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新特电气

(301120)

  

流通市值:33.62亿  总市值:55.56亿
流通股本:2.26亿   总股本:3.73亿

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239,825,713.7200,009,779.82364,277,440.49221,185,882.18
  收到的税费返还2,810,107.931,103,693.773,803,734.992,079,141.06
  收到其他与经营活动有关的现金187,972,792.189,464,834.927,203,754.9830,255,108.67
  经营活动现金流入小计430,608,613.81210,578,308.49395,284,930.46253,520,131.91
  购买商品、接受劳务支付的现金142,098,813.09139,682,413.79248,771,878.42148,710,667.27
  支付给职工以及为职工支付的现金49,977,730.4225,451,555.6886,139,867.7463,393,131.97
  支付的各项税费10,568,760.844,653,506.8525,551,628.8614,277,094.7
  支付其他与经营活动有关的现金175,346,336.5825,576,852.941,376,268.1427,787,365.39
  经营活动现金流出小计377,991,640.93195,364,329.22401,839,643.16254,168,259.33
  经营活动产生的现金流量净额52,616,972.8815,213,979.27-6,554,712.7-648,127.42
二、投资活动产生的现金流量:
  收回投资收到的现金765,243,181.82355,000,0001,113,000,000923,000,000
  取得投资收益收到的现金11,143,426.045,900,517.4811,666,979.3810,654,478.92
  处置固定资产、无形资产和其他长期资产收回的现金净额3,0003,000332,755.4328,955.4
  处置子公司及其他营业单位收到的现金净额--29,756,075.0129,762,905
  投资活动现金流入小计776,389,607.86360,903,517.481,154,755,809.79963,746,339.32
  购建固定资产、无形资产和其他长期资产支付的现金6,009,269.282,950,802.8912,374,814.88,757,073.3
  投资支付的现金755,000,000270,000,0001,136,300,000852,500,000
  投资活动现金流出小计761,009,269.28272,950,802.891,148,674,814.8861,257,073.3
  投资活动产生的现金流量净额15,380,338.5887,952,714.596,080,994.99102,489,266.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,726,492.8-3,300,0003,300,000
  其中:子公司吸收少数股东投资收到的现金--3,300,0003,300,000
  收到其他与筹资活动有关的现金2,274,700.22-12,305,28013,505,280
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计10,001,193.02-15,605,28016,805,280
  分配股利、利润或偿付利息支付的现金20,038,644.27-11,053,020.1511,053,020.15
  支付其他与筹资活动有关的现金26,703,241.96-3,395,026.643,370,861.64
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计46,741,886.23-14,448,046.7914,423,881.79
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-36,740,693.21-1,157,233.212,381,398.21
五、现金及现金等价物净增加额31,256,618.25103,166,693.86683,515.5104,222,536.81
  加:期初现金及现金等价物余额348,903,581.02348,903,581.02348,220,065.52348,220,065.52
  期末现金及现金等价物余额380,160,199.27452,070,274.88348,903,581.02452,442,602.33
补充资料:
  净利润10,950,066.79-41,391,765.42-
  资产减值准备6,572,373.86--4,634,252.18-
  固定资产和投资性房地产折旧7,471,403.72-16,161,723.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,471,403.72-16,161,723.21-
  无形资产摊销1,036,294.38-2,291,741.03-
  长期待摊费用摊销293,661.47-1,708,414.14-
  处置固定资产、无形资产和其他长期资产的损失1,281.58-73,001.62-
  固定资产报废损失--401,775.4-
  公允价值变动损失-3,711,742.67--14,192,839.41-
  财务费用110,989.93-309,470.7-
  投资损失437,598.55--29,851,232.88-
  递延所得税302,127.75-1,801,008.72-
  其中:递延所得税资产减少298,732.6-1,660,056.33-
    递延所得税负债增加3,395.15-140,952.39-
  存货的减少-4,715,514.47--59,636,359.37-
  经营性应收项目的减少-43,601,502.05--48,979,383.51-
  经营性应付项目的增加75,975,921.26-83,793,580.31-
  现金的期末余额380,160,199.27-348,903,581.02-
  减:现金的期初余额348,903,581.02-348,220,065.52-
  现金及现金等价物的净增加额31,256,618.25-683,515.5-
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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