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流通市值:84.71亿  总市值:91.55亿
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现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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315,064,887.241,082,607,913.83909,045,040.42547,188,209.55
  收到的税费返还5,843,345.6963,302,948.1447,175,075.937,731,802.76
  收到其他与经营活动有关的现金12,879,235.9973,739,407.9730,804,369.4626,678,279.57
  经营活动现金流入小计333,787,468.921,219,650,269.94987,024,485.78611,598,291.88
  购买商品、接受劳务支付的现金148,814,167.74480,474,176.33487,565,153.45337,581,415.23
  支付给职工以及为职工支付的现金58,700,104.79179,671,556.81135,315,423.9695,439,682.22
  支付的各项税费19,823,966.49120,771,712.5101,049,16973,944,685.11
  支付其他与经营活动有关的现金34,810,795.39100,626,458.3249,299,153.1330,247,377.15
  经营活动现金流出小计262,149,034.41881,543,903.96773,228,899.54537,213,159.71
  经营活动产生的现金流量净额71,638,434.51338,106,365.98213,795,586.2474,385,132.17
二、投资活动产生的现金流量:
  收回投资收到的现金-5,500,0005,749,750.95,000,000
  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17,274.1813,001,3723,001,3723,001,372
  收到的其他与投资活动有关的现金-305,149,886.58291,000,805.56291,000,805.56
  投资活动现金流入小计17,274.18323,651,258.58299,847,439.85299,050,625.56
  购建固定资产、无形资产和其他长期资产支付的现金91,525,996.5220,420,115.66191,453,522.9150,038,663.69
  投资支付的现金-50,220,00050,000,000-
  投资活动现金流出小计91,525,996.5270,640,115.66241,453,522.9150,038,663.69
  投资活动产生的现金流量净额-91,508,722.3253,011,142.9258,393,916.95149,011,961.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,385,0001,350,000-
  其中:子公司吸收少数股东投资收到的现金-35,000--
  取得借款收到的现金5,000,000445,458,507.58400,465,507.58358,826,418
  筹资活动现金流入小计5,000,000446,843,507.58401,815,507.58358,826,418
  偿还债务支付的现金6,500,000566,828,144.97580,337,444.55269,345,398.6
  分配股利、利润或偿付利息支付的现金964,041.36129,324,220.3125,123,483.732,012,502.44
  支付其他与筹资活动有关的现金49,979,761.381,736,567.02--
  筹资活动现金流出小计57,443,802.74697,888,932.29705,460,928.28271,357,901.04
  筹资活动产生的现金流量净额-52,443,802.74-251,045,424.71-303,645,420.787,468,516.96
四、汇率变动对现金及现金等价物的影响-1,546,185.6712,103,516.44,456,3684,236,666.67
五、现金及现金等价物净增加额-73,860,276.22152,175,600.59-26,999,549.51315,102,277.67
  加:期初现金及现金等价物余额631,428,408.6479,252,808.01479,252,808.01479,252,808.01
  期末现金及现金等价物余额557,568,132.38631,428,408.6452,253,258.5794,355,085.68
补充资料:
  净利润-185,745,464.61-137,854,355.38
  资产减值准备-41,009,420.55--527,131
  固定资产和投资性房地产折旧-92,835,688.42-57,779,778.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,835,688.42-57,779,778.17
  无形资产摊销-17,557,211.76-5,715,543.39
  长期待摊费用摊销-3,801,411.71-731,776.83
  处置固定资产、无形资产和其他长期资产的损失--2,460,876.98--5,957,433.82
  固定资产报废损失-728,067.26-333,424.64
  公允价值变动损失--2,812,051.99--2,177,101.22
  财务费用-7,585,644.76--
  投资损失--468,958.77--34,648
  递延所得税--4,128,630.23-2,193,369.75
  其中:递延所得税资产减少--3,750,399.2-2,302,270.96
    递延所得税负债增加--378,231.03--108,901.21
  存货的减少-59,089,682.55--22,793,405.83
  经营性应收项目的减少-88,405,883.65--446,722,035.07
  经营性应付项目的增加--171,432,819.23-347,988,638.95
  其他-22,651,227.91--
  现金的期末余额-631,428,408.6-794,355,085.68
  减:现金的期初余额-479,252,808.01-479,252,808.01
  现金及现金等价物的净增加额-152,175,600.59-315,102,277.67
公告日期2026-04-242026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
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