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ST新元

(300472)

  

流通市值:17.38亿  总市值:18.64亿
流通股本:2.57亿   总股本:2.75亿

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37,262,237.21,652,470.287,303,536.0432,589,066.84
  收到的税费返还1,950.64-29,854.0829,854.08
  收到其他与经营活动有关的现金2,674,762.231,635,200.675,258,385.4620,076,324.37
  经营活动现金流入小计39,938,950.073,287,670.8792,591,775.5852,695,245.29
  购买商品、接受劳务支付的现金65,973,222.5711,968,164.5332,653,433.816,546,329.58
  支付给职工以及为职工支付的现金25,084,915.498,432,249.1140,786,822.5814,769,163.18
  支付的各项税费8,892,408.48525,577.852,404,248.971,288,539.55
  支付其他与经营活动有关的现金37,873,631.9923,994,626.9939,370,949.6651,976,884.7
  经营活动现金流出小计137,824,178.5344,920,618.48115,215,455.0274,580,917.01
  经营活动产生的现金流量净额-97,885,228.46-41,632,947.61-22,623,679.44-21,885,671.72
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---9,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---9,000
  购建固定资产、无形资产和其他长期资产支付的现金--1,117,435.8-
  投资活动现金流出的平衡项目--0-
  投资活动现金流出小计--1,117,435.8-
  投资活动产生的现金流量净额平衡项目--00
  投资活动产生的现金流量净额---1,117,435.89,000
三、筹资活动产生的现金流量:
  取得借款收到的现金-2,000,0001,508,53821,199,749.83
  收到其他与筹资活动有关的现金82,159,175.8380,010,199.581,123,150,610.831,639,467.39
  筹资活动现金流入小计82,159,175.8382,010,199.581,124,659,148.8322,839,217.22
  偿还债务支付的现金8,784,962.561,533,570.354,753,358.473,273,001.98
  分配股利、利润或偿付利息支付的现金1,414,230.3323,609.871,413,664.21285,282.12
  支付其他与筹资活动有关的现金91,303,113.8660,003,498.74700,834,27250,000
  筹资活动现金流出小计101,502,306.7561,560,678.96707,001,294.683,608,284.1
  筹资活动产生的现金流量净额-19,343,130.9220,449,520.62417,657,854.1519,230,933.12
四、汇率变动对现金及现金等价物的影响--35,109.642,813.77
五、现金及现金等价物净增加额-117,228,359.38-21,183,426.99393,951,848.55-2,642,924.83
  加:期初现金及现金等价物余额397,305,099.03397,305,099.033,353,250.483,353,250.48
  期末现金及现金等价物余额280,076,739.65376,121,672.04397,305,099.03710,325.65
补充资料:
  净利润-32,241,679.52--347,610,318.35-
  资产减值准备-500,094.76-148,134,086.15-
  固定资产和投资性房地产折旧11,050,401.59-35,079,120.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,050,401.59-35,079,120.85-
  无形资产摊销1,051,618.68-2,706,120.93-
  长期待摊费用摊销285,149.47-570,296.88-
  处置固定资产、无形资产和其他长期资产的损失---666,240.99-
  固定资产报废损失--305,141.95-
  财务费用7,652,181.06-28,259,385.44-
  投资损失---89,273,931.15-
  递延所得税--6,298,611.37-
  其中:递延所得税资产减少--6,298,611.37-
  存货的减少8,990,437.55-36,651,871.23-
  经营性应收项目的减少-77,397,861.72-26,945,483.17-
  经营性应付项目的增加-18,890,416.45-7,062,535.44-
  现金的期末余额280,076,739.65-397,305,099.03-
  减:现金的期初余额397,305,099.03-3,353,250.48-
  现金及现金等价物的净增加额-117,228,359.38-393,951,848.55-
公告日期2026-08-282026-04-272026-04-272025-10-30
审计意见(境内)带强调事项段的无保留意见
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