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新致软件

(688590)

  

流通市值:45.04亿  总市值:45.04亿
流通股本:2.82亿   总股本:2.82亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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541,148,770.562,222,931,366.521,600,740,870.131,023,836,937.47
  收到其他与经营活动有关的现金8,381,316.18150,446,707.3728,217,101.7320,036,130.84
  经营活动现金流入小计549,530,086.742,373,378,073.891,628,957,971.861,043,873,068.31
  购买商品、接受劳务支付的现金370,483,331.21816,105,146.6784,727,511.48557,376,015.18
  支付给职工以及为职工支付的现金350,947,789.331,297,336,032.26970,443,336.1654,822,886.29
  支付的各项税费20,834,438.0199,197,699.9269,093,534.4747,147,357.01
  支付其他与经营活动有关的现金39,508,430.12264,555,853.9127,167,372.2176,415,562.4
  经营活动现金流出小计781,773,988.672,477,194,732.681,951,431,754.261,335,761,820.88
  经营活动产生的现金流量净额-232,243,901.93-103,816,658.79-322,473,782.4-291,888,752.57
二、投资活动产生的现金流量:
  收回投资收到的现金8,700,00054,003,189.8447,600,00036,600,000
  取得投资收益收到的现金7,156.3873,760.29825,786.7815,575.18
  处置固定资产、无形资产和其他长期资产收回的现金净额1,800.76364,288.619,813.479,284.92
  处置子公司及其他营业单位收到的现金净额-2,084,207.73--
  收到的其他与投资活动有关的现金-3,133,971.873,133,971.873,133,971.87
  投资活动现金流入小计8,708,957.0660,459,418.3451,569,572.0440,558,831.97
  购建固定资产、无形资产和其他长期资产支付的现金13,152,674.6994,837,603.452,666,777.1731,391,856.28
  投资支付的现金10,000,00040,507,71034,600,00023,600,000
  取得子公司及其他营业单位支付的现金--5,000,000-
  支付其他与投资活动有关的现金--7,915,792.277,915,792.27
  投资活动现金流出小计23,152,674.69135,345,313.4100,182,569.4462,907,648.55
  投资活动产生的现金流量净额-14,443,717.63-74,885,895.06-48,612,997.4-22,348,816.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,455,178.1512,715,178.1512,715,178.15
  其中:子公司吸收少数股东投资收到的现金-14,455,178.1512,715,178.1512,715,178.15
  取得借款收到的现金409,300,0001,148,085,2601,068,276,910723,969,097.5
  收到其他与筹资活动有关的现金-30,077,800--
  筹资活动现金流入小计409,300,0001,192,618,238.151,080,992,088.15736,684,275.65
  偿还债务支付的现金377,450,346.68818,457,709.85768,428,768.74604,240,901.01
  分配股利、利润或偿付利息支付的现金8,475,631.444,124,216.3227,441,918.1416,806,501.43
  其中:子公司支付给少数股东的股利、利润-1,396,392.871,359,365.09-
  支付其他与筹资活动有关的现金7,947,995.2180,908,610.0258,374,689.9133,843,847.36
  筹资活动现金流出小计393,873,973.29943,490,536.19854,245,376.79654,891,249.8
  筹资活动产生的现金流量净额15,426,026.71249,127,701.96226,746,711.3681,793,025.85
四、汇率变动对现金及现金等价物的影响-94,988.77372,906.34-1,456,663.21-1,666,384.83
五、现金及现金等价物净增加额-231,356,581.6270,798,054.45-145,796,731.65-234,110,928.13
  加:期初现金及现金等价物余额564,763,470.85493,965,416.4493,965,416.4493,965,416.4
  期末现金及现金等价物余额333,406,889.23564,763,470.85348,168,684.75259,854,488.27
补充资料:
  净利润--135,241,396.43-22,767,447.79
  资产减值准备-10,481,514.4--15,500
  固定资产和投资性房地产折旧-34,429,596.31-16,880,238.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,429,596.31-16,880,238.88
  无形资产摊销-36,265,672.33-16,367,630.01
  长期待摊费用摊销-11,037,944.09-5,489,032.22
  处置固定资产、无形资产和其他长期资产的损失--39,701.63-111,512.42
  固定资产报废损失-215,759.76-96,796.15
  公允价值变动损失-2,032,668.09--1,736,442.33
  财务费用-48,730,744.76-23,941,664.95
  投资损失--3,367,448.32--5,782,229.37
  递延所得税-22,790,944.11--1,537,520.65
  其中:递延所得税资产减少-24,465,673.73--511,503.74
    递延所得税负债增加--1,674,729.62--1,026,016.91
  存货的减少--96,818,728.17--295,624,300.96
  经营性应收项目的减少--52,797,395.8--71,602,904.92
  经营性应付项目的增加--38,027,952.33--22,812,194.56
  其他-27,112,199.51--
  现金的期末余额-564,763,470.85-259,854,488.27
  减:现金的期初余额-493,965,416.4-493,965,416.4
  现金及现金等价物的净增加额-70,798,054.45--234,110,928.13
公告日期2026-04-302026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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