当前位置:首页 - 行情中心 - 新恒泰(920028) - 财务分析 - 现金流量表

新恒泰

(920028)

  

流通市值:10.17亿  总市值:25.72亿
流通股本:6495.96万   总股本:1.64亿

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320,506,110.95138,032,099.64617,188,555.71427,559,544.71
  收到的税费返还--3,465,906.483,468,836.99
  收到其他与经营活动有关的现金2,776,970.531,234,070.388,276,789.185,293,336.49
  经营活动现金流入小计323,283,081.48139,266,170.02628,931,251.37436,321,718.19
  购买商品、接受劳务支付的现金246,551,061.87133,347,997.79315,068,299.8232,212,266.43
  支付给职工以及为职工支付的现金79,036,912.3339,393,726.23140,932,744.25112,702,617.44
  支付的各项税费22,839,721.7914,783,808.7928,578,030.3420,373,416
  支付其他与经营活动有关的现金11,918,173.128,326,971.0515,123,704.0617,041,297.04
  经营活动现金流出小计360,345,869.11195,852,503.86499,702,778.45382,329,596.91
  经营活动产生的现金流量净额-37,062,787.63-56,586,333.84129,228,472.9253,992,121.28
二、投资活动产生的现金流量:
  收回投资收到的现金42,107,397.07-10,224,491.2810,223,988.89
  处置固定资产、无形资产和其他长期资产收回的现金净额2,854,558.453,000343,646.35261,415.37
  投资活动现金流入小计44,961,955.4753,00010,568,137.6310,485,404.26
  购建固定资产、无形资产和其他长期资产支付的现金62,287,212.838,369,051.2856,875,147.5536,350,318.98
  投资支付的现金218,157,674.3---
  投资活动现金流出小计280,444,887.138,369,051.2856,875,147.5536,350,318.98
  投资活动产生的现金流量净额-235,482,931.66-8,316,051.28-46,307,009.92-25,864,914.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金350,528,837.88350,528,837.88--
  取得借款收到的现金98,054,653.5483,000,000233,289,588.49205,777,097.67
  收到其他与筹资活动有关的现金16,661,787.01-12,299,342.1610,745,505.71
  筹资活动现金流入小计465,245,278.43433,528,837.88245,588,930.65216,522,603.38
  偿还债务支付的现金119,294,76535,013,194.44291,918,217.27211,425,997.4
  分配股利、利润或偿付利息支付的现金2,411,965.91,091,525.824,906,242.853,659,582.42
  支付其他与筹资活动有关的现金16,494,252.663,475,399.1310,361,231.848,954,753.72
  筹资活动现金流出小计138,200,983.5639,580,119.39307,185,691.96224,040,333.54
  筹资活动产生的现金流量净额327,044,294.87393,948,718.49-61,596,761.31-7,517,730.16
四、汇率变动对现金及现金等价物的影响-1,926,787.45-1,110,593.421,139,530.76708,820
五、现金及现金等价物净增加额52,571,788.13327,935,739.9522,464,232.4521,318,296.4
  加:期初现金及现金等价物余额97,994,272.5397,994,272.5375,530,040.0875,530,040.08
  期末现金及现金等价物余额150,566,060.66425,930,012.4897,994,272.5396,848,336.48
补充资料:
  净利润51,495,997.59-111,230,400-
  资产减值准备1,156,019.38-1,478,300-
  固定资产和投资性房地产折旧21,932,828.29-37,994,900-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,932,828.29-37,994,900-
  无形资产摊销858,786.42-1,696,900-
  长期待摊费用摊销265,371.91-571,300-
  处置固定资产、无形资产和其他长期资产的损失820,217.66--86,500-
  公允价值变动损失-357,912.39-212,400-
  财务费用5,859,396.58-6,517,500-
  投资损失108,470.73-294,500-
  递延所得税-754,858.54-475,500-
  其中:递延所得税资产减少354,169.51-158,400-
    递延所得税负债增加-1,109,028.05-317,100-
  存货的减少-41,990,818.44--10,848,900-
  经营性应收项目的减少-92,498,751.78--108,695,300-
  经营性应付项目的增加11,851,032.19-74,046,400-
  其他-434,291.84--868,600-
  现金的期末余额150,566,060.66---
  减:现金的期初余额97,994,272.53---
  现金及现金等价物的净增加额52,571,788.13-22,464,232.45-
公告日期2026-08-272026-04-282026-01-302025-12-10
审计意见(境内)标准无保留意见
TOP↑