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宁新新材

(920719)

  

流通市值:5.29亿  总市值:6.62亿
流通股本:7434.27万   总股本:9309.34万

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87,211,226.1345,055,717.73169,477,741.36183,025,560.74
  收到其他与经营活动有关的现金3,225,326.89946,207.086,088,588.160,976,973.55
  经营活动现金流入小计90,436,553.0246,001,924.81175,566,329.46244,002,534.29
  购买商品、接受劳务支付的现金38,699,888.3819,742,707.83124,486,901.73107,458,718.72
  支付给职工以及为职工支付的现金15,395,683.368,392,185.1538,127,100.9129,217,044.02
  支付的各项税费4,071,057.66511,754.648,486,568.957,590,697
  支付其他与经营活动有关的现金10,453,588.865,324,616.19,494,216.6959,565,042.98
  经营活动现金流出小计68,620,218.2633,971,263.72180,594,788.28203,831,502.72
  经营活动产生的现金流量净额21,816,334.7612,030,661.09-5,028,458.8240,171,031.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金--61,108.7661,108.76
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--61,108.7661,108.76
  购建固定资产、无形资产和其他长期资产支付的现金479,531274,8311,572,350.851,552,450.85
  投资支付的现金---19,806,625
  投资活动现金流出小计479,531274,8311,572,350.8521,359,075.85
  投资活动产生的现金流量净额-479,531-274,831-1,511,242.09-21,297,967.09
三、筹资活动产生的现金流量:
  取得借款收到的现金369,137,612.67137,570,700818,281,559.11562,341,162.21
  收到其他与筹资活动有关的现金578,740-17,363,172.9444,579,999.99
  筹资活动现金流入小计369,716,352.67137,570,700835,644,732.05606,921,162.2
  偿还债务支付的现金359,514,143.82132,605,459.48741,341,455576,170,890.45
  分配股利、利润或偿付利息支付的现金12,578,588.177,423,118.2928,081,095.9821,174,712.12
  支付其他与筹资活动有关的现金15,840,459.136,675,340.5581,284,604.3745,548,123.17
  筹资活动现金流出小计387,933,191.12146,703,918.32850,707,155.35642,893,725.74
  筹资活动产生的现金流量净额-18,216,838.45-9,133,218.32-15,062,423.3-35,972,563.54
四、汇率变动对现金及现金等价物的影响-214,781.73-107,905.371,832,861.09-145,199.1
五、现金及现金等价物净增加额2,905,183.582,514,706.4-19,769,263.12-17,244,698.16
  加:期初现金及现金等价物余额4,782,533.944,782,533.9424,551,797.0624,551,797.06
  期末现金及现金等价物余额7,687,717.527,297,240.344,782,533.947,307,098.9
补充资料:
  净利润-100,652,009.52--500,376,641.4-
  资产减值准备-8,519,974.62-95,966,296.36-
  固定资产和投资性房地产折旧35,270,414.55-78,177,610.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,270,414.55-78,177,610.71-
  无形资产摊销205,889.88-411,779.76-
  长期待摊费用摊销72,750-151,500.09-
  处置固定资产、无形资产和其他长期资产的损失-618.84---
  固定资产报废损失--273.01-
  财务费用18,098,128.07-34,101,658.03-
  投资损失52,954.57-23,974,890.69-
  递延所得税624,029.83-34,835,157.46-
  其中:递延所得税资产减少736,836.35-34,419,621.01-
    递延所得税负债增加-112,806.52-415,536.45-
  存货的减少44,464,379.94-56,270,375.18-
  经营性应收项目的减少1,234,567.6-72,733,237.25-
  经营性应付项目的增加-4,078,510.28--98,429,374.97-
  不涉及现金收支的投资和筹资活动金额其他项目--4,512,260.97-
  现金的期末余额7,687,717.52-4,782,533.94-
  减:现金的期初余额4,782,533.94-24,551,797.06-
  现金及现金等价物的净增加额2,905,183.58--19,769,263.12-
公告日期2026-08-192026-04-292026-04-292025-10-20
审计意见(境内)带强调事项段的无保留意见
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