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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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518,564,322.95339,506,859.88615,730,752.64440,147,850.33
  收到的税费返还--153,309.01153,309.01
  收到其他与经营活动有关的现金5,059,988.934,874,829.715,839,190.796,219,026.17
  经营活动现金流入的平衡项目0.0100.010
  经营活动现金流入小计523,624,311.89344,381,689.59621,723,252.45446,520,185.51
  购买商品、接受劳务支付的现金362,582,751.3214,823,658.66429,954,383.11350,937,679.24
  支付给职工以及为职工支付的现金47,468,800.434,084,916.1954,572,322.3540,750,826.15
  支付的各项税费31,991,068.1221,261,88738,294,045.2925,090,082.66
  支付其他与经营活动有关的现金26,441,116.8115,927,661.633,796,167.9624,230,157.92
  经营活动现金流出小计468,483,736.63286,098,123.45556,616,918.71441,008,745.97
  经营活动产生的现金流量净额55,140,575.2658,283,566.1465,106,333.745,511,439.54
二、投资活动产生的现金流量:
  收回投资收到的现金994,691,959.75575,421,391.4189,000,00060,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--70,612.877,290
  收到的其他与投资活动有关的现金1,841,452.341,163,408.84438,830.14113,178.08
  投资活动现金流入小计996,533,412.09576,584,800.24189,509,443.0160,120,468.08
  购建固定资产、无形资产和其他长期资产支付的现金9,713,862.945,969,778.7211,777,603.1710,584,263.91
  投资支付的现金927,574,330.92505,421,391.4259,000,000120,000,000
  投资活动现金流出小计937,288,193.86511,391,170.12270,777,603.17130,584,263.91
  投资活动产生的现金流量净额59,245,218.2365,193,630.12-81,268,160.16-70,463,795.83
三、筹资活动产生的现金流量:
  取得借款收到的现金--22,285.2322,285.23
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--22,285.2322,285.23
  偿还债务支付的现金--22,285.2322,285.23
  分配股利、利润或偿付利息支付的现金--931.4836.89
  支付其他与筹资活动有关的现金2,839,140.881,641,032.363,556,905.393,095,094.29
  筹资活动现金流出小计2,839,140.881,641,032.363,580,122.023,118,216.41
  筹资活动产生的现金流量净额-2,839,140.88-1,641,032.36-3,557,836.79-3,095,931.18
四、汇率变动对现金及现金等价物的影响-194,541.63-87,635.07359,264.0980,810.54
五、现金及现金等价物净增加额111,352,110.98121,748,528.83-19,360,399.12-67,967,476.93
  加:期初现金及现金等价物余额122,988,270.51122,988,270.51142,348,669.63142,348,669.63
  期末现金及现金等价物余额234,340,381.49244,736,799.34122,988,270.5174,381,192.7
补充资料:
  净利润101,302,940.2359,205,831.88115,701,932.4187,010,100.43
  资产减值准备3,375,253.92,520,107.4111,173,875.4111,077,574.67
  固定资产和投资性房地产折旧11,942,395.157,909,526.5715,106,700.6410,801,878.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,942,395.157,909,526.5715,106,700.6410,801,878.8
  无形资产摊销530,014.73353,605.22666,689.99485,414.64
  长期待摊费用摊销1,317,537.87864,716.322,009,050.231,323,870.06
  处置固定资产、无形资产和其他长期资产的损失---43,546.691,745.35
  固定资产报废损失12,975.1212,975.123,670.693,112.75
  公允价值变动损失-2,106,236.53-505,988.58-327,530.14-
  财务费用173,192.8375,399.14-265,920.46-3,804.11
  投资损失323,871.86-598,332.59-170,387.67-113,178.08
  递延所得税-705,866.77-162,346.88-1,993,775.03-2,306,224.76
  其中:递延所得税资产减少-705,866.77-162,346.88-1,993,775.03-2,306,224.76
  存货的减少-23,553,355.06-6,133,894.76-14,419,224.59-30,106,667.32
  经营性应收项目的减少-47,061,724.51,889,157.35-82,376,994.53-86,430,463
  经营性应付项目的增加5,725,807.84-7,778,861.1814,479,261.858,583,632.96
  其他1,176,560.26784,373.51,619,421.581,186,061.76
  不涉及现金收支的投资和筹资活动金额其他项目1,479,0681,479,0682,026,588.372,026,588.37
  现金的期末余额234,340,381.49244,736,799.34122,988,270.5174,381,192.7
  减:现金的期初余额122,988,270.51122,988,270.51142,348,669.63142,348,669.63
  现金及现金等价物的净增加额111,352,110.98121,748,528.83-19,360,399.12-67,967,476.93
公告日期2025-12-122025-09-232025-06-032025-12-12
审计意见(境内)标准无保留意见标准无保留意见
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