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新风光

(688663)

  

流通市值:117.00亿  总市值:117.00亿
流通股本:1.41亿   总股本:1.41亿

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258,651,518.621,764,816,239.921,056,803,755.22689,767,731.68
  收到的税费返还-21,881,273.147,589,562.397,589,562.39
  收到其他与经营活动有关的现金21,197,142.14105,867,756.5592,115,723.1870,097,939.53
  经营活动现金流入小计279,848,660.761,892,565,269.611,156,509,040.79767,455,233.6
  购买商品、接受劳务支付的现金339,689,882.61958,760,514.53662,184,193.94487,251,381.58
  支付给职工以及为职工支付的现金75,494,630.19288,911,241.36221,556,565.67158,882,510.03
  支付的各项税费24,599,184.5484,531,399.4970,326,789.6860,032,742.48
  支付其他与经营活动有关的现金29,900,398.68158,250,008.5133,837,761.7395,734,819.6
  经营活动现金流出小计469,684,096.021,490,453,163.881,087,905,311.02801,901,453.69
  经营活动产生的现金流量净额-189,835,435.26402,112,105.7368,603,729.77-34,446,220.09
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金2,296,444.474,982,196.369,063,204.948,386,313.82
  取得子公司及其他营业单位支付的现金--3,976,977.64-
  投资活动现金流出小计2,296,444.474,982,196.3613,040,182.588,386,313.82
  投资活动产生的现金流量净额-2,296,444.47-4,982,196.36-13,040,182.58-8,386,313.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,206,917.929,800,28729,800,28713,994,402.4
  收到其他与筹资活动有关的现金91,612.55,083,508.1547,554,627.5445,380,170.27
  筹资活动现金流入小计2,298,530.434,883,795.1577,354,914.5459,374,572.67
  分配股利、利润或偿付利息支付的现金-83,147,454.683,147,454.683,147,454.6
  支付其他与筹资活动有关的现金123,504.655,950,509.0651,864,952.7249,910,124.57
  筹资活动现金流出小计123,504.6139,097,963.66135,012,407.32133,057,579.17
  筹资活动产生的现金流量净额2,175,025.8-104,214,168.51-57,657,492.78-73,683,006.5
四、汇率变动对现金及现金等价物的影响-99,838.76-66,064.17-13,807.4-2,488.51
五、现金及现金等价物净增加额-190,056,692.69292,849,676.69-2,107,752.99-116,518,028.92
  加:期初现金及现金等价物余额1,131,331,334.54838,481,657.85838,481,657.85838,481,657.85
  期末现金及现金等价物余额941,274,641.851,131,331,334.54836,373,904.86721,963,628.93
补充资料:
  净利润-101,748,192.87-63,267,458.98
  资产减值准备-18,967,324.24--
  固定资产和投资性房地产折旧-18,869,155.58-10,871,361.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,869,155.58-10,871,361.76
  无形资产摊销-2,025,549.92-899,077.97
  长期待摊费用摊销-884,426.75--
  财务费用-460,742.03-4,678,100.44
  投资损失-228,000--
  递延所得税--7,314,751.96-1,294,237.96
  其中:递延所得税资产减少--7,420,149.04-1,294,237.96
    递延所得税负债增加-105,397.08--
  存货的减少--307,688,762.97--292,217,752.44
  经营性应收项目的减少-237,486,525.4-144,192,648.24
  经营性应付项目的增加-312,589,643.5-32,199,328.56
  其他-2,327,500--
  现金的期末余额-1,131,331,334.54-721,963,628.93
  减:现金的期初余额-838,481,657.85-838,481,657.85
  现金及现金等价物的净增加额-292,849,676.69--116,518,028.92
公告日期2026-04-252026-04-092025-10-252025-08-27
审计意见(境内)标准无保留意见
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