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新铝时代

(301613)

  

流通市值:29.13亿  总市值:49.94亿
流通股本:8390.13万   总股本:1.44亿

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1,189,155,851.23661,652,436.172,705,209,834.91930,331,842.37
  收到的税费返还-3,056.86--
  收到其他与经营活动有关的现金19,107,718.271,031,080.3253,285,233.4431,253,278.97
  经营活动现金流入小计1,208,263,569.5662,686,573.352,758,495,068.35961,585,121.34
  购买商品、接受劳务支付的现金1,011,948,447.63533,348,749.221,516,116,320.461,162,273,619.22
  支付给职工以及为职工支付的现金248,964,055.55128,892,407.85494,010,814.69336,317,701.15
  支付的各项税费50,148,902.8332,494,212.0589,686,988.0459,260,633.75
  支付其他与经营活动有关的现金18,009,175.138,317,253.6155,009,813.9536,794,863.06
  经营活动现金流出小计1,329,070,581.14703,052,622.732,154,823,937.141,594,646,817.18
  经营活动产生的现金流量净额-120,807,011.64-40,366,049.38603,671,131.21-633,061,695.84
二、投资活动产生的现金流量:
  收回投资收到的现金75,000,00045,000,000698,425,955.74583,425,955.74
  取得投资收益收到的现金835,983.2560,585.991,135,219.221,630,328.81
  处置固定资产、无形资产和其他长期资产收回的现金净额85,000-1,790,900912,700
  投资活动现金流入小计75,920,983.2545,060,585.99701,352,074.96585,968,984.55
  购建固定资产、无形资产和其他长期资产支付的现金156,212,579.282,740,702.39483,167,950.92329,680,323.81
  投资支付的现金57,360,00042,360,000723,211,004583,211,004
  支付其他与投资活动有关的现金---2,818,504.14
  投资活动现金流出小计213,572,579.2125,100,702.391,206,378,954.92915,709,831.95
  投资活动产生的现金流量净额-137,651,595.95-80,040,116.4-505,026,879.96-329,740,847.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,750,000750,0002,100,0003,100,000
  其中:子公司吸收少数股东投资收到的现金2,750,000750,0002,100,0003,100,000
  取得借款收到的现金559,441,763.89110,655,097.22736,816,991.06514,424,664.67
  收到其他与筹资活动有关的现金294,109,827.1379,545,333.3321,436,666.671,238,627,528.83
  筹资活动现金流入小计856,301,591.02190,950,430.55760,353,657.731,756,152,193.5
  偿还债务支付的现金277,893,365.2186,071,165.21927,197,624.38843,172,783.16
  分配股利、利润或偿付利息支付的现金124,596,092.0120,057,033131,351,259.24126,806,601.68
  其中:子公司支付给少数股东的股利、利润15,938,10815,938,10810,000,00010,000,000
  支付其他与筹资活动有关的现金80,997,543.73336,818.1197,447,204.1684,151,311.12
  筹资活动现金流出小计483,487,000.95106,465,016.321,155,996,087.781,054,130,695.96
  筹资活动产生的现金流量净额372,814,590.0784,485,414.23-395,642,430.05702,021,497.54
五、现金及现金等价物净增加额114,355,982.48-35,920,751.55-296,998,178.8-260,781,045.7
  加:期初现金及现金等价物余额80,864,439.3880,864,439.38377,862,618.18377,862,618.18
  期末现金及现金等价物余额195,220,421.8644,943,687.8380,864,439.38117,081,572.48
补充资料:
  净利润86,812,186.6-251,527,555.38-
  资产减值准备2,189,496.19-2,771,707.52-
  固定资产和投资性房地产折旧42,365,766.47-66,147,300.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,365,766.47-66,147,300.23-
  无形资产摊销1,808,521.6-2,921,194.33-
  长期待摊费用摊销191,962.74-374,191.8-
  处置固定资产、无形资产和其他长期资产的损失-38,792.02--226,896.76-
  固定资产报废损失7,553.69-183,225.98-
  公允价值变动损失-257,205.48--381,538.27-
  财务费用8,080,486.44-26,193,694.57-
  投资损失-796,242.52--771,648.26-
  递延所得税-1,879,596.17-2,884,821-
  其中:递延所得税资产减少-2,169,544.04-1,149,320.48-
    递延所得税负债增加289,947.87-1,735,500.52-
  存货的减少-49,930,805.48--212,479,034.55-
  经营性应收项目的减少-225,433,568.99-242,786,740.02-
  经营性应付项目的增加14,175,681.38-218,336,956.07-
  其他470,800-941,600-
  现金的期末余额195,220,421.86-80,864,439.38-
  减:现金的期初余额80,864,439.38-377,862,618.18-
  现金及现金等价物的净增加额114,355,982.48--296,998,178.8-
公告日期2026-08-252026-04-272026-04-152025-10-27
审计意见(境内)标准无保留意见
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