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新宏泽

(002836)

  

流通市值:34.51亿  总市值:34.51亿
流通股本:2.30亿   总股本:2.30亿

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323,146,165.81236,671,026.42124,258,385.39434,394,606.57
  收到其他与经营活动有关的现金1,811,128.971,651,305.37602,498.877,537,282.84
  经营活动现金流入小计324,957,294.78238,322,331.79124,860,884.26441,931,889.41
  购买商品、接受劳务支付的现金225,560,963.48134,790,141.0342,912,698.49272,462,141.2
  支付给职工以及为职工支付的现金49,439,963.7135,749,100.6522,662,608.3941,523,715.12
  支付的各项税费24,383,785.8616,137,856.839,411,798.6933,281,565.97
  支付其他与经营活动有关的现金20,047,110.0812,464,885.929,174,136.223,700,894.62
  经营活动现金流出小计319,431,823.13199,141,984.4384,161,241.77370,968,316.91
  经营活动产生的现金流量净额5,525,471.6539,180,347.3640,699,642.4970,963,572.5
二、投资活动产生的现金流量:
  收回投资收到的现金---5,100,000
  取得投资收益收到的现金1,859,337.521,544,818.8626,607.45,432,730.28
  处置固定资产、无形资产和其他长期资产收回的现金净额448,078.37--1,012,118
  收到的其他与投资活动有关的现金191,460,966.9287,563,651.8517,460,966.92465,028,708.33
  投资活动现金流入小计193,768,382.8189,108,470.7117,487,574.32476,573,556.61
  购建固定资产、无形资产和其他长期资产支付的现金43,816,166.2138,520,611.5934,362,086.5842,798,890.93
  支付其他与投资活动有关的现金218,174,338.8698,174,338.8657,460,966.92415,000,000
  投资活动现金流出小计261,990,505.07136,694,950.4591,823,053.5457,798,890.93
  投资活动产生的现金流量净额-68,222,122.26-47,586,479.74-74,335,479.1818,774,665.68
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金21,169,786.88---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计21,169,786.88---
  分配股利、利润或偿付利息支付的现金55,773,46855,773,468-22,309,387.2
  支付其他与筹资活动有关的现金242,613.17192,168.2495,156.2543,119,692.73
  筹资活动现金流出小计56,016,081.1755,965,636.2495,156.2565,429,079.93
  筹资活动产生的现金流量净额-34,846,294.29-55,965,636.24-95,156.25-65,429,079.93
四、汇率变动对现金及现金等价物的影响---0.01
五、现金及现金等价物净增加额-97,542,944.9-64,371,768.62-33,730,992.9424,309,158.26
  加:期初现金及现金等价物余额134,911,677.55134,911,677.55134,911,677.55110,602,519.29
  期末现金及现金等价物余额37,368,732.6570,539,908.93101,180,684.61134,911,677.55
补充资料:
  净利润-31,463,160.49-62,497,180.07
  资产减值准备--439,154-5,860,559.51
  固定资产和投资性房地产折旧-7,075,966.13-12,849,891.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,075,966.13-12,849,891.32
  无形资产摊销-285,217.62-475,423.39
  处置固定资产、无形资产和其他长期资产的损失----92,014.18
  固定资产报废损失---20,760.15
  公允价值变动损失--523,101.97--899,863.01
  财务费用-16,090.97-42,558.61
  投资损失--831,446.92--2,508,563.75
  递延所得税-1,219,464.49--2,866,328.35
  其中:递延所得税资产减少-1,219,464.49--2,182,031.5
    递延所得税负债增加----684,296.85
  存货的减少--8,026,578.68--50,682,909.55
  经营性应收项目的减少-42,379,113.46--12,951,744.64
  经营性应付项目的增加--33,741,895.43-58,798,100.53
  现金的期末余额-70,539,908.93-134,911,677.55
  减:现金的期初余额-134,911,677.55-110,602,519.29
  现金及现金等价物的净增加额--64,371,768.62-24,309,158.26
公告日期2025-10-282025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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