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宁新新材

(920719)

  

流通市值:11.04亿  总市值:14.04亿
流通股本:7319.37万   总股本:9309.34万

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183,025,560.74136,698,179.8898,105,994.76315,870,389.26
  收到其他与经营活动有关的现金60,976,973.554,530,460.950,689,074.3113,435,588.17
  经营活动现金流入小计244,002,534.29141,228,640.78148,795,069.07329,305,977.43
  购买商品、接受劳务支付的现金107,458,718.7280,685,379.0343,874,692.76252,106,828.07
  支付给职工以及为职工支付的现金29,217,044.0220,886,406.2210,966,302.8754,613,823.93
  支付的各项税费7,590,6976,251,952.131,115,225.4318,085,950.69
  支付其他与经营活动有关的现金59,565,042.985,124,707.7149,899,345.3614,830,840.72
  经营活动现金流出小计203,831,502.72112,948,445.09105,855,566.42339,637,443.41
  经营活动产生的现金流量净额40,171,031.5728,280,195.6942,939,502.65-10,331,465.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金61,108.76--63,434.74
  处置固定资产、无形资产和其他长期资产收回的现金净额---8,000
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计61,108.76--71,434.74
  购建固定资产、无形资产和其他长期资产支付的现金1,552,450.85770,226.54121,963.747,337,527.81
  投资支付的现金19,806,62519,806,62519,806,625-
  投资活动现金流出小计21,359,075.8520,576,851.5419,928,588.747,337,527.81
  投资活动产生的现金流量净额-21,297,967.09-20,576,851.54-19,928,588.7-47,266,093.07
三、筹资活动产生的现金流量:
  取得借款收到的现金562,341,162.21361,041,162.21213,151,162.21466,086,646.74
  收到其他与筹资活动有关的现金44,579,999.9936,579,999.99-52,300,000
  筹资活动现金流入小计606,921,162.2397,621,162.2213,151,162.21518,386,646.74
  偿还债务支付的现金576,170,890.45369,827,452.45222,282,995.25391,694,936.45
  分配股利、利润或偿付利息支付的现金21,174,712.1214,436,3277,094,050.9541,309,698.77
  支付其他与筹资活动有关的现金45,548,123.1731,247,569.1721,404,329.377,202,717.86
  筹资活动现金流出小计642,893,725.74415,511,348.62250,781,375.5510,207,353.08
  筹资活动产生的现金流量净额-35,972,563.54-17,890,186.42-37,630,213.298,179,293.66
四、汇率变动对现金及现金等价物的影响-145,199.1-158,157.85189,650.81466,159.82
五、现金及现金等价物净增加额-17,244,698.16-10,345,000.12-14,429,648.53-48,952,105.57
  加:期初现金及现金等价物余额24,551,797.0624,551,797.0628,759,194.8573,503,902.63
  期末现金及现金等价物余额7,307,098.914,206,796.9414,329,546.3224,551,797.06
补充资料:
  净利润--53,355,732.86--255,753,439.54
  资产减值准备-5,613,959.04-185,799,456.73
  固定资产和投资性房地产折旧-40,112,795.06-77,985,843.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,112,795.06-77,985,843.29
  无形资产摊销-205,889.88-411,779.76
  长期待摊费用摊销-88,249.98-176,499.96
  处置固定资产、无形资产和其他长期资产的损失----6,392.94
  固定资产报废损失---426,130.55
  财务费用-16,706,484.25-36,080,443.45
  投资损失-102,764.27-325,332.49
  递延所得税--100,571.43--34,220,605.66
  其中:递延所得税资产减少-12,235.09--33,997,107.16
    递延所得税负债增加--112,806.52--223,498.5
  存货的减少--13,934,403.45--59,924,466.06
  经营性应收项目的减少-26,235,153.79--26,471,540.8
  经营性应付项目的增加--11,589,594.29-21,541,086.3
  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-14,206,796.94-24,551,797.06
  减:现金的期初余额-24,551,797.06-73,503,902.63
  现金及现金等价物的净增加额--10,345,000.12--48,952,105.57
公告日期2025-10-202025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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