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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603,639,051.41315,064,887.241,082,607,913.83909,045,040.42
  收到的税费返还14,786,256.985,843,345.6963,302,948.1447,175,075.9
  收到其他与经营活动有关的现金20,435,500.312,879,235.9973,739,407.9730,804,369.46
  经营活动现金流入小计638,860,808.69333,787,468.921,219,650,269.94987,024,485.78
  购买商品、接受劳务支付的现金337,116,597.79148,814,167.74480,474,176.33487,565,153.45
  支付给职工以及为职工支付的现金98,244,333.8958,700,104.79179,671,556.81135,315,423.96
  支付的各项税费59,898,778.2219,823,966.49120,771,712.5101,049,169
  支付其他与经营活动有关的现金43,338,924.4634,810,795.39100,626,458.3249,299,153.13
  经营活动现金流出小计538,598,634.36262,149,034.41881,543,903.96773,228,899.54
  经营活动产生的现金流量净额100,262,174.3371,638,434.51338,106,365.98213,795,586.24
二、投资活动产生的现金流量:
  收回投资收到的现金--5,500,0005,749,750.9
  取得投资收益收到的现金---95,511.39
  处置固定资产、无形资产和其他长期资产收回的现金净额104,165.3617,274.1813,001,3723,001,372
  收到的其他与投资活动有关的现金--305,149,886.58291,000,805.56
  投资活动现金流入小计104,165.3617,274.18323,651,258.58299,847,439.85
  购建固定资产、无形资产和其他长期资产支付的现金106,687,325.8191,525,996.5220,420,115.66191,453,522.9
  投资支付的现金--50,220,00050,000,000
  投资活动现金流出小计106,687,325.8191,525,996.5270,640,115.66241,453,522.9
  投资活动产生的现金流量净额-106,583,160.45-91,508,722.3253,011,142.9258,393,916.95
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343,250,0005,000,000445,458,507.58400,465,507.58
  筹资活动现金流入小计343,250,0005,000,000446,843,507.58401,815,507.58
  偿还债务支付的现金120,915,4186,500,000566,828,144.97580,337,444.55
  分配股利、利润或偿付利息支付的现金95,679,472.26964,041.36129,324,220.3125,123,483.73
  支付其他与筹资活动有关的现金348,736,559.2949,979,761.381,736,567.02-
  筹资活动现金流出小计565,331,449.5557,443,802.74697,888,932.29705,460,928.28
  筹资活动产生的现金流量净额-222,081,449.55-52,443,802.74-251,045,424.71-303,645,420.7
四、汇率变动对现金及现金等价物的影响-3,984,691.3-1,546,185.6712,103,516.44,456,368
五、现金及现金等价物净增加额-232,387,126.97-73,860,276.22152,175,600.59-26,999,549.51
  加:期初现金及现金等价物余额631,428,408.6631,428,408.6479,252,808.01479,252,808.01
  期末现金及现金等价物余额399,041,281.63557,568,132.38631,428,408.6452,253,258.5
补充资料:
  净利润101,789,738.51-185,745,464.61-
  资产减值准备-2,968,191.88-41,009,420.55-
  固定资产和投资性房地产折旧44,505,178.6-92,835,688.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,505,178.6-92,835,688.42-
  无形资产摊销7,436,096.12-17,557,211.76-
  长期待摊费用摊销1,434,712.74-3,801,411.71-
  处置固定资产、无形资产和其他长期资产的损失-283,770.5--2,460,876.98-
  固定资产报废损失81,245.11-728,067.26-
  公允价值变动损失12,075,913.92--2,812,051.99-
  财务费用--7,585,644.76-
  投资损失---468,958.77-
  递延所得税-7,500,014.12--4,128,630.23-
  其中:递延所得税资产减少-7,064,409.3--3,750,399.2-
    递延所得税负债增加-435,604.82--378,231.03-
  存货的减少38,429,191.15-59,089,682.55-
  经营性应收项目的减少-20,521,832.58-88,405,883.65-
  经营性应付项目的增加-74,216,092.74--171,432,819.23-
  其他--22,651,227.91-
  现金的期末余额399,041,281.63-631,428,408.6-
  减:现金的期初余额631,428,408.6-479,252,808.01-
  现金及现金等价物的净增加额-232,387,126.97-152,175,600.59-
公告日期2026-08-262026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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