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新叶股份

(002476)

  

流通市值:30.72亿  总市值:30.72亿
流通股本:6.12亿   总股本:6.12亿

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384,551,488.85148,724,894.55584,707,884.75401,687,741.38
  收到的税费返还4,008,070.94621,533.38250,412.79-
  收到其他与经营活动有关的现金8,021,357.687,635,084.0310,963,402.737,202,361.64
  经营活动现金流入小计396,580,917.47156,981,511.96595,921,700.27408,890,103.02
  购买商品、接受劳务支付的现金300,833,994.59165,891,761.05427,400,535.23308,414,103.17
  支付给职工以及为职工支付的现金51,432,365.9930,654,072.0186,721,941.6666,002,913.97
  支付的各项税费12,707,957.774,057,156.7830,486,811.0424,738,605.72
  支付其他与经营活动有关的现金19,448,549.8411,567,337.0724,769,368.3419,698,884.07
  经营活动现金流出小计384,422,868.19212,170,326.91569,378,656.27418,854,506.93
  经营活动产生的现金流量净额12,158,049.28-55,188,814.9526,543,044-9,964,403.91
二、投资活动产生的现金流量:
  收回投资收到的现金-250,000,00045,120,00045,120,000
  取得投资收益收到的现金662,534.2439,246.5746,061,045.846,061,045.8
  处置固定资产、无形资产和其他长期资产收回的现金净额2,090-56,278.86-
  收到的其他与投资活动有关的现金--2,823,828.212,823,828.21
  投资活动现金流入小计664,624.24250,039,246.5794,061,152.8794,004,874.01
  购建固定资产、无形资产和其他长期资产支付的现金10,447,099.445,623,747.1721,833,594.8618,906,878.32
  投资支付的现金100,300,000250,000,00010,000,000-
  支付其他与投资活动有关的现金---23,915.14
  投资活动现金流出小计110,747,099.44255,623,747.1731,833,594.8618,930,793.46
  投资活动产生的现金流量净额-110,082,475.2-5,584,500.662,227,558.0175,074,080.55
三、筹资活动产生的现金流量:
  取得借款收到的现金24,502,50015,000,00022,342,614.2415,000,000
  筹资活动现金流入小计24,502,50015,000,00022,342,614.2415,000,000
  偿还债务支付的现金19,502,500-44,400,00014,950,000
  分配股利、利润或偿付利息支付的现金299,033.5594,333.337,546,774.657,306,137.36
  支付其他与筹资活动有关的现金150,510-1,145,4301,145,430
  筹资活动现金流出小计19,952,043.5594,333.3353,092,204.6523,401,567.36
  筹资活动产生的现金流量净额4,550,456.4514,905,666.67-30,749,590.41-8,401,567.36
五、现金及现金等价物净增加额-93,373,969.47-45,867,648.8858,021,011.656,708,109.28
  加:期初现金及现金等价物余额492,117,988.2492,117,988.2434,096,976.6434,096,976.6
  期末现金及现金等价物余额398,744,018.73446,250,339.32492,117,988.2490,805,085.88
补充资料:
  净利润20,074,969.42-31,318,410.06-
  资产减值准备-20,308.17--1,026,550.93-
  固定资产和投资性房地产折旧10,035,458.11-16,822,074.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,035,458.11-16,822,074.87-
  无形资产摊销302,938.56-605,877.12-
  长期待摊费用摊销38,530.68-77,061.36-
  处置固定资产、无形资产和其他长期资产的损失7,282.43-9,213.58-
  固定资产报废损失--6,025.64-
  财务费用299,320.22-1,449,223.1-
  投资损失-618,175.95--3,201,386.46-
  递延所得税10,333.05--202,257.35-
  其中:递延所得税资产减少-30,147.04--202,257.35-
    递延所得税负债增加40,480.09---
  存货的减少-5,235,843.78--30,691,200.88-
  经营性应收项目的减少7,940,426.59--64,953,328.3-
  经营性应付项目的增加-22,778,538.76-76,826,199.57-
  其他2,101,656.88--1,875,006.53-
  现金的期末余额398,744,018.73-492,117,988.2-
  减:现金的期初余额492,117,988.2-434,096,976.6-
  现金及现金等价物的净增加额-93,373,969.47-58,021,011.6-
公告日期2026-08-282026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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