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新城市

(300778)

  

流通市值:21.13亿  总市值:21.14亿
流通股本:2.04亿   总股本:2.04亿

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63,409,799.3224,648,485.47193,401,561.29122,216,949.59
  收到其他与经营活动有关的现金16,898,166.613,015,369.5823,112,031.7313,906,422.58
  经营活动现金流入小计80,307,965.9327,663,855.05216,513,593.02136,123,372.17
  购买商品、接受劳务支付的现金30,805,503.4716,028,126.145,323,283.6430,851,728.97
  支付给职工以及为职工支付的现金61,438,374.0136,488,693.87123,481,048.2897,766,251.99
  支付的各项税费2,646,027.721,692,916.9110,196,903.6812,904,319.81
  支付其他与经营活动有关的现金35,557,728.479,169,538.6430,001,020.8716,093,797.62
  经营活动现金流出小计130,447,633.6763,379,275.52209,002,256.47157,616,098.39
  经营活动产生的现金流量净额-50,139,667.74-35,715,420.477,511,336.55-21,492,726.22
二、投资活动产生的现金流量:
  收回投资收到的现金65,000,00065,000,000689,824,702.57639,827,702.57
  取得投资收益收到的现金36,665.7536,665.758,190,270.988,186,086.22
  处置固定资产、无形资产和其他长期资产收回的现金净额115,722.76---
  收到的其他与投资活动有关的现金672,000,000222,000,000--
  投资活动现金流入小计737,152,388.51287,036,665.75698,014,973.55648,013,788.79
  购建固定资产、无形资产和其他长期资产支付的现金3,077,938.331,045,195.743,419,434.051,856,885.71
  投资支付的现金65,000,00065,000,000392,996,604.99392,996,604.99
  支付其他与投资活动有关的现金608,000,000228,000,000801,000,000-
  投资活动现金流出小计676,077,938.33294,045,195.741,197,416,039.04394,853,490.7
  投资活动产生的现金流量净额61,074,450.18-7,008,529.99-499,401,065.49253,160,298.09
三、筹资活动产生的现金流量:
  取得借款收到的现金9,961,0564,095,00061,904,890.3552,904,890.35
  筹资活动现金流入小计9,961,0564,095,00061,904,890.3552,904,890.35
  偿还债务支付的现金112,551.96-43,197,708.5941,401,632.59
  分配股利、利润或偿付利息支付的现金266,293.4113,862.65259,741.4250,387.5
  支付其他与筹资活动有关的现金411,150.79-49,247,402.0635,612,903.59
  筹资活动现金流出小计789,996.15113,862.6592,704,852.0777,064,923.68
  筹资活动产生的现金流量净额9,171,059.853,981,137.35-30,799,961.72-24,160,033.33
五、现金及现金等价物净增加额20,105,842.29-38,742,813.11-522,689,690.66207,507,538.54
  加:期初现金及现金等价物余额136,588,462.13136,588,462.13659,278,152.79659,278,152.79
  期末现金及现金等价物余额156,694,304.4297,845,649.02136,588,462.13866,785,691.33
补充资料:
  净利润-28,865,385.29--28,877,555.87-
  资产减值准备17,355,844.37-24,071,285.07-
  固定资产和投资性房地产折旧5,038,705.93-8,473,215.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,038,705.93-3,722,892.3-
    投资性房地产折旧--4,750,323.07-
  无形资产摊销308,596.57-890,801.63-
  长期待摊费用摊销1,132,193.86-2,805,500.86-
  处置固定资产、无形资产和其他长期资产的损失12,358.74---
  固定资产报废损失0---
  公允价值变动损失0--14,246,901.45-
  财务费用-2,637,708.98-22,520,429.22-
  投资损失-53,265.75--9,339,878.24-
  递延所得税-2,891,186.07-4,143,137.79-
  其中:递延所得税资产减少-3,312,702.54-2,502,509.85-
    递延所得税负债增加421,516.47-1,640,627.94-
  存货的减少4,237.16---
  经营性应收项目的减少-25,762,520.26-24,013,705.88-
  经营性应付项目的增加-14,034,687.69--40,989,236.22-
  其他0--9,053,527.4-
  现金的期末余额156,694,304.42-136,588,462.13-
  减:现金的期初余额136,588,462.13-659,278,152.79-
  现金及现金等价物的净增加额20,105,842.29--522,689,690.66-
公告日期2026-08-262026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
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