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新赣江

(920367)

  

流通市值:10.74亿  总市值:18.12亿
流通股本:4199.26万   总股本:7086.13万

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61,481,200.0529,249,167.23115,715,966.6579,544,145.26
  收到其他与经营活动有关的现金2,410,247.671,361,740.423,483,014.754,195,607.44
  经营活动现金流入小计63,891,447.7230,610,907.65119,198,981.483,739,752.7
  购买商品、接受劳务支付的现金17,742,196.98,945,898.0328,624,271.2122,627,633.45
  支付给职工以及为职工支付的现金15,442,350.288,174,411.5529,329,444.3321,170,269.64
  支付的各项税费7,588,786.132,603,790.611,391,724.279,378,162.19
  支付其他与经营活动有关的现金13,365,174.925,350,197.2428,750,649.0520,155,470.55
  经营活动现金流出小计54,138,508.2325,074,297.4298,096,088.8673,331,535.83
  经营活动产生的现金流量净额9,752,939.495,536,610.2321,102,892.5410,408,216.87
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金205,776,705.63109,332,534.16135,760,535.92130,433,025.49
  投资活动现金流入小计205,776,705.63109,332,534.16135,760,535.92130,433,025.49
  购建固定资产、无形资产和其他长期资产支付的现金34,542,48420,287,222.9163,307,878.7545,513,654.27
  投资支付的现金700,000700,0001,050,000-
  支付其他与投资活动有关的现金188,500,00030,000,000173,600,000173,600,000
  投资活动现金流出小计223,742,48450,987,222.91237,957,878.75219,113,654.27
  投资活动产生的现金流量净额-17,965,778.3758,345,311.25-102,197,342.83-88,680,628.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,380,000882,000
  其中:子公司吸收少数股东投资收到的现金1,000,000--882,000
  取得借款收到的现金24,670,00011,610,0009,250,000-
  筹资活动现金流入小计25,670,00012,610,00010,630,000882,000
  偿还债务支付的现金578,125-94,0504,950
  分配股利、利润或偿付利息支付的现金2,400,640.41102,443.457,104,927.037,088,279.52
  支付其他与筹资活动有关的现金--442,787355,047.75
  筹资活动现金流出小计2,978,765.41102,443.457,641,764.037,448,277.27
  筹资活动产生的现金流量净额22,691,234.5912,507,556.552,988,235.97-6,566,277.27
四、汇率变动对现金及现金等价物的影响-5,388.17-2,240.71-3,329.15-1,886.78
五、现金及现金等价物净增加额14,473,007.5476,387,237.32-78,109,543.47-84,840,575.96
  加:期初现金及现金等价物余额43,527,338.3643,527,338.36121,636,881.83121,636,881.83
  期末现金及现金等价物余额58,000,345.9119,914,575.6843,527,338.3636,796,305.87
补充资料:
  净利润2,114,740.04-11,559,298.3-
  资产减值准备926,891.34-3,217,860.6-
  固定资产和投资性房地产折旧5,061,654.26-10,489,844.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,061,654.26-10,489,844.11-
  无形资产摊销331,128.36-678,806.6-
  长期待摊费用摊销667,522.55-1,331,098.53-
  固定资产报废损失42,189.19-239,081.2-
  公允价值变动损失-1,049,586.41--3,121,642.52-
  财务费用16,780.29-16,060.67-
  投资损失602,208.44--670,632.03-
  递延所得税-657,993.52-180,487.34-
  其中:递延所得税资产减少-52,879.55-39,748.73-
    递延所得税负债增加-605,113.97-140,738.61-
  存货的减少493,635.73--483,428.19-
  经营性应收项目的减少2,497,712.22--5,257,458.29-
  经营性应付项目的增加-1,023,905.18-767,717.05-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额58,000,345.9-43,527,338.36-
  减:现金的期初余额43,527,338.36-121,636,881.83-
  现金及现金等价物的净增加额14,473,007.54--78,109,543.47-
公告日期2026-08-252026-04-292026-04-152025-10-30
审计意见(境内)标准无保留意见
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