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新亚电缆

(001382)

  

流通市值:13.85亿  总市值:92.04亿
流通股本:6200.00万   总股本:4.12亿

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2,261,172,804.171,498,150,034.83586,403,600.713,075,737,187.5
  收到的税费返还1,703,023.531,703,023.53--
  收到其他与经营活动有关的现金14,207,188.399,438,853.143,319,533.4540,177,754.02
  经营活动现金流入小计2,277,083,016.091,509,291,911.5589,723,134.163,115,914,941.52
  购买商品、接受劳务支付的现金2,432,591,940.491,567,234,664.48707,520,676.042,878,612,741.49
  支付给职工以及为职工支付的现金93,929,141.5264,921,894.6434,995,361.47114,154,351.12
  支付的各项税费60,991,278.6740,627,943.9923,826,881.78102,552,483.99
  支付其他与经营活动有关的现金61,976,841.3340,504,011.1727,499,244.6163,884,037.58
  经营活动现金流出小计2,649,489,202.011,713,288,514.28793,842,163.93,159,203,614.18
  经营活动产生的现金流量净额-372,406,185.92-203,996,602.78-204,119,029.74-43,288,672.66
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额12,369--26,883
  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12,369--26,883
  购建固定资产、无形资产和其他长期资产支付的现金5,022,357.314,410,684.311,092,3425,244,998
  投资活动现金流出小计5,022,357.314,410,684.311,092,3425,244,998
  投资活动产生的现金流量净额-5,009,988.31-4,410,684.31-1,092,342-5,218,115
三、筹资活动产生的现金流量:
  吸收投资收到的现金423,825,400423,825,400423,825,400-
  取得借款收到的现金297,117,713.41216,715,725.846,115,311.16250,151,394.63
  收到其他与筹资活动有关的现金9,372,0002,000,0002,000,0009,009,188.56
  筹资活动现金流入小计730,315,113.41642,541,125.84431,940,711.16259,160,583.19
  偿还债务支付的现金162,166,916.963,000,000-350,220,000
  分配股利、利润或偿付利息支付的现金104,916,527.4895,929,365.9418,2754,584,202
  支付其他与筹资活动有关的现金29,155,406.4627,489,888.738,970,0002,012,450
  筹资活动现金流出小计296,238,850.9126,419,254.678,988,275356,816,652
  筹资活动产生的现金流量净额434,076,262.51516,121,871.17422,952,436.16-97,656,068.81
五、现金及现金等价物净增加额56,660,088.28307,714,584.08217,741,064.42-146,162,856.47
  加:期初现金及现金等价物余额226,630,855.2226,630,855.2226,630,855.2372,793,711.67
  期末现金及现金等价物余额283,290,943.48534,345,439.28444,371,919.62226,630,855.2
补充资料:
  净利润-55,045,931.45-134,879,992.8
  资产减值准备-1,392,468.12-1,201,169.35
  固定资产和投资性房地产折旧-6,002,495.36-13,851,373.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,002,495.36-13,851,373.06
  无形资产摊销-774,212.22-1,546,883.12
  长期待摊费用摊销-261,657.58-574,713.78
  固定资产报废损失-78,635.22-393,435.5
  公允价值变动损失-128,718.65-7,253.58
  财务费用-1,321,122.63-3,526,785.76
  投资损失-872,763.16--362,145.94
  递延所得税--1,576,929.89-2,121,322.98
  其中:递延所得税资产减少--1,576,929.89-2,121,322.98
  存货的减少--40,751,512.27--22,926,240.57
  经营性应收项目的减少--180,703,695.65--388,144.56
  经营性应付项目的增加--52,828,894.35--176,274,900.57
  其他-253,000-506,000
  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-534,345,439.28-226,630,855.2
  减:现金的期初余额-226,630,855.2-372,793,711.67
  现金及现金等价物的净增加额-307,714,584.08--146,162,856.47
公告日期2025-10-282025-08-262025-04-212025-02-28
审计意见(境内)标准无保留意见
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