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新天地

(301277)

  

流通市值:46.27亿  总市值:46.27亿
流通股本:3.92亿   总股本:3.92亿

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357,271,288.65222,836,750.72121,466,255.13384,734,323.87
  收到的税费返还111,971.48---
  收到其他与经营活动有关的现金3,682,489.333,223,948.912,701,830.0741,630,027.45
  经营活动现金流入小计361,065,749.46226,060,699.63124,168,085.2426,364,351.32
  购买商品、接受劳务支付的现金124,492,525.2792,009,914.4647,135,400.44120,304,891.37
  支付给职工以及为职工支付的现金77,433,031.3553,718,434.6930,507,474.1199,048,982.53
  支付的各项税费30,164,896.3628,890,074.7213,024,643.6453,721,024.81
  支付其他与经营活动有关的现金24,940,253.3118,215,302.077,087,114.1226,530,015.65
  经营活动现金流出小计257,030,706.29192,833,725.9497,754,632.31299,604,914.36
  经营活动产生的现金流量净额104,035,043.1733,226,973.6926,413,452.89126,759,436.96
二、投资活动产生的现金流量:
  收回投资收到的现金2,210,500,0001,496,200,000866,000,0003,858,000,000
  取得投资收益收到的现金8,254,221.725,519,797.773,220,545.2314,183,873.31
  处置固定资产、无形资产和其他长期资产收回的现金净额56,24615,86615,866141,032.85
  投资活动现金流入小计2,218,810,467.721,501,735,663.77869,236,411.233,872,324,906.16
  购建固定资产、无形资产和其他长期资产支付的现金88,575,367.5670,142,093.3347,821,362.68110,787,525.34
  投资支付的现金1,956,700,0001,529,700,000794,200,0003,793,900,000
  投资活动现金流出小计2,045,275,367.561,599,842,093.33842,021,362.683,904,687,525.34
  投资活动产生的现金流量净额173,535,100.16-98,106,429.5627,215,048.55-32,362,619.18
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112,022,400112,022,400-80,016,000
  支付其他与筹资活动有关的现金1,620,268.51,177,491.68810,134.253,245,648.19
  筹资活动现金流出小计114,498,597.62114,055,820.8810,134.2583,261,648.19
  筹资活动产生的现金流量净额-114,498,597.62-114,055,820.8-810,134.25-83,261,648.19
五、现金及现金等价物净增加额163,071,545.71-178,935,276.6752,818,367.1911,135,169.59
  加:期初现金及现金等价物余额281,583,604.7281,157,702.1281,583,604.7270,022,532.51
  期末现金及现金等价物余额444,655,150.41102,222,425.43334,401,971.89281,157,702.1
补充资料:
  净利润-77,942,382.18-173,011,889.1
  资产减值准备-1,017,469.98-9,338,491.65
  固定资产和投资性房地产折旧-24,394,346.95-34,133,604.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,394,346.95-34,133,604.32
  无形资产摊销-700,613.6-1,264,883.28
  长期待摊费用摊销-1,114,688.46-2,229,376.92
  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-466,620.95-1,136,362.67
  公允价值变动损失-129,828.42-231,383.38
  财务费用-112,492.73-89,324.75
  投资损失--5,308,829.79--14,183,873.31
  递延所得税-2,510,600.68--561.8
  其中:递延所得税资产减少--885,598.48--5,824,599.62
    递延所得税负债增加-3,396,199.16-5,824,037.82
  存货的减少--24,452,680.48--18,253,357.86
  经营性应收项目的减少--23,299,068.66--82,299,856.38
  经营性应付项目的增加--22,436,293.24-17,318,659.87
  其他--913,948.82-301,060.43
  现金的期末余额-102,222,425.43-281,157,702.1
  减:现金的期初余额-281,157,702.1-270,022,532.51
  现金及现金等价物的净增加额--178,935,276.67-11,135,169.59
公告日期2025-10-222025-08-122025-04-222025-03-11
审计意见(境内)标准无保留意见
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