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新力金融

(600318)

  

流通市值:48.56亿  总市值:48.56亿
流通股本:5.13亿   总股本:5.13亿

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72,285,407.3355,117,188.4532,408,279.9877,187,838.34
  收取利息、手续费及佣金的现金169,827,256.77115,055,090.9656,427,629.28231,728,941.53
  拆入资金净增加额140,683,958.48122,427,384.7852,714,959.71133,575,333.35
  收到的税费返还1,359,190.371,359,190.37-784,432.85
  收到其他与经营活动有关的现金33,476,635.3115,013,714.5810,873,817.67130,946,591.93
  经营活动现金流入小计417,632,448.26308,972,569.14152,424,686.64574,223,138
  购买商品、接受劳务支付的现金2,526,679.11,423,123.84686,877.344,050,206.59
  客户贷款及垫款净增加额397,400,715.56475,228,504.04336,315,846.14105,883,596.72
  支付利息、手续费及佣金的现金27,096,937.4317,717,266.5110,154,006.5235,612,971.04
  支付给职工以及为职工支付的现金49,199,954.9425,952,748.0714,173,700.1166,670,401.51
  支付的各项税费62,206,549.8950,004,036.1914,467,487.4685,831,552.04
  支付其他与经营活动有关的现金53,261,355.8940,300,939.8321,393,855.8336,232,928.06
  经营活动现金流出小计591,692,192.81610,626,618.48397,191,773.4334,281,655.96
  经营活动产生的现金流量净额-174,059,744.55-301,654,049.34-244,767,086.76239,941,482.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,497,283.47,480,220.9-14,736,103.25
  处置固定资产、无形资产和其他长期资产收回的现金净额1,727,099.492,238.94-48,968.8
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计9,224,382.897,482,459.84-14,785,072.05
  购建固定资产、无形资产和其他长期资产支付的现金950,517.54893,069.8801,429.622,176,889.23
  投资活动现金流出小计950,517.54893,069.8801,429.622,176,889.23
  投资活动产生的现金流量净额8,273,865.356,589,390.04-801,429.6212,608,182.82
三、筹资活动产生的现金流量:
  取得借款收到的现金378,400,000274,600,000152,600,000325,040,000
  发行债券收到的现金298,900,000298,900,000298,900,000-
  收到其他与筹资活动有关的现金8,390,0006,828,0005,828,00037,000,000
  筹资活动现金流入小计685,690,000580,328,000457,328,000362,040,000
  偿还债务支付的现金373,731,750.08256,125,829.79126,783,080.15483,828,823.33
  分配股利、利润或偿付利息支付的现金48,364,474.8717,934,837.876,731,421.7295,829,143.77
  其中:子公司支付给少数股东的股利、利润17,272,304.024,209,800-64,669,791.69
  支付其他与筹资活动有关的现金21,557,015.7811,739,365.927,073,805.1336,915,885.02
  筹资活动现金流出小计443,653,240.73285,800,033.58140,588,307616,573,852.12
  筹资活动产生的现金流量净额242,036,759.27294,527,966.42316,739,693-254,533,852.12
五、现金及现金等价物净增加额76,250,880.07-536,692.8871,171,176.62-1,984,187.26
  加:期初现金及现金等价物余额141,803,704.19141,803,704.19141,803,704.19143,787,891.45
  期末现金及现金等价物余额218,054,584.26141,267,011.31212,974,880.81141,803,704.19
补充资料:
  净利润-61,695,916.33-94,126,946
  资产减值准备---7,158,637.98
  固定资产和投资性房地产折旧-6,660,525.31-11,793,784.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,660,525.31-11,793,784.31
  无形资产摊销-21,195.07-997,987.35
  长期待摊费用摊销-64,418.43-4,744.85
  处置固定资产、无形资产和其他长期资产的损失-2,017.34--357,888.5
  固定资产报废损失---2,622
  财务费用-15,727,660.19-38,178,005.86
  投资损失--15,377,076.06--28,761,592.02
  递延所得税--2,964,347.01--10,929,720.05
  其中:递延所得税资产减少--2,445,659.38--12,206,766.31
    递延所得税负债增加--518,687.63-1,277,046.26
  经营性应收项目的减少--488,202,887.25-90,322,280.54
  经营性应付项目的增加-112,771,445.79-21,342,398.51
  现金的期末余额-141,267,011.31-141,803,704.19
  减:现金的期初余额-141,803,704.19-143,787,891.45
  现金及现金等价物的净增加额--536,692.88--1,984,187.26
公告日期2025-10-182025-08-162025-04-162025-03-28
审计意见(境内)标准无保留意见
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