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新强联

(300850)

  

流通市值:140.05亿  总市值:192.80亿
流通股本:3.01亿   总股本:4.14亿

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2,392,133,325.491,492,342,304.87747,645,750.342,153,160,257.79
  收到的税费返还53,269,817.851,196,889.416,792.19151,320,895.21
  收到其他与经营活动有关的现金21,142,124.755,143,444.312,141,891.959,694,659.03
  经营活动现金流入小计2,466,545,268.041,548,682,638.59749,794,434.432,364,175,812.03
  购买商品、接受劳务支付的现金1,927,054,127.251,105,298,762.98520,257,486.311,487,599,340.82
  支付给职工以及为职工支付的现金196,377,390.88126,047,469.2160,305,490.42199,271,579.72
  支付的各项税费233,548,265.1195,157,472.6660,746,409.65200,275,779.09
  支付其他与经营活动有关的现金30,192,157.1325,373,138.97,686,755.0933,311,115.78
  经营活动现金流出小计2,387,171,940.361,451,876,843.75648,996,141.471,920,457,815.41
  经营活动产生的现金流量净额79,373,327.6896,805,794.84100,798,292.96443,717,996.62
二、投资活动产生的现金流量:
  收回投资收到的现金236,785,710.37170,824,640.6713,518,101.68127,643,793.97
  取得投资收益收到的现金3,278,090.671,758,130.67740,0006,404,453.98
  处置固定资产、无形资产和其他长期资产收回的现金净额14,845,325--2,279,945.66
  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254,909,126.04172,582,771.3414,258,101.68136,328,193.61
  购建固定资产、无形资产和其他长期资产支付的现金334,996,163.08214,104,023.51134,027,832.49729,233,357.57
  投资支付的现金77,000,00077,000,000--
  取得子公司及其他营业单位支付的现金6,468,391.66,468,391.6-10,091,385.02
  投资活动现金流出小计418,464,554.68297,572,415.11134,027,832.49739,324,742.59
  投资活动产生的现金流量净额-163,555,428.64-124,989,643.77-119,769,730.81-602,996,548.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,000,00064,000,000-5,950,000
  其中:子公司吸收少数股东投资收到的现金64,000,00064,000,000-5,950,000
  取得借款收到的现金1,324,313,423.68967,313,423.68793,813,423.681,639,452,517.28
  收到其他与筹资活动有关的现金9,910,5009,910,5009,910,5001,264,735,608.26
  筹资活动现金流入小计1,398,223,923.681,041,223,923.68803,723,923.682,910,138,125.54
  偿还债务支付的现金958,151,309.5715,651,309.5611,250,0001,445,847,099.5
  分配股利、利润或偿付利息支付的现金81,002,797.9261,392,019.7213,158,738.8598,996,442.29
  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188,180,098.65200,624,308.6113,214,459.681,251,903,882.66
  筹资活动现金流出小计1,227,334,206.07977,667,637.83637,623,198.532,796,747,424.45
  筹资活动产生的现金流量净额170,889,717.6163,556,285.85166,100,725.15113,390,701.09
四、汇率变动对现金及现金等价物的影响4,908.324,910.175,485.637,714.63
五、现金及现金等价物净增加额86,712,524.9735,377,347.09147,134,772.93-45,880,136.64
  加:期初现金及现金等价物余额138,352,361.99138,352,361.99138,352,361.99184,232,498.63
  期末现金及现金等价物余额225,064,886.96173,729,709.08285,487,134.92138,352,361.99
补充资料:
  净利润-411,944,064.95-85,703,930.05
  资产减值准备-33,790,596.86-70,293,523.14
  固定资产和投资性房地产折旧-191,006,536.98-272,488,154.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-191,006,536.98-272,488,154.56
  无形资产摊销-6,514,873.04-13,365,397.88
  处置固定资产、无形资产和其他长期资产的损失-1,097,306.84--155,891.54
  固定资产报废损失-4,090,930.81-2,224,890.07
  公允价值变动损失--50,324,333.66-145,525,259.32
  财务费用-54,158,124.11-113,105,934.89
  投资损失--22,318,452.17--18,912,838.38
  递延所得税-19,729,660.48--48,759,060.83
  其中:递延所得税资产减少-9,428,335.6--86,317,762.71
    递延所得税负债增加-10,301,324.88-37,558,701.88
  存货的减少--284,304,778.49-119,306,141.11
  经营性应收项目的减少--772,352,280.3--783,562,290.7
  经营性应付项目的增加-502,762,057.35-471,167,383.4
  现金的期末余额-173,729,709.08-138,352,361.99
  减:现金的期初余额-138,352,361.99-184,232,498.63
  现金及现金等价物的净增加额-35,377,347.09--45,880,136.64
公告日期2025-10-222025-08-122025-04-242025-04-24
审计意见(境内)标准无保留意见
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