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新大洲A

(000571)

  

流通市值:45.26亿  总市值:46.66亿
流通股本:8.14亿   总股本:8.39亿

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84,923,853.38469,759,563.31341,549,499.56231,692,456.59
  收到的税费返还-2,163.0671,764.0146,778.34
  收到其他与经营活动有关的现金34,757,833.46133,105,955.5897,457,048.6265,620,391.29
  经营活动现金流入小计119,681,686.84602,867,681.95439,078,312.19297,359,626.22
  购买商品、接受劳务支付的现金21,103,619.28100,051,233.1282,442,124.1162,466,622.73
  支付给职工以及为职工支付的现金79,105,616.24336,444,388.6258,608,558.95178,389,025.18
  支付的各项税费25,425,625.75157,275,728.02135,282,261.1697,303,620.59
  支付其他与经营活动有关的现金45,505,967.57163,176,519.4100,083,362.2964,739,282.09
  经营活动现金流出小计171,140,828.84756,947,869.14576,416,306.51402,898,550.59
  经营活动产生的现金流量净额-51,459,142-154,080,187.19-137,337,994.32-105,538,924.37
二、投资活动产生的现金流量:
  收回投资收到的现金-28,115,200--
  取得投资收益收到的现金-1,715,0001,715,0001,715,000
  收到的其他与投资活动有关的现金20,000,000---
  投资活动现金流入小计20,000,00029,830,2001,715,0001,715,000
  购建固定资产、无形资产和其他长期资产支付的现金5,422,271.2125,504,923.49115,177,641.3790,354,753.08
  支付其他与投资活动有关的现金-20,000,000--
  投资活动现金流出小计5,422,271.2145,504,923.49115,177,641.3790,354,753.08
  投资活动产生的现金流量净额14,577,728.8-115,674,723.49-113,462,641.37-88,639,753.08
三、筹资活动产生的现金流量:
  偿还债务支付的现金1,000,000---
  分配股利、利润或偿付利息支付的现金-11,044,234.757,944,234.757,943,946.67
  支付其他与筹资活动有关的现金337,322.681,014,776.34545,621.44223,736.69
  筹资活动现金流出小计1,337,322.6812,059,011.098,489,856.198,167,683.36
  筹资活动产生的现金流量净额-1,337,322.68-12,059,011.09-8,489,856.19-8,167,683.36
四、汇率变动对现金及现金等价物的影响-1,701.39-3,803.44-2,326.53-1,286.6
五、现金及现金等价物净增加额-38,220,437.27-281,817,725.21-259,292,818.41-202,347,647.41
  加:期初现金及现金等价物余额263,116,657.38544,934,382.59544,934,382.59544,934,382.59
  期末现金及现金等价物余额224,896,220.11263,116,657.38285,641,564.18342,586,735.18
补充资料:
  净利润--182,332,953.13--95,509,683.55
  资产减值准备-4,680,431.38-3,398,802.45
  固定资产和投资性房地产折旧-155,871,946.5-73,264,292.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,871,946.5-73,264,292.39
  无形资产摊销-13,518,953.44-4,002,786.72
  处置固定资产、无形资产和其他长期资产的损失--1,724,213.12--
  固定资产报废损失---4,314.23
  公允价值变动损失-1,537.35-879.03
  财务费用-64,707,800.42-33,217,994.14
  投资损失-15,247,147.13-4,847,148.74
  递延所得税--4,359,788.41-23,768.9
  其中:递延所得税资产减少--4,967,207.03-23,768.9
    递延所得税负债增加-607,418.62--
  存货的减少--105,149,245.91--72,273,216.54
  经营性应收项目的减少-111,691,808.81-14,925,024.39
  经营性应付项目的增加--238,645,773.29--75,335,437.99
  其他---3,188,280.12
  不涉及现金收支的投资和筹资活动金额其他项目-3,644,511.73--
  现金的期末余额-263,116,657.38-342,586,735.18
  减:现金的期初余额-544,934,382.59-544,934,382.59
  现金及现金等价物的净增加额--281,817,725.21--202,347,647.41
公告日期2026-04-302026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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