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新大正

(002968)

  

流通市值:26.64亿  总市值:28.28亿
流通股本:2.13亿   总股本:2.26亿

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2,165,753,439.811,395,409,624.27626,610,683.943,564,861,435.8
  收到其他与经营活动有关的现金64,492,390.6838,397,341.1929,708,575.7565,073,258.2
  经营活动现金流入小计2,230,245,830.491,433,806,965.46656,319,259.693,629,934,694
  购买商品、接受劳务支付的现金528,872,515.84351,402,830.34210,041,897.22813,779,473.38
  支付给职工以及为职工支付的现金1,610,895,189.751,089,198,894.86563,691,964.032,378,165,677.08
  支付的各项税费126,906,937.1185,811,638.2536,277,109.95189,161,675.37
  支付其他与经营活动有关的现金70,673,363.0351,213,371.9130,675,819.94106,504,383.96
  经营活动现金流出小计2,337,348,005.731,577,626,735.36840,686,791.143,487,611,209.79
  经营活动产生的现金流量净额-107,102,175.24-143,819,769.9-184,367,531.45142,323,484.21
二、投资活动产生的现金流量:
  收回投资收到的现金12,079,60012,079,60012,079,600-
  取得投资收益收到的现金2,509,948.23955,700955,700-
  处置固定资产、无形资产和其他长期资产收回的现金净额309,561.67219,319.52188,787.472,168,295.85
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0-196,429
  投资活动现金流入小计14,899,109.913,254,619.5213,224,087.472,364,724.85
  购建固定资产、无形资产和其他长期资产支付的现金21,704,240.6713,942,409.564,787,921.9138,447,307.45
  投资支付的现金980,0000-2,250,000
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金1,786,311.21,786,311.22,111,70021,688,488.9
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计24,470,551.8715,728,720.766,899,621.9162,385,796.35
  投资活动产生的现金流量净额-9,571,441.97-2,474,101.246,324,465.56-60,021,071.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,0000-14,630,000
  其中:子公司吸收少数股东投资收到的现金-0-14,630,000
  取得借款收到的现金3,115,025.733,115,025.73-7,186,921.72
  收到其他与筹资活动有关的现金00--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计3,185,025.733,115,025.73-21,816,921.72
  偿还债务支付的现金1,618,668.371,368,926.531,368,926.534,036,000.11
  分配股利、利润或偿付利息支付的现金74,987,533.3474,747,533.3427,645,632.6669,891,170.27
  其中:子公司支付给少数股东的股利、利润4,826,0009,979,945.514,826,0005,020,248.02
  支付其他与筹资活动有关的现金24,090,467.6714,196,738.726,320,414.7941,049,807.85
  筹资活动现金流出小计100,696,669.3890,313,198.5935,334,973.98114,976,978.23
  筹资活动产生的现金流量净额-97,511,643.65-87,198,172.86-35,334,973.98-93,160,056.51
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额-214,185,260.86-233,492,044-213,378,039.87-10,857,643.8
  加:期初现金及现金等价物余额593,484,682.03593,484,682.03593,484,682.03604,342,325.83
  期末现金及现金等价物余额379,299,421.17359,992,638.03380,106,642.16593,484,682.03
补充资料:
  净利润-80,310,348.87-127,275,984.82
  资产减值准备-8,862,007.81-8,397,823.29
  固定资产和投资性房地产折旧-12,911,441.54-39,291,748.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,911,441.54-39,291,748.84
  无形资产摊销-8,072,505.55-13,194,105.53
  长期待摊费用摊销-302,216.1-935,993.53
  处置固定资产、无形资产和其他长期资产的损失--89,639.36--517,069.84
  固定资产报废损失-129,043.19-1,280,290.38
  公允价值变动损失--160,781.78-8,674,893.51
  财务费用-1,389,117.01-2,237,831
  投资损失--1,313,159.42--602,851.15
  递延所得税--733,395.95--3,116,587.94
  其中:递延所得税资产减少--688,526.51--3,235,184.29
    递延所得税负债增加--44,869.44-118,596.35
  存货的减少-1,258,781.03-2,610,410.21
  经营性应收项目的减少--157,558,308.64--75,505,969.4
  经营性应付项目的增加--104,703,209.11-18,166,881.43
  其他-0--
  融资租入固定资产---20,778,142.22
  现金的期末余额-359,992,638.03-593,484,682.03
  减:现金的期初余额-593,484,682.03-604,342,325.83
  现金及现金等价物的净增加额--233,492,044--10,857,643.8
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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