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新赛股份

(600540)

  

流通市值:31.57亿  总市值:31.57亿
流通股本:5.81亿   总股本:5.81亿

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2,624,972,477.011,713,474,849.133,409,661,500.383,628,500,079.96
  收到的税费返还--15,654.77-
  收到其他与经营活动有关的现金177,734,179.6981,733,076.72824,905,719.841,711,860,529.04
  经营活动现金流入小计2,802,706,656.612,695,207,925.854,234,582,874.995,340,360,609
  购买商品、接受劳务支付的现金273,160,562.67253,869,951.034,347,318,668.842,713,728,994.09
  支付给职工以及为职工支付的现金20,726,033.7511,156,821.3144,730,094.1731,885,738.71
  支付的各项税费14,607,585.966,662,782.899,051,228.486,604,355.91
  支付其他与经营活动有关的现金73,903,506.69934,676,180.691,150,790,020.111,556,413,268.72
  经营活动现金流出小计382,397,689.071,206,365,735.925,551,890,011.64,308,632,357.43
  经营活动产生的现金流量净额2,420,308,967.541,488,842,189.93-1,317,307,136.611,031,728,251.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金25,312,907.72-1,686,038.88-
  处置固定资产、无形资产和其他长期资产收回的现金净额12,002,980-2,788-
  处置子公司及其他营业单位收到的现金净额--45,890.02-
  收到的其他与投资活动有关的现金3,090,712,395.2353,922,629.864,029,160,119.71260,570,053.37
  投资活动现金流入小计3,128,028,282.92353,922,629.864,030,894,836.61260,570,053.37
  购建固定资产、无形资产和其他长期资产支付的现金5,797,576.161,449,041.7914,270,530.979,670,656.48
  支付其他与投资活动有关的现金1,492,483,550.68146,518,039.064,838,739,970.3337,217,731.3
  投资活动现金流出小计1,498,281,126.84147,967,080.854,853,010,501.27346,888,387.78
  投资活动产生的现金流量净额1,629,747,156.08205,955,549.01-822,115,664.66-86,318,334.41
三、筹资活动产生的现金流量:
  取得借款收到的现金881,430,000881,430,0007,940,800,0003,530,900,000
  筹资活动现金流入小计881,430,000881,430,0007,940,800,0003,530,900,000
  偿还债务支付的现金5,166,960,0002,252,550,0005,478,138,402.853,891,618,402.85
  分配股利、利润或偿付利息支付的现金47,975,995.2431,281,582.5590,742,383.6758,801,569.48
  其中:子公司支付给少数股东的股利、利润---68,835.03
  支付其他与筹资活动有关的现金--830,107.75249,798.69
  筹资活动现金流出小计5,214,935,995.242,283,831,582.555,569,710,894.273,950,669,771.02
  筹资活动产生的现金流量净额-4,333,505,995.24-1,402,401,582.552,371,089,105.73-419,769,771.02
五、现金及现金等价物净增加额-283,449,871.62292,396,156.39231,666,304.46525,640,146.14
  加:期初现金及现金等价物余额1,064,908,717.831,064,908,717.83833,242,413.37833,242,413.37
  期末现金及现金等价物余额781,458,846.211,357,304,874.221,064,908,717.831,358,882,559.51
补充资料:
  净利润124,713,449.86--149,103,953.89-
  资产减值准备3,640,669.69-33,348,285.5-
  固定资产和投资性房地产折旧17,536,983.6-32,167,004.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,536,983.6-32,167,004.96-
  无形资产摊销2,270,529.82-5,089,310.9-
  长期待摊费用摊销30,812.28-61,624.56-
  处置固定资产、无形资产和其他长期资产的损失-16,994,989.6-1,385.84-
  公允价值变动损失-56,787,050.05-113,637,907.57-
  财务费用45,200,914.87-74,421,823.02-
  投资损失56,695,679.26--145,134,315.54-
  递延所得税0-0-
  存货的减少2,255,912,195.8--1,145,215,610.38-
  经营性应收项目的减少447,016,615.49-446,641,907.59-
  经营性应付项目的增加-460,838,801.67--586,354,432.98-
  现金的期末余额781,458,846.21-1,064,908,717.83-
  减:现金的期初余额1,064,908,717.83-833,242,413.37-
  现金及现金等价物的净增加额-283,449,871.62-231,666,304.46-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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