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新亚电缆

(001382)

  

流通市值:10.45亿  总市值:68.31亿
流通股本:6300.00万   总股本:4.12亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,691,904,337643,338,083.973,076,024,019.092,261,172,804.17
  收到的税费返还---1,703,023.53
  收到其他与经营活动有关的现金6,961,308.314,185,415.4414,850,981.1814,207,188.39
  经营活动现金流入小计1,698,865,645.31647,523,499.413,090,875,000.272,277,083,016.09
  购买商品、接受劳务支付的现金1,618,490,012.47807,302,201.813,045,782,062.152,432,591,940.49
  支付给职工以及为职工支付的现金69,098,053.4839,435,443.77124,829,141.1993,929,141.52
  支付的各项税费41,824,720.5223,305,248.4979,006,854.860,991,278.67
  支付其他与经营活动有关的现金39,148,146.5922,537,093.2583,766,023.0561,976,841.33
  经营活动现金流出小计1,768,560,933.06892,579,987.323,333,384,081.192,649,489,202.01
  经营活动产生的现金流量净额-69,695,287.75-245,056,487.91-242,509,080.92-372,406,185.92
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990,000-12,36912,369
  收到的其他与投资活动有关的现金3,000,000---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计3,990,000-12,36912,369
  购建固定资产、无形资产和其他长期资产支付的现金47,077,312.6915,030,824.944,615,611.535,022,357.31
  投资活动现金流出小计47,077,312.6915,030,824.944,615,611.535,022,357.31
  投资活动产生的现金流量净额-43,087,312.69-15,030,824.9-44,603,242.53-5,009,988.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金--423,825,400423,825,400
  取得借款收到的现金566,814,904.11470,085,183.55315,218,865.61297,117,713.41
  收到其他与筹资活动有关的现金1,492,0001,492,0007,372,0009,372,000
  筹资活动现金流入小计568,306,904.11471,577,183.55746,416,265.61730,315,113.41
  偿还债务支付的现金341,223,961175,427,905214,684,976.96162,166,916.96
  分配股利、利润或偿付利息支付的现金33,939,295.34552,334.13105,888,189.38104,916,527.48
  支付其他与筹资活动有关的现金319,0002,033,121.4732,007,891.6629,155,406.46
  筹资活动现金流出小计375,482,256.34178,013,360.6352,581,058296,238,850.9
  筹资活动产生的现金流量净额192,824,647.77293,563,822.95393,835,207.61434,076,262.51
五、现金及现金等价物净增加额80,042,047.3333,476,510.14106,722,884.1656,660,088.28
  加:期初现金及现金等价物余额333,353,739.36333,353,739.36226,630,855.2226,630,855.2
  期末现金及现金等价物余额413,395,786.69366,830,249.5333,353,739.36283,290,943.48
补充资料:
  净利润44,505,481.72-100,387,849.37-
  资产减值准备2,473,249.4-466,737.1-
  固定资产和投资性房地产折旧6,017,211.37-12,085,124.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,017,211.37-12,085,124.42-
  无形资产摊销1,112,515.92-1,660,694.44-
  长期待摊费用摊销3,077,424.38-3,094,203.77-
  处置固定资产、无形资产和其他长期资产的损失699,145.63---
  固定资产报废损失264,195.67-257,179.89-
  公允价值变动损失-1,732.94-786,818.3-
  财务费用3,182,805.13-2,980,577.76-
  投资损失-416,835.91-3,727,224.93-
  递延所得税-503,536.3--5,368,081.41-
  其中:递延所得税资产减少-503,536.3--5,368,081.41-
  存货的减少-177,494,963.94--36,700,169.88-
  经营性应收项目的减少17,677,746.38--203,989,502.51-
  经营性应付项目的增加28,368,519.54--131,454,159.61-
  其他0-506,000-
  现金的期末余额413,395,786.69-333,353,739.36-
  减:现金的期初余额333,353,739.36-226,630,855.2-
  现金及现金等价物的净增加额80,042,047.33-106,722,884.16-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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