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宁新新材

(920719)

  

流通市值:7.92亿  总市值:10.07亿
流通股本:7319.37万   总股本:9309.34万

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45,055,717.73169,477,741.36183,025,560.74136,698,179.88
  收到其他与经营活动有关的现金946,207.086,088,588.160,976,973.554,530,460.9
  经营活动现金流入小计46,001,924.81175,566,329.46244,002,534.29141,228,640.78
  购买商品、接受劳务支付的现金19,742,707.83124,486,901.73107,458,718.7280,685,379.03
  支付给职工以及为职工支付的现金8,392,185.1538,127,100.9129,217,044.0220,886,406.22
  支付的各项税费511,754.648,486,568.957,590,6976,251,952.13
  支付其他与经营活动有关的现金5,324,616.19,494,216.6959,565,042.985,124,707.71
  经营活动现金流出小计33,971,263.72180,594,788.28203,831,502.72112,948,445.09
  经营活动产生的现金流量净额12,030,661.09-5,028,458.8240,171,031.5728,280,195.69
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274,8311,572,350.851,552,450.85770,226.54
  投资支付的现金--19,806,62519,806,625
  投资活动现金流出小计274,8311,572,350.8521,359,075.8520,576,851.54
  投资活动产生的现金流量净额-274,831-1,511,242.09-21,297,967.09-20,576,851.54
三、筹资活动产生的现金流量:
  取得借款收到的现金137,570,700818,281,559.11562,341,162.21361,041,162.21
  收到其他与筹资活动有关的现金-17,363,172.9444,579,999.9936,579,999.99
  筹资活动现金流入小计137,570,700835,644,732.05606,921,162.2397,621,162.2
  偿还债务支付的现金132,605,459.48741,341,455576,170,890.45369,827,452.45
  分配股利、利润或偿付利息支付的现金7,423,118.2928,081,095.9821,174,712.1214,436,327
  支付其他与筹资活动有关的现金6,675,340.5581,284,604.3745,548,123.1731,247,569.17
  筹资活动现金流出小计146,703,918.32850,707,155.35642,893,725.74415,511,348.62
  筹资活动产生的现金流量净额-9,133,218.32-15,062,423.3-35,972,563.54-17,890,186.42
四、汇率变动对现金及现金等价物的影响-107,905.371,832,861.09-145,199.1-158,157.85
五、现金及现金等价物净增加额2,514,706.4-19,769,263.12-17,244,698.16-10,345,000.12
  加:期初现金及现金等价物余额4,782,533.9424,551,797.0624,551,797.0624,551,797.06
  期末现金及现金等价物余额7,297,240.344,782,533.947,307,098.914,206,796.94
补充资料:
  净利润--500,376,641.4--53,355,732.86
  资产减值准备-95,966,296.36-5,613,959.04
  固定资产和投资性房地产折旧-78,177,610.71-40,112,795.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,177,610.71-40,112,795.06
  无形资产摊销-411,779.76-205,889.88
  长期待摊费用摊销-151,500.09-88,249.98
  固定资产报废损失-273.01--
  财务费用-34,101,658.03-16,706,484.25
  投资损失-23,974,890.69-102,764.27
  递延所得税-34,835,157.46--100,571.43
  其中:递延所得税资产减少-34,419,621.01-12,235.09
    递延所得税负债增加-415,536.45--112,806.52
  存货的减少-56,270,375.18--13,934,403.45
  经营性应收项目的减少-72,733,237.25-26,235,153.79
  经营性应付项目的增加--98,429,374.97--11,589,594.29
  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-4,782,533.94-14,206,796.94
  减:现金的期初余额-24,551,797.06-24,551,797.06
  现金及现金等价物的净增加额--19,769,263.12--10,345,000.12
公告日期2026-04-292026-04-292025-10-202025-08-28
审计意见(境内)带强调事项段的无保留意见
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