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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909,045,040.42547,188,209.55323,103,011.871,208,413,472.7
  收到的税费返还47,175,075.937,731,802.7619,134,427.0922,746,052.68
  收到其他与经营活动有关的现金30,804,369.4626,678,279.579,418,458.0575,822,730.91
  经营活动现金流入小计987,024,485.78611,598,291.88351,655,897.011,306,982,256.29
  购买商品、接受劳务支付的现金487,565,153.45337,581,415.23183,888,759.92628,098,118
  支付给职工以及为职工支付的现金135,315,423.9695,439,682.2254,515,919.28177,598,068.18
  支付的各项税费101,049,16973,944,685.1137,760,309.01106,380,039.33
  支付其他与经营活动有关的现金49,299,153.1330,247,377.1527,976,732.51138,875,670.58
  经营活动现金流出小计773,228,899.54537,213,159.71304,141,720.721,050,951,896.09
  经营活动产生的现金流量净额213,795,586.2474,385,132.1747,514,176.29256,030,360.2
二、投资活动产生的现金流量:
  收回投资收到的现金5,749,750.95,000,000-5,000,000
  取得投资收益收到的现金95,511.3948,448--
  处置固定资产、无形资产和其他长期资产收回的现金净额3,001,3723,001,372-35,850.4
  处置子公司及其他营业单位收到的现金净额---4,950,000
  收到的其他与投资活动有关的现金291,000,805.56291,000,805.56290,000,000259,556,201.48
  投资活动现金流入小计299,847,439.85299,050,625.56290,000,000269,542,051.88
  购建固定资产、无形资产和其他长期资产支付的现金191,453,522.9150,038,663.6989,193,480.17274,684,817.93
  投资支付的现金50,000,000--80,000,000
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计241,453,522.9150,038,663.6989,193,480.17364,684,817.93
  投资活动产生的现金流量净额58,393,916.95149,011,961.87200,806,519.83-95,142,766.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,350,000--957,000
  其中:子公司吸收少数股东投资收到的现金---57,000
  取得借款收到的现金400,465,507.58358,826,418245,160,000626,785,144.97
  筹资活动现金流入小计401,815,507.58358,826,418245,160,000627,742,144.97
  偿还债务支付的现金580,337,444.55269,345,398.6205,500,000236,976,000
  分配股利、利润或偿付利息支付的现金125,123,483.732,012,502.44997,499.56328,776,877.15
  支付其他与筹资活动有关的现金---3,354,671.88
  筹资活动现金流出小计705,460,928.28271,357,901.04206,497,499.56569,107,549.03
  筹资活动产生的现金流量净额-303,645,420.787,468,516.9638,662,500.4458,634,595.94
四、汇率变动对现金及现金等价物的影响4,456,3684,236,666.671,314,814.944,873,404.21
五、现金及现金等价物净增加额-26,999,549.51315,102,277.67288,298,011.5224,395,594.3
  加:期初现金及现金等价物余额479,252,808.01479,252,808.01479,252,808.01254,857,213.71
  期末现金及现金等价物余额452,253,258.5794,355,085.68767,550,819.51479,252,808.01
补充资料:
  净利润-137,854,355.38-345,011,273.9
  资产减值准备--527,131-48,971,380.64
  固定资产和投资性房地产折旧-57,779,778.17-85,697,407.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,779,778.17-85,697,407.6
  无形资产摊销-5,715,543.39-16,390,878.34
  长期待摊费用摊销-731,776.83-2,946,055.2
  处置固定资产、无形资产和其他长期资产的损失--5,957,433.82--86,306.84
  固定资产报废损失-333,424.64-1,515,128.64
  公允价值变动损失--2,177,101.22-13,218,506.11
  财务费用---7,041,725.56
  投资损失--34,648--985,721.53
  递延所得税-2,193,369.75--11,285,801.85
  其中:递延所得税资产减少-2,302,270.96--10,944,432.07
    递延所得税负债增加--108,901.21--341,369.78
  存货的减少--22,793,405.83--71,624,602.22
  经营性应收项目的减少--446,722,035.07--27,842,280.74
  经营性应付项目的增加-347,988,638.95--181,519,990.86
  其他---28,582,708.25
  现金的期末余额-794,355,085.68-479,252,808.01
  减:现金的期初余额-479,252,808.01-254,857,213.71
  现金及现金等价物的净增加额-315,102,277.67-224,395,594.3
公告日期2025-10-282025-08-272025-04-192025-04-19
审计意见(境内)标准无保留意见
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