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新天地

(301277)

  

流通市值:43.09亿  总市值:43.09亿
流通股本:3.92亿   总股本:3.92亿

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59,049,954.73443,763,867.17357,271,288.65222,836,750.72
  收到的税费返还-111,971.48111,971.48-
  收到其他与经营活动有关的现金6,946,322.0610,783,573.223,682,489.333,223,948.91
  经营活动现金流入小计65,996,276.79454,659,411.87361,065,749.46226,060,699.63
  购买商品、接受劳务支付的现金46,920,081.62174,305,001.85124,492,525.2792,009,914.46
  支付给职工以及为职工支付的现金29,243,104.8999,527,447.3977,433,031.3553,718,434.69
  支付的各项税费13,566,474.4738,694,704.5830,164,896.3628,890,074.72
  支付其他与经营活动有关的现金5,871,214.525,196,520.1324,940,253.3118,215,302.07
  经营活动现金流出小计95,600,875.48337,723,673.95257,030,706.29192,833,725.94
  经营活动产生的现金流量净额-29,604,598.69116,935,737.92104,035,043.1733,226,973.69
二、投资活动产生的现金流量:
  收回投资收到的现金383,200,0002,981,700,0002,210,500,0001,496,200,000
  取得投资收益收到的现金1,499,561.510,250,939.438,254,221.725,519,797.77
  处置固定资产、无形资产和其他长期资产收回的现金净额-57,01656,24615,866
  投资活动现金流入小计384,699,561.52,992,007,955.432,218,810,467.721,501,735,663.77
  购建固定资产、无形资产和其他长期资产支付的现金10,205,109.99101,383,672.388,575,367.5670,142,093.33
  投资支付的现金390,000,0003,005,900,0001,956,700,0001,529,700,000
  投资活动现金流出小计400,205,109.993,107,283,672.32,045,275,367.561,599,842,093.33
  投资活动产生的现金流量净额-15,505,548.49-115,275,716.87173,535,100.16-98,106,429.56
三、筹资活动产生的现金流量:
  偿还债务支付的现金--855,929.12855,929.12
  分配股利、利润或偿付利息支付的现金-112,022,400112,022,400112,022,400
  支付其他与筹资活动有关的现金-1,798,258.241,620,268.51,177,491.68
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-113,820,658.24114,498,597.62114,055,820.8
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--113,820,658.24-114,498,597.62-114,055,820.8
五、现金及现金等价物净增加额-45,110,147.18-112,160,637.19163,071,545.71-178,935,276.67
  加:期初现金及现金等价物余额168,997,064.91281,157,702.1281,583,604.7281,157,702.1
  期末现金及现金等价物余额123,886,917.73168,997,064.91444,655,150.41102,222,425.43
补充资料:
  净利润-120,066,822.64-77,942,382.18
  资产减值准备-9,427,467.16-1,017,469.98
  固定资产和投资性房地产折旧-51,393,799.14-24,394,346.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,393,799.14-24,394,346.95
  无形资产摊销-1,595,747.24-700,613.6
  长期待摊费用摊销-2,045,621.64-1,114,688.46
  处置固定资产、无形资产和其他长期资产的损失---0
  固定资产报废损失-781,008.11-466,620.95
  公允价值变动损失--188,740.32-129,828.42
  财务费用-211,970.12-112,492.73
  投资损失--10,250,939.43--5,308,829.79
  递延所得税-1,249,138.17-2,510,600.68
  其中:递延所得税资产减少--1,867,952.5--885,598.48
    递延所得税负债增加-3,117,090.67-3,396,199.16
  存货的减少--32,916,394.93--24,452,680.48
  经营性应收项目的减少-66,026,127.97--23,299,068.66
  经营性应付项目的增加--93,401,802.09--22,436,293.24
  其他--1,601,588.95--913,948.82
  现金的期末余额-168,997,064.91-102,222,425.43
  减:现金的期初余额-281,157,702.1-281,157,702.1
  现金及现金等价物的净增加额--112,160,637.19--178,935,276.67
公告日期2026-04-242026-03-202025-10-222025-08-12
审计意见(境内)标准无保留意见
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