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新开普

(300248)

  

流通市值:51.02亿  总市值:59.40亿
流通股本:4.09亿   总股本:4.76亿

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572,691,731.94330,007,892.32155,016,257.61,040,111,653.92
  收到的税费返还17,982,109.2511,560,093.568,344,731.2230,440,436.31
  收到其他与经营活动有关的现金17,576,652.318,917,826.1331,249,759.8824,539,345.05
  经营活动现金流入小计608,250,493.49360,485,812.01194,610,748.71,095,091,435.28
  购买商品、接受劳务支付的现金238,950,438.01163,140,913.9592,011,344.67278,148,534.29
  支付给职工以及为职工支付的现金222,041,637.76156,927,838.2494,874,909.69301,508,805.91
  支付的各项税费69,288,610.8354,720,988.7637,893,248.7296,706,676.08
  支付其他与经营活动有关的现金105,037,439.9263,061,953.7238,309,626.72146,802,745.7
  经营活动现金流出小计635,318,126.52437,851,694.67263,089,129.8823,166,761.98
  经营活动产生的现金流量净额-27,067,633.03-77,365,882.66-68,478,381.1271,924,673.3
二、投资活动产生的现金流量:
  收回投资收到的现金444,991,000404,991,000279,997,000289,996,000
  取得投资收益收到的现金15,618,088.9415,168,303.4692,252.51,344,928.86
  处置固定资产、无形资产和其他长期资产收回的现金净额56,793.0956,593.0947,080141,691.18
  投资活动现金流入小计460,665,882.03420,215,896.55280,136,332.5291,482,620.04
  购建固定资产、无形资产和其他长期资产支付的现金137,836,297.6283,994,885.0436,351,557.11165,842,226.46
  投资支付的现金487,991,000424,991,000254,991,000369,996,000
  投资活动现金流出小计625,827,297.62508,985,885.04291,342,557.11535,838,226.46
  投资活动产生的现金流量净额-165,161,415.59-88,769,988.49-11,206,224.61-244,355,606.42
三、筹资活动产生的现金流量:
  取得借款收到的现金125,834,328.4995,979,808.4328,575,392.95117,930,840
  筹资活动现金流入小计125,834,328.4995,979,808.4328,575,392.95117,930,840
  偿还债务支付的现金57,000,00041,000,00020,000,000140,930,840
  分配股利、利润或偿付利息支付的现金40,228,874.7339,899,010.581,020,324.1741,372,324.74
  支付其他与筹资活动有关的现金3,603,081.442,545,481.62470,0774,295,993.16
  筹资活动现金流出小计100,831,956.1783,444,492.221,490,401.17186,599,157.9
  筹资活动产生的现金流量净额25,002,372.3212,535,316.237,084,991.78-68,668,317.9
五、现金及现金等价物净增加额-167,226,676.3-153,600,554.92-72,599,613.93-41,099,251.02
  加:期初现金及现金等价物余额340,140,443.77340,140,443.77340,140,443.77381,239,694.79
  期末现金及现金等价物余额172,913,767.47186,539,888.85267,540,829.84340,140,443.77
补充资料:
  净利润--37,024,458.78-109,107,411.06
  资产减值准备--7,130,770.43-24,273,847.09
  固定资产和投资性房地产折旧-6,334,419.46-11,682,774.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,334,419.46-11,682,774.47
  无形资产摊销-46,164,119.89-81,946,347.23
  长期待摊费用摊销-493,220.85-1,516,286.58
  处置固定资产、无形资产和其他长期资产的损失--22,108.08--162,349.34
  固定资产报废损失-43,250.38-222,786.97
  财务费用-1,334,189.34-2,263,231.62
  投资损失--77,656.62-553,093.24
  递延所得税-1,136,011.24--2,061,298.57
  其中:递延所得税资产减少-1,136,011.24--2,061,298.57
  存货的减少--35,808,615.63-76,372,783.48
  经营性应收项目的减少-6,696,061.81--189,246.98
  经营性应付项目的增加--61,732,340.65--28,907,264.7
  其他----9,153,186.95
  现金的期末余额-186,539,888.85-340,140,443.77
  减:现金的期初余额-340,140,443.77-381,239,694.79
  现金及现金等价物的净增加额--153,600,554.92--41,099,251.02
公告日期2025-10-292025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
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