,286.94-93,017,649.62-
公告日期2026-08-262026-04-302026-04-142025-10-28
审计意见(境内)标准无保留意见
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