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新宁物流

(300013)

  

流通市值:23.26亿  总市值:23.28亿
流通股本:5.58亿   总股本:5.58亿

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888,022,556.49390,804,844.07653,587,513.02383,309,295.85
  收到的税费返还--89,022.3914,700.35
  收到其他与经营活动有关的现金44,903,025.6533,401,106.6982,079,288.9162,017,884.16
  经营活动现金流入小计932,925,582.14424,205,950.76735,755,824.32445,341,880.36
  购买商品、接受劳务支付的现金827,870,140.07374,854,348.73527,081,864.44242,503,251.65
  支付给职工以及为职工支付的现金94,111,019.1844,188,102.47183,992,031.82140,588,242.18
  支付的各项税费11,433,903.123,617,177.5915,749,601.5712,955,798.74
  支付其他与经营活动有关的现金71,308,242.4438,258,860.24228,891,489.83161,295,966.83
  经营活动现金流出小计1,004,723,304.81460,918,489.03955,714,987.66557,343,259.4
  经营活动产生的现金流量净额-71,797,722.67-36,712,538.27-219,959,163.34-112,001,379.04
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196,16020,600113,493.9385,594.86
  投资活动现金流入小计196,16020,600113,493.9385,594.86
  购建固定资产、无形资产和其他长期资产支付的现金1,963,831.95512,224.135,255,582.544,013,947.02
  支付其他与投资活动有关的现金--287,853.34-
  投资活动现金流出小计1,963,831.95512,224.135,543,435.884,013,947.02
  投资活动产生的现金流量净额-1,767,671.95-491,624.13-5,429,941.95-3,928,352.16
三、筹资活动产生的现金流量:
  取得借款收到的现金219,410,000108,370,000276,000,000126,000,000
  筹资活动现金流入小计219,410,000108,370,000276,000,000126,000,000
  偿还债务支付的现金68,000,00020,000,0008,000,000-
  分配股利、利润或偿付利息支付的现金4,403,134.421,974,361.091,310,569.44422,111.11
  支付其他与筹资活动有关的现金23,204,052.4211,689,549.4641,353,677.4741,531,100.77
  筹资活动现金流出小计95,607,186.8433,663,910.5550,664,246.9141,953,211.88
  筹资活动产生的现金流量净额123,802,813.1674,706,089.45225,335,753.0984,046,788.12
四、汇率变动对现金及现金等价物的影响-1,090,111.91-541,957.95-341,888.48110,340.54
五、现金及现金等价物净增加额49,147,306.6336,959,969.1-395,240.68-31,772,602.54
  加:期初现金及现金等价物余额84,594,397.0284,594,397.0284,989,637.784,989,637.7
  期末现金及现金等价物余额133,741,703.65121,554,366.1284,594,397.0253,217,035.16
补充资料:
  净利润16,513,253.38--27,809,955.81-
  资产减值准备-7,031.75-1,417,360.4-
  固定资产和投资性房地产折旧9,768,251.09-20,472,613.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,768,251.09-20,472,613.57-
  无形资产摊销2,278,566.73-5,732,988.13-
  长期待摊费用摊销1,729,929.73-5,598,270.15-
  处置固定资产、无形资产和其他长期资产的损失-553,405.91--1,495,434.87-
  固定资产报废损失0--193,891.44-
  公允价值变动损失0---
  财务费用8,100,975.11-10,350,115.52-
  投资损失-4,695,504.07--12,615,267.9-
  递延所得税-2,637,092.66--818,239.67-
  其中:递延所得税资产减少-2,484,360.79--655,019.54-
    递延所得税负债增加-152,731.87--163,220.13-
  存货的减少-7,141.99-1,228,693.05-
  经营性应收项目的减少-161,744,489.38--374,956,847.6-
  经营性应付项目的增加38,105,246.02-106,118,802.33-
  其他0---
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额133,741,703.65-84,594,397.02-
  减:现金的期初余额84,594,397.02-84,989,637.7-
  加:现金等价物的期末余额0---
  现金及现金等价物的净增加额49,147,306.63--395,240.68-
公告日期2026-08-262026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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