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新劲刚

(300629)

  

流通市值:59.65亿  总市值:69.17亿
流通股本:2.17亿   总股本:2.51亿

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331,439,911.72264,987,342.452,475,312.95256,763,959.96
  收到其他与经营活动有关的现金12,478,176.8912,552,204.252,891,308.546,155,927.75
  经营活动现金流入小计343,918,088.61277,539,546.6555,366,621.49262,919,887.71
  购买商品、接受劳务支付的现金74,227,827.1140,718,095.2319,577,815.9579,045,279.67
  支付给职工以及为职工支付的现金81,522,450.7154,938,652.1936,002,865.1491,307,238.33
  支付的各项税费30,847,789.1318,176,181.758,208,696.3490,071,827.9
  支付其他与经营活动有关的现金18,984,049.2914,569,424.985,666,343.1236,955,631.89
  经营活动现金流出小计205,582,116.24128,402,354.1569,455,720.55297,379,977.79
  经营活动产生的现金流量净额138,335,972.37149,137,192.5-14,089,099.06-34,460,090.08
二、投资活动产生的现金流量:
  收回投资收到的现金135,000,0000052,200,000
  取得投资收益收到的现金190,064.670013,224.55
  处置固定资产、无形资产和其他长期资产收回的现金净额00-22,035.4
  投资活动现金流入小计135,190,064.670052,235,259.95
  购建固定资产、无形资产和其他长期资产支付的现金46,574,229.2538,343,177.931,128,015.087,484,398.84
  投资支付的现金143,000,0000050,200,000
  取得子公司及其他营业单位支付的现金25,740,00025,740,000-25,740,000
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计215,314,229.2564,083,177.931,128,015.0893,424,398.84
  投资活动产生的现金流量净额-80,124,164.58-64,083,177.93-1,128,015.08-41,189,138.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-13,897,757.25
  取得借款收到的现金00-68,314,679.9
  收到其他与筹资活动有关的现金535,633.04535,633.04535,633.040
  筹资活动现金流入小计535,633.04535,633.04535,633.0482,212,437.15
  偿还债务支付的现金3,150,0003,150,000015,514,679.9
  分配股利、利润或偿付利息支付的现金26,552,381.0426,048,154.6520,70026,238,295.65
  支付其他与筹资活动有关的现金5,768,684.733,845,789.821,922,894.9133,346,317.55
  筹资活动现金流出小计35,471,065.7733,043,944.422,443,594.9175,099,293.1
  筹资活动产生的现金流量净额-34,935,432.73-32,508,311.38-1,907,961.877,113,144.05
四、汇率变动对现金及现金等价物的影响0-0-0.02
五、现金及现金等价物净增加额23,276,375.0652,545,703.19-17,125,076.01-68,536,084.94
  加:期初现金及现金等价物余额253,623,812.08253,623,812.08253,623,820.91322,159,897.02
  期末现金及现金等价物余额276,900,187.14306,169,515.27236,498,744.9253,623,812.08
补充资料:
  净利润-11,230,531.18-128,848,940.29
  资产减值准备-41,396,563.18-50,393,840.24
  固定资产和投资性房地产折旧-3,123,932.38-7,144,343.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,123,932.38-7,144,343.5
  无形资产摊销-2,342,359.78-4,573,391.07
  长期待摊费用摊销-1,849,107.89-3,500,925.53
  处置固定资产、无形资产和其他长期资产的损失-0--18,753.05
  固定资产报废损失-4,051.67-98,508.82
  公允价值变动损失-0--13,224.55
  财务费用-3,131,374.36-5,977,002.72
  投资损失-0-0
  递延所得税--5,588,094.05--6,003,557.68
  其中:递延所得税资产减少--5,518,410.44--5,423,310.72
    递延所得税负债增加--69,683.61--580,246.96
  存货的减少--39,288,243.19-18,667,976.81
  经营性应收项目的减少-108,526,701.92--267,545,958.94
  经营性应付项目的增加-16,093,210.39-10,850,453.44
  其他-3,380,438.73-3,195,183.57
  现金的期末余额-306,169,515.27-253,623,812.08
  减:现金的期初余额-253,623,812.08-322,159,897.02
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-52,545,703.19--68,536,084.94
公告日期2025-10-292025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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