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新亚电缆

(001382)

  

流通市值:14.46亿  总市值:94.60亿
流通股本:6300.00万   总股本:4.12亿

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643,338,083.973,076,024,019.092,261,172,804.171,498,150,034.83
  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4,185,415.4414,850,981.1814,207,188.399,438,853.14
  经营活动现金流入小计647,523,499.413,090,875,000.272,277,083,016.091,509,291,911.5
  购买商品、接受劳务支付的现金807,302,201.813,045,782,062.152,432,591,940.491,567,234,664.48
  支付给职工以及为职工支付的现金39,435,443.77124,829,141.1993,929,141.5264,921,894.64
  支付的各项税费23,305,248.4979,006,854.860,991,278.6740,627,943.99
  支付其他与经营活动有关的现金22,537,093.2583,766,023.0561,976,841.3340,504,011.17
  经营活动现金流出小计892,579,987.323,333,384,081.192,649,489,202.011,713,288,514.28
  经营活动产生的现金流量净额-245,056,487.91-242,509,080.92-372,406,185.92-203,996,602.78
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-12,36912,369-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-12,36912,369-
  购建固定资产、无形资产和其他长期资产支付的现金15,030,824.944,615,611.535,022,357.314,410,684.31
  投资活动现金流出小计15,030,824.944,615,611.535,022,357.314,410,684.31
  投资活动产生的现金流量净额-15,030,824.9-44,603,242.53-5,009,988.31-4,410,684.31
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470,085,183.55315,218,865.61297,117,713.41216,715,725.84
  收到其他与筹资活动有关的现金1,492,0007,372,0009,372,0002,000,000
  筹资活动现金流入小计471,577,183.55746,416,265.61730,315,113.41642,541,125.84
  偿还债务支付的现金175,427,905214,684,976.96162,166,916.963,000,000
  分配股利、利润或偿付利息支付的现金552,334.13105,888,189.38104,916,527.4895,929,365.94
  支付其他与筹资活动有关的现金2,033,121.4732,007,891.6629,155,406.4627,489,888.73
  筹资活动现金流出小计178,013,360.6352,581,058296,238,850.9126,419,254.67
  筹资活动产生的现金流量净额293,563,822.95393,835,207.61434,076,262.51516,121,871.17
五、现金及现金等价物净增加额33,476,510.14106,722,884.1656,660,088.28307,714,584.08
  加:期初现金及现金等价物余额333,353,739.36226,630,855.2226,630,855.2226,630,855.2
  期末现金及现金等价物余额366,830,249.5333,353,739.36283,290,943.48534,345,439.28
补充资料:
  净利润-100,387,849.37-55,045,931.45
  资产减值准备-466,737.1-1,392,468.12
  固定资产和投资性房地产折旧-12,085,124.42-6,002,495.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,085,124.42-6,002,495.36
  无形资产摊销-1,660,694.44-774,212.22
  长期待摊费用摊销-3,094,203.77-261,657.58
  固定资产报废损失-257,179.89-78,635.22
  公允价值变动损失-786,818.3-128,718.65
  财务费用-2,980,577.76-1,321,122.63
  投资损失-3,727,224.93-872,763.16
  递延所得税--5,368,081.41--1,576,929.89
  其中:递延所得税资产减少--5,368,081.41--1,576,929.89
  存货的减少--36,700,169.88--40,751,512.27
  经营性应收项目的减少--203,989,502.51--180,703,695.65
  经营性应付项目的增加--131,454,159.61--52,828,894.35
  其他-506,000-253,000
  现金的期末余额-333,353,739.36-534,345,439.28
  减:现金的期初余额-226,630,855.2-226,630,855.2
  现金及现金等价物的净增加额-106,722,884.16-307,714,584.08
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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