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新安洁

(920370)

  

流通市值:12.14亿  总市值:13.93亿
流通股本:2.62亿   总股本:3.00亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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315,442,658.92206,939,233.68104,645,628.9433,635,981.15
  收到其他与经营活动有关的现金13,464,939.726,592,847.0211,044,708.017,701,853.59
  经营活动现金流入小计328,907,598.64213,532,080.7115,690,336.91441,337,834.74
  购买商品、接受劳务支付的现金105,607,806.9968,746,808.7337,661,469.09167,369,787.48
  支付给职工以及为职工支付的现金193,065,807.43131,467,228.2467,745,051.77275,899,961.36
  支付的各项税费20,233,470.5815,701,282.646,713,755.6227,086,196.51
  支付其他与经营活动有关的现金16,625,092.9513,093,740.3116,250,256.9222,863,194.75
  经营活动现金流出小计335,532,177.95229,009,059.92128,370,533.4493,219,140.1
  经营活动产生的现金流量净额-6,624,579.31-15,476,979.22-12,680,196.49-51,881,305.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金93,978.893,978.893,978.8-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,812,427.932,908,720.41,870,102.93,867,372.34
  投资活动现金流入小计3,906,406.733,002,699.21,964,081.73,867,372.34
  购建固定资产、无形资产和其他长期资产支付的现金61,744,648.7915,371,596.451,370,466.716,283,969.84
  支付其他与投资活动有关的现金1,979,065.061,979,065.061,979,065.06230,240.79
  投资活动现金流出小计63,723,713.8517,350,661.513,349,531.7616,514,210.63
  投资活动产生的现金流量净额-59,817,307.12-14,347,962.31-1,385,450.06-12,646,838.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金580,000580,000-1,298,000
  其中:子公司吸收少数股东投资收到的现金580,000580,000-1,298,000
  取得借款收到的现金62,000,00037,000,000-46,103,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计62,580,00037,580,000-47,401,000
  偿还债务支付的现金40,003,222.2528,350,0001,350,00042,700,000
  分配股利、利润或偿付利息支付的现金2,488,948.51,458,673.33769,985.852,679,065.28
  支付其他与筹资活动有关的现金1,350,763.361,319,008.07680,814.685,398,039.29
  筹资活动现金流出小计43,842,934.1131,127,681.42,800,800.5350,777,104.57
  筹资活动产生的现金流量净额18,737,065.896,452,318.6-2,800,800.53-3,376,104.57
五、现金及现金等价物净增加额-47,704,820.54-23,372,622.93-16,866,447.08-67,904,248.22
  加:期初现金及现金等价物余额104,302,203.5109,695,150.46104,302,203.5172,206,451.72
  期末现金及现金等价物余额56,597,382.9686,322,527.5387,435,756.42104,302,203.5
补充资料:
  净利润--21,632,920.85--56,698,734.03
  资产减值准备-2,602,917.92-2,568,582.15
  固定资产和投资性房地产折旧-15,057,959.14-34,494,709.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,057,959.14-34,494,709.44
  无形资产摊销-149,489.01-327,728.33
  长期待摊费用摊销-459,686.56-1,461,373.83
  处置固定资产、无形资产和其他长期资产的损失-4,214,227-2,367,125.92
  固定资产报废损失-1,168,565.4-3,424,271.49
  公允价值变动损失---10,704,723.75
  财务费用-1,666,916-3,271,838.86
  投资损失--764,517.76--1,268,479.23
  递延所得税--1,644,109.85--4,820,603.71
  其中:递延所得税资产减少--1,555,361.62--4,788,538.68
    递延所得税负债增加--88,748.23--32,065.03
  存货的减少-2,564,486.63-8,471,821.61
  经营性应收项目的减少--30,616,968.77--69,223,976.22
  经营性应付项目的增加--9,666,402.86--6,763,284.85
  其他----8,481,554.11
  现金的期末余额-86,322,527.53-104,302,203.5
  减:现金的期初余额-109,695,150.46-172,206,451.72
  现金及现金等价物的净增加额--23,372,622.93--67,904,248.22
公告日期2025-10-272025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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