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纽泰格

(301229)

  

流通市值:26.74亿  总市值:38.28亿
流通股本:1.21亿   总股本:1.73亿

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704,710,825.06483,656,982.1203,556,397.72841,383,624.9
  收到的税费返还1,353,030.291,296,233.29408,160.112,770,952.52
  收到其他与经营活动有关的现金26,933,358.7817,575,938.117,201,736.8266,328,538.45
  经营活动现金流入小计732,997,214.13502,529,153.5211,166,294.65910,483,115.87
  购买商品、接受劳务支付的现金464,607,732.12304,752,596.94145,672,717.1529,390,002.06
  支付给职工以及为职工支付的现金124,805,439.2684,765,494.3341,606,409.71156,527,493.89
  支付的各项税费24,623,672.7219,796,891.458,445,950.3126,038,913.3
  支付其他与经营活动有关的现金30,697,683.9123,620,543.116,716,489.0143,153,382.35
  经营活动现金流出小计644,734,528.01432,935,525.83202,441,566.13755,109,791.6
  经营活动产生的现金流量净额88,262,686.1269,593,627.678,724,728.52155,373,324.27
二、投资活动产生的现金流量:
  收回投资收到的现金--1,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额844,536.3844,536.310,619.471,300,997
  投资活动现金流入小计844,536.3844,536.31,010,619.471,300,997
  购建固定资产、无形资产和其他长期资产支付的现金141,891,857.8179,478,707.0643,808,288.24108,790,776.82
  投资支付的现金--1,283,102.1425,846,154
  投资活动现金流出小计141,891,857.8179,478,707.0645,091,390.38134,636,930.82
  投资活动产生的现金流量净额-141,047,321.51-78,634,170.76-44,080,770.91-133,335,933.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,083,612.161,000,000-9,605,937.6
  取得借款收到的现金75,000,00075,000,000-101,748,054.69
  收到其他与筹资活动有关的现金---3,600,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计86,083,612.1676,000,000-114,953,992.29
  偿还债务支付的现金15,000,00015,000,000-196,359,987.49
  分配股利、利润或偿付利息支付的现金23,209,382.922,734,882.933,583.3311,918,083.65
  支付其他与筹资活动有关的现金23,754,097.313,147,764.319,692,752.3922,447,300.84
  筹资活动现金流出小计61,963,480.2140,882,647.219,726,335.72230,725,371.98
  筹资活动产生的现金流量净额24,120,131.9535,117,352.79-9,726,335.72-115,771,379.69
四、汇率变动对现金及现金等价物的影响410,841.88401,075.4497,082.47874,392.03
五、现金及现金等价物净增加额-28,253,661.5626,477,885.14-44,985,295.64-92,859,597.21
  加:期初现金及现金等价物余额418,948,760.24418,948,760.24418,948,760.24511,808,357.45
  期末现金及现金等价物余额390,695,098.68445,426,645.38373,963,464.6418,948,760.24
补充资料:
  净利润-19,880,984.42-53,655,401.77
  资产减值准备-3,659,646.22-9,631,577.54
  固定资产和投资性房地产折旧-26,044,133.38-819,220.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,044,133.38-819,220.47
  无形资产摊销-1,688,539.02-2,772,989.95
  长期待摊费用摊销-8,591,593.66-15,276,247.29
  处置固定资产、无形资产和其他长期资产的损失-570,706.77--478,786.28
  固定资产报废损失-1,308,046.39-2,146,729.62
  财务费用-10,506,816.47-21,832,233.19
  投资损失-712,942.5-491,064.99
  递延所得税--2,317,600.27--8,579,136.67
  其中:递延所得税资产减少-1,768,303.77--2,203,320.45
    递延所得税负债增加--4,085,904.04--6,375,816.22
  存货的减少--14,180,644--23,408,333.25
  经营性应收项目的减少-39,574,650.37--124,622,513.82
  经营性应付项目的增加--42,035,095.95-138,587,684.16
  其他-13,893,226.21-17,585,162.79
  现金的期末余额-445,426,645.38-418,948,760.24
  减:现金的期初余额-418,948,760.24-511,808,357.45
  现金及现金等价物的净增加额-26,477,885.14--92,859,597.21
公告日期2025-10-232025-08-202025-04-242025-04-18
审计意见(境内)标准无保留意见
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