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新益昌

(688383)

  

流通市值:122.97亿  总市值:122.97亿
流通股本:1.02亿   总股本:1.02亿

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307,221,453.78148,217,749.62718,117,586.06523,913,849.98
  收到的税费返还14,224,429.137,833,297.9914,512,580.1914,289,076.91
  收到其他与经营活动有关的现金8,034,202.464,408,137.4713,533,734.6213,950,932.7
  经营活动现金流入小计329,480,085.37160,459,185.08746,163,900.87552,153,859.59
  购买商品、接受劳务支付的现金223,275,824.4297,134,582.35364,252,817.75258,777,478.87
  支付给职工以及为职工支付的现金131,266,479.2156,316,471.42239,066,777.93182,071,195.1
  支付的各项税费18,989,000.69,744,686.2547,359,025.0835,275,438.12
  支付其他与经营活动有关的现金40,597,523.1214,160,904.9557,552,227.6842,198,562.33
  经营活动现金流出小计414,128,827.35177,356,644.97708,230,848.44518,322,674.42
  经营活动产生的现金流量净额-84,648,741.98-16,897,459.8937,933,052.4333,831,185.17
二、投资活动产生的现金流量:
  收回投资收到的现金162,810,752.69152,000,000--
  取得投资收益收到的现金212,917.2153,656--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,648,020.311,190,5005,264,350.29921,000
  投资活动现金流入小计164,671,690.2153,344,1565,264,350.29921,000
  购建固定资产、无形资产和其他长期资产支付的现金90,915,047.1567,089,631.53142,576,954.76105,739,873.82
  投资支付的现金174,810,752.69152,000,000--
  投资活动现金流出小计265,725,799.84219,089,631.53142,576,954.76105,739,873.82
  投资活动产生的现金流量净额-101,054,109.64-65,745,475.53-137,312,604.47-104,818,873.82
三、筹资活动产生的现金流量:
  取得借款收到的现金382,426,621.71192,426,621.71767,011,901.81561,826,132.72
  收到其他与筹资活动有关的现金12,000,000-158,417,842.09-
  筹资活动现金流入小计394,426,621.71192,426,621.71925,429,743.9561,826,132.72
  偿还债务支付的现金308,150,000168,300,000662,490,000403,540,000
  分配股利、利润或偿付利息支付的现金17,473,691.7510,821,465.645,191,813.7335,108,641.16
  支付其他与筹资活动有关的现金3,944,108.922,195,656.5622,207,740.1619,436,367.03
  筹资活动现金流出小计329,567,800.67181,317,122.16729,889,553.89458,085,008.19
  筹资活动产生的现金流量净额64,858,821.0411,109,499.55195,540,190.01103,741,124.53
四、汇率变动对现金及现金等价物的影响-42,794.03-27,161.36-62,214.74-
五、现金及现金等价物净增加额-120,886,824.61-71,560,597.2396,098,423.2332,753,435.88
  加:期初现金及现金等价物余额276,539,831.18276,539,831.18180,441,407.95180,441,407.95
  期末现金及现金等价物余额155,653,006.57204,979,233.95276,539,831.18213,194,843.83
补充资料:
  净利润47,472,986.86--125,230,875.25-
  资产减值准备23,341,271.95-67,076,917.12-
  固定资产和投资性房地产折旧7,856,819.64-27,760,972.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,856,819.64-27,760,972.97-
  无形资产摊销1,230,241.14-1,446,083.99-
  长期待摊费用摊销587,713.44-2,145,905.63-
  处置固定资产、无形资产和其他长期资产的损失-459,832.02-2,746,390.87-
  固定资产报废损失286,016.42-99,089.89-
  公允价值变动损失-21,903.27---
  财务费用10,103,701.59-26,456,997.07-
  投资损失-212,917.2---
  递延所得税2,535,019.37--31,295,834.34-
  其中:递延所得税资产减少2,539,736.74--28,395,371.1-
    递延所得税负债增加-4,717.37--2,900,463.24-
  存货的减少325,203,090.23--194,847,496.22-
  经营性应收项目的减少-262,489,470.6-122,863,345.63-
  经营性应付项目的增加-256,483,043.9-54,286,506.79-
  其他4,336,101.36---
  现金的期末余额155,653,006.57-276,539,831.18-
  减:现金的期初余额276,539,831.18-180,441,407.95-
  现金及现金等价物的净增加额-120,886,824.61-96,098,423.23-
公告日期2026-08-212026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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