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新强联

(300850)

  

流通市值:128.22亿  总市值:176.52亿
流通股本:3.01亿   总股本:4.14亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,053,791,835.453,264,555,137.312,392,133,325.491,492,342,304.87
  收到的税费返还3,414,052.3555,164,934.4653,269,817.851,196,889.41
  收到其他与经营活动有关的现金51,646,707.6940,080,812.6221,142,124.755,143,444.31
  经营活动现金流入小计1,108,852,595.493,359,800,884.392,466,545,268.041,548,682,638.59
  购买商品、接受劳务支付的现金773,593,300.172,734,680,013.331,927,054,127.251,105,298,762.98
  支付给职工以及为职工支付的现金73,911,240.13265,322,473.44196,377,390.88126,047,469.21
  支付的各项税费58,363,603.42309,847,243.18233,548,265.1195,157,472.66
  支付其他与经营活动有关的现金7,590,311.2831,566,781.7130,192,157.1325,373,138.9
  经营活动现金流出小计913,458,4553,341,416,511.662,387,171,940.361,451,876,843.75
  经营活动产生的现金流量净额195,394,140.4918,384,372.7379,373,327.6896,805,794.84
二、投资活动产生的现金流量:
  收回投资收到的现金236,579,698.82345,785,710.37236,785,710.37170,824,640.67
  取得投资收益收到的现金309,346.664,654,762.843,278,090.671,758,130.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,845,32514,845,325-
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计236,889,045.48365,285,798.21254,909,126.04172,582,771.34
  购建固定资产、无形资产和其他长期资产支付的现金144,913,647.07449,199,628.9334,996,163.08214,104,023.51
  投资支付的现金225,000,000194,970,00077,000,00077,000,000
  取得子公司及其他营业单位支付的现金-6,468,391.66,468,391.66,468,391.6
  支付其他与投资活动有关的现金53,205---
  投资活动现金流出小计369,966,852.07650,638,020.5418,464,554.68297,572,415.11
  投资活动产生的现金流量净额-133,077,806.59-285,352,222.29-163,555,428.64-124,989,643.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-64,000,00064,000,00064,000,000
  其中:子公司吸收少数股东投资收到的现金-64,000,00064,000,00064,000,000
  取得借款收到的现金783,611,314.461,606,324,798.681,324,313,423.68967,313,423.68
  收到其他与筹资活动有关的现金124,840,28486,334,436.019,910,5009,910,500
  筹资活动现金流入小计908,451,598.461,756,659,234.691,398,223,923.681,041,223,923.68
  偿还债务支付的现金782,220,0001,182,211,849.16958,151,309.5715,651,309.5
  分配股利、利润或偿付利息支付的现金13,396,123.5594,437,846.7781,002,797.9261,392,019.72
  其中:子公司支付给少数股东的股利、利润--6,750,0006,750,000
  支付其他与筹资活动有关的现金114,848,407.1385,809,533.05188,180,098.65200,624,308.61
  筹资活动现金流出小计910,464,530.681,362,459,228.981,227,334,206.07977,667,637.83
  筹资活动产生的现金流量净额-2,012,932.22394,200,005.71170,889,717.6163,556,285.85
四、汇率变动对现金及现金等价物的影响1,134.654,585.364,908.324,910.17
五、现金及现金等价物净增加额60,304,536.33127,236,741.5186,712,524.9735,377,347.09
  加:期初现金及现金等价物余额265,589,103.5138,352,361.99138,352,361.99138,352,361.99
  期末现金及现金等价物余额325,893,639.83265,589,103.5225,064,886.96173,729,709.08
补充资料:
  净利润-843,188,887.76-411,944,064.95
  资产减值准备-78,392,326.08-33,790,596.86
  固定资产和投资性房地产折旧-392,928,822.85-191,006,536.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-392,928,822.85-191,006,536.98
  无形资产摊销-12,884,323.67-6,514,873.04
  处置固定资产、无形资产和其他长期资产的损失--2,421,453.31-1,097,306.84
  固定资产报废损失-8,353,288.57-4,090,930.81
  公允价值变动损失--44,725,819.49--50,324,333.66
  财务费用-93,557,446-54,158,124.11
  投资损失--64,888,625.94--22,318,452.17
  递延所得税-26,844,095.75-19,729,660.48
  其中:递延所得税资产减少-58,080,539.16-9,428,335.6
    递延所得税负债增加--31,236,443.41-10,301,324.88
  存货的减少--459,132,167.16--284,304,778.49
  经营性应收项目的减少--1,379,918,006.8--772,352,280.3
  经营性应付项目的增加-511,194,561.33-502,762,057.35
  现金的期末余额-265,589,103.5-173,729,709.08
  减:现金的期初余额-138,352,361.99-138,352,361.99
  现金及现金等价物的净增加额-127,236,741.51-35,377,347.09
公告日期2026-04-292026-03-272025-10-222025-08-12
审计意见(境内)标准无保留意见
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