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新安洁

(920370)

  

流通市值:9.24亿  总市值:10.57亿
流通股本:2.62亿   总股本:3.00亿

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87,518,813.39423,588,696.35315,442,658.92206,939,233.68
  收到其他与经营活动有关的现金1,248,589.3515,924,355.6313,464,939.726,592,847.02
  经营活动现金流入小计88,767,402.74439,513,051.98328,907,598.64213,532,080.7
  购买商品、接受劳务支付的现金31,439,735.89123,085,168.24105,607,806.9968,746,808.73
  支付给职工以及为职工支付的现金59,280,451.42245,698,235.96193,065,807.43131,467,228.24
  支付的各项税费4,562,437.0925,154,146.8420,233,470.5815,701,282.64
  支付其他与经营活动有关的现金6,476,551.9622,457,156.716,625,092.9513,093,740.31
  经营活动现金流出小计101,759,176.36416,394,707.74335,532,177.95229,009,059.92
  经营活动产生的现金流量净额-12,991,773.6223,118,344.24-6,624,579.31-15,476,979.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金226,331-93,978.893,978.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,061,264.353,812,427.932,908,720.4
  投资活动现金流入小计226,3314,061,264.353,906,406.733,002,699.2
  购建固定资产、无形资产和其他长期资产支付的现金7,726,105.5178,901,844.7361,744,648.7915,371,596.45
  支付其他与投资活动有关的现金-1,885,086.261,979,065.061,979,065.06
  投资活动现金流出小计7,726,105.5180,786,930.9963,723,713.8517,350,661.51
  投资活动产生的现金流量净额-7,499,774.51-76,725,666.64-59,817,307.12-14,347,962.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,530,0003,220,000580,000580,000
  其中:子公司吸收少数股东投资收到的现金3,530,0003,220,000580,000580,000
  取得借款收到的现金3,980,00078,500,00062,000,00037,000,000
  筹资活动现金流入小计7,510,00081,720,00062,580,00037,580,000
  偿还债务支付的现金4,101,827.3952,336,530.4640,003,222.2528,350,000
  分配股利、利润或偿付利息支付的现金4,323,382.623,442,795.912,488,948.51,458,673.33
  支付其他与筹资活动有关的现金1,095,595.331,682,443.241,350,763.361,319,008.07
  筹资活动现金流出小计9,520,805.3457,461,769.6143,842,934.1131,127,681.4
  筹资活动产生的现金流量净额-2,010,805.3424,258,230.3918,737,065.896,452,318.6
五、现金及现金等价物净增加额-22,502,353.47-29,349,092.01-47,704,820.54-23,372,622.93
  加:期初现金及现金等价物余额74,953,111.49104,302,203.5104,302,203.5109,695,150.46
  期末现金及现金等价物余额52,450,758.0274,953,111.4956,597,382.9686,322,527.53
补充资料:
  净利润--86,547,601.63--21,632,920.85
  资产减值准备-18,104,977.84-2,602,917.92
  固定资产和投资性房地产折旧-29,483,863.35-15,057,959.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,483,863.35-15,057,959.14
  无形资产摊销-504,402.8-149,489.01
  长期待摊费用摊销-833,794.87-459,686.56
  处置固定资产、无形资产和其他长期资产的损失-5,136,861.85-4,214,227
  固定资产报废损失-2,648,604.92-1,168,565.4
  财务费用-3,845,533.46-1,666,916
  投资损失--7,583,772.39--764,517.76
  递延所得税-4,341,855.97--1,644,109.85
  其中:递延所得税资产减少-4,244,621.08--1,555,361.62
    递延所得税负债增加-97,234.89--88,748.23
  存货的减少-3,097,302.3-2,564,486.63
  经营性应收项目的减少--683,809.77--30,616,968.77
  经营性应付项目的增加-6,998,495.25--9,666,402.86
  其他-2,399,407.1--
  现金的期末余额-74,953,111.49-86,322,527.53
  减:现金的期初余额-104,302,203.5-109,695,150.46
  现金及现金等价物的净增加额--29,349,092.01--23,372,622.93
公告日期2026-04-282026-04-242025-10-272025-08-27
审计意见(境内)标准无保留意见
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