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新美星

(300509)

  

流通市值:22.46亿  总市值:26.94亿
流通股本:2.47亿   总股本:2.96亿

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630,819,751.16343,644,682.261,236,804,365.7976,130,488.75
  收到的税费返还15,705,359.9611,201,813.7426,397,978.821,916,903.09
  收到其他与经营活动有关的现金15,195,447.379,556,005.6453,095,419.2324,437,810.48
  经营活动现金流入小计661,720,558.49364,402,501.641,316,297,763.731,022,485,202.32
  购买商品、接受劳务支付的现金412,388,034.17202,400,738.79837,948,895.42653,408,397.48
  支付给职工以及为职工支付的现金117,232,797.7566,518,345.11192,524,084.62146,401,455
  支付的各项税费27,984,742.4510,904,025.6623,860,637.2214,375,972.53
  支付其他与经营活动有关的现金33,124,393.388,408,716.4647,015,595.931,447,406.74
  经营活动现金流出小计590,729,967.75288,231,826.021,101,349,213.16845,633,231.75
  经营活动产生的现金流量净额70,990,590.7476,170,675.62214,948,550.57176,851,970.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金--69,257.6258,514.32
  处置固定资产、无形资产和其他长期资产收回的现金净额808,194.68677,800229,686.8199,886.8
  收到的其他与投资活动有关的现金2,079,847.7-5,733,498.694,947,852.27
  投资活动现金流入小计2,888,042.38677,8006,032,443.115,206,253.39
  购建固定资产、无形资产和其他长期资产支付的现金14,459,686.979,903,610.5816,879,598.7810,831,910.34
  投资支付的现金--4,000,0004,000,000
  支付其他与投资活动有关的现金--6,677,778.775,684,093.97
  投资活动现金流出小计14,459,686.979,903,610.5827,557,377.5520,516,004.31
  投资活动产生的现金流量净额-11,571,644.59-9,225,810.58-21,524,934.44-15,309,750.92
三、筹资活动产生的现金流量:
  取得借款收到的现金317,821,777.78138,000,000551,200,000404,100,000
  筹资活动现金流入小计317,821,777.78138,000,000551,200,000404,100,000
  偿还债务支付的现金199,020,00073,000,000373,180,000276,900,000
  分配股利、利润或偿付利息支付的现金5,202,610.832,448,376.5451,602,893.4449,386,462.03
  支付其他与筹资活动有关的现金1,438,412.58-5,886,297.924,535,593.46
  筹资活动现金流出小计205,661,023.4175,448,376.54430,669,191.36330,822,055.49
  筹资活动产生的现金流量净额112,160,754.3762,551,623.46120,530,808.6473,277,944.51
四、汇率变动对现金及现金等价物的影响-18,656,918.07-16,380,580.1-17,674,932.62-6,465,700.84
五、现金及现金等价物净增加额152,922,782.45113,115,908.4296,279,492.15228,354,463.32
  加:期初现金及现金等价物余额881,535,597.8881,535,597.8585,256,105.65585,256,105.65
  期末现金及现金等价物余额1,034,458,380.25994,651,506.2881,535,597.8813,610,568.97
补充资料:
  净利润55,997,607.95-125,647,730.53-
  资产减值准备20,490,764.69-23,059,284.77-
  固定资产和投资性房地产折旧12,177,938.18-24,630,792.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,177,938.18-24,630,792.4-
  无形资产摊销1,413,895.95-2,847,424.41-
  长期待摊费用摊销1,784,213.44-1,697,434.35-
  处置固定资产、无形资产和其他长期资产的损失1,879,277.34-22,003.79-
  公允价值变动损失143,572--2,821,279.1-
  财务费用23,600,365.98-19,267,029.97-
  投资损失549,675.56-3,949,504.15-
  递延所得税-4,524,820.49--5,713,210.81-
  其中:递延所得税资产减少-4,524,820.49--5,713,210.81-
  存货的减少85,754,942.76-83,451,620.37-
  经营性应收项目的减少-66,111,938.26--27,907,347.55-
  经营性应付项目的增加-63,261,385.41--37,043,932.46-
  其他-447,986.99--45,500.45-
  现金的期末余额1,034,458,380.25-881,535,597.8-
  减:现金的期初余额881,535,597.8-585,256,105.65-
  现金及现金等价物的净增加额152,922,782.45-296,279,492.15-
公告日期2026-08-252026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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