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新强联

(300850)

  

流通市值:82.56亿  总市值:111.14亿
流通股本:3.08亿   总股本:4.14亿

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2,106,632,848.781,053,791,835.453,264,555,137.312,392,133,325.49
  收到的税费返还125,440,331.053,414,052.3555,164,934.4653,269,817.8
  收到其他与经营活动有关的现金54,257,204.1151,646,707.6940,080,812.6221,142,124.75
  经营活动现金流入小计2,286,330,383.941,108,852,595.493,359,800,884.392,466,545,268.04
  购买商品、接受劳务支付的现金1,602,788,781.98773,593,300.172,734,680,013.331,927,054,127.25
  支付给职工以及为职工支付的现金159,139,797.0573,911,240.13265,322,473.44196,377,390.88
  支付的各项税费142,166,320.7358,363,603.42309,847,243.18233,548,265.1
  支付其他与经营活动有关的现金18,472,473.847,590,311.2831,566,781.7130,192,157.13
  经营活动现金流出小计1,922,567,373.6913,458,4553,341,416,511.662,387,171,940.36
  经营活动产生的现金流量净额363,763,010.34195,394,140.4918,384,372.7379,373,327.68
二、投资活动产生的现金流量:
  收回投资收到的现金370,232,049.13236,579,698.82345,785,710.37236,785,710.37
  取得投资收益收到的现金1,079,814.63309,346.664,654,762.843,278,090.67
  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371,311,863.76236,889,045.48365,285,798.21254,909,126.04
  购建固定资产、无形资产和其他长期资产支付的现金271,913,207.55144,913,647.07449,199,628.9334,996,163.08
  投资支付的现金436,239,000225,000,000194,970,00077,000,000
  取得子公司及其他营业单位支付的现金--6,468,391.66,468,391.6
  支付其他与投资活动有关的现金53,20553,205--
  投资活动现金流出小计708,205,412.55369,966,852.07650,638,020.5418,464,554.68
  投资活动产生的现金流量净额-336,893,548.79-133,077,806.59-285,352,222.29-163,555,428.64
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
  其中:子公司吸收少数股东投资收到的现金--64,000,00064,000,000
  取得借款收到的现金1,618,745,354.85783,611,314.461,606,324,798.681,324,313,423.68
  收到其他与筹资活动有关的现金124,840,284124,840,28486,334,436.019,910,500
  筹资活动现金流入小计1,743,585,638.85908,451,598.461,756,659,234.691,398,223,923.68
  偿还债务支付的现金1,143,591,295.5782,220,0001,182,211,849.16958,151,309.5
  分配股利、利润或偿付利息支付的现金149,638,519.8713,396,123.5594,437,846.7781,002,797.92
  其中:子公司支付给少数股东的股利、利润---6,750,000
  支付其他与筹资活动有关的现金510,856,098.87114,848,407.1385,809,533.05188,180,098.65
  筹资活动现金流出小计1,804,085,914.24910,464,530.681,362,459,228.981,227,334,206.07
  筹资活动产生的现金流量净额-60,500,275.39-2,012,932.22394,200,005.71170,889,717.61
四、汇率变动对现金及现金等价物的影响-10,049.961,134.654,585.364,908.32
五、现金及现金等价物净增加额-33,640,863.860,304,536.33127,236,741.5186,712,524.97
  加:期初现金及现金等价物余额265,589,103.5265,589,103.5138,352,361.99138,352,361.99
  期末现金及现金等价物余额231,948,239.7325,893,639.83265,589,103.5225,064,886.96
补充资料:
  净利润419,189,664.78-843,188,887.76-
  资产减值准备-6,059,122.99-78,392,326.08-
  固定资产和投资性房地产折旧207,920,199.92-392,928,822.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧207,920,199.92-392,928,822.85-
  无形资产摊销6,408,544.22-12,884,323.67-
  处置固定资产、无形资产和其他长期资产的损失-39,499.84--2,421,453.31-
  固定资产报废损失2,218,378.28-8,353,288.57-
  公允价值变动损失-33,856,385.9--44,725,819.49-
  财务费用35,786,129-93,557,446-
  投资损失-7,659,793.72--64,888,625.94-
  递延所得税-1,069,304.52-26,844,095.75-
  其中:递延所得税资产减少-5,263,625.04-58,080,539.16-
    递延所得税负债增加4,194,320.52--31,236,443.41-
  存货的减少-410,268,467.3--459,132,167.16-
  经营性应收项目的减少72,047,939.17--1,379,918,006.8-
  经营性应付项目的增加78,400,413.05-511,194,561.33-
  现金的期末余额231,948,239.7-265,589,103.5-
  减:现金的期初余额265,589,103.5-138,352,361.99-
  现金及现金等价物的净增加额-33,640,863.8-127,236,741.51-
公告日期2026-08-292026-04-292026-03-272025-10-22
审计意见(境内)标准无保留意见
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