当前位置:首页 - 行情中心 - ST新华锦(600735) - 财务分析 - 现金流量表

ST新华锦

(600735)

  

流通市值:28.46亿  总市值:28.69亿
流通股本:4.25亿   总股本:4.29亿

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613,423,810.22341,041,913.51,593,277,910.631,084,123,096.91
  收到的税费返还36,589,242.0518,415,851.1367,365,413.3550,475,791.98
  收到其他与经营活动有关的现金22,166,384.4513,726,670.643,419,552.9617,125,279.9
  经营活动现金流入小计672,179,436.72373,184,435.231,704,062,876.941,151,724,168.79
  购买商品、接受劳务支付的现金478,730,623.29273,644,247.391,097,613,136.41756,887,617.91
  支付给职工以及为职工支付的现金88,703,387.1548,134,954.54177,705,384.19152,770,969.36
  支付的各项税费26,899,414.589,855,417.9384,623,545.4740,522,996.26
  支付其他与经营活动有关的现金40,430,182.2933,263,405.84151,637,600.66110,138,358.24
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计634,763,607.31364,898,025.71,511,579,666.721,060,319,941.77
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额37,415,829.418,286,409.53192,483,210.2191,404,227.02
二、投资活动产生的现金流量:
  收回投资收到的现金441,387,287238,793,551434,075,468.1319,256,082.24
  取得投资收益收到的现金3,165,248.131,846,147.562,510,082.741,827,850.3
  处置固定资产、无形资产和其他长期资产收回的现金净额--564,493.671,038,052.59
  收到的其他与投资活动有关的现金444,348,987.56-837,991,632821,877,412.99
  投资活动现金流入的平衡项目000-0.01
  投资活动现金流入小计888,901,522.69240,639,698.561,275,141,676.511,143,999,398.11
  购建固定资产、无形资产和其他长期资产支付的现金333,750.4542,518.574,702,290.074,839,819.5
  投资支付的现金405,715,737230,236,950.86458,354,720323,805,600
  支付其他与投资活动有关的现金66,490,222.03-1,223,888,314.321,207,487,880
  投资活动现金流出小计472,539,709.48230,279,469.431,686,945,324.391,536,133,299.5
  投资活动产生的现金流量净额416,361,813.2110,360,229.13-411,803,647.88-392,133,901.39
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,0005,000,000110,968,947.23101,725,086.27
  收到其他与筹资活动有关的现金--173,974-
  筹资活动现金流入小计5,000,0005,000,000111,142,921.23101,725,086.27
  偿还债务支付的现金12,043,2706,383,880234,821,410.91207,091,460.82
  分配股利、利润或偿付利息支付的现金46,525,346.2822,655,678.7765,122,818.2558,874,057.24
  其中:子公司支付给少数股东的股利、利润45,215,797.3621,925,996.3258,674,923.2153,774,923.21
  支付其他与筹资活动有关的现金3,718,002.863,111,899.1214,518,627.579,751,109.37
  筹资活动现金流出小计62,286,619.1432,151,457.89314,462,856.73275,716,627.43
  筹资活动产生的现金流量净额-57,286,619.14-27,151,457.89-203,319,935.5-173,991,541.16
四、汇率变动对现金及现金等价物的影响-3,359,965.18144,188-1,444,912.511,698,340.78
五、现金及现金等价物净增加额393,131,058.3-8,360,631.23-424,085,285.68-473,022,874.75
  加:期初现金及现金等价物余额215,242,723.89215,242,723.89639,328,009.57639,328,009.57
  期末现金及现金等价物余额608,373,782.19206,882,092.66215,242,723.89166,305,134.82
补充资料:
  净利润27,822,788.28--92,787,925.64-
  资产减值准备46,179.21-130,768,878.95-
  固定资产和投资性房地产折旧4,211,243.56-20,040,943.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,211,243.56-20,040,943.78-
  无形资产摊销420,449.25-971,569.99-
  长期待摊费用摊销1,116,127.01-2,171,631.64-
  处置固定资产、无形资产和其他长期资产的损失47,261.75--32,479.26-
  固定资产报废损失--50,587.64-
  公允价值变动损失-164,275.08-3,227,849.66-
  财务费用-8,184,905.56--5,028,145-
  投资损失21,014,201-1,557,469.34-
  递延所得税-804,212--3,706,279.82-
  其中:递延所得税资产减少-970,033.4--2,108,303.54-
    递延所得税负债增加165,821.4--1,597,976.28-
  存货的减少-22,142,632.42-35,768,352.93-
  经营性应收项目的减少-21,638,339.18-83,613,770.19-
  经营性应付项目的增加33,507,756.45--20,845,952.19-
  其他---69,480.45-
  现金的期末余额608,373,782.19-215,242,723.89-
  减:现金的期初余额215,242,723.89-639,328,009.57-
  现金及现金等价物的净增加额393,131,058.3--424,085,285.68-
公告日期2026-08-282026-04-302026-04-252025-10-31
审计意见(境内)带强调事项段的无保留意见
TOP↑