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新宏泰

(603016)

  

流通市值:38.83亿  总市值:38.83亿
流通股本:1.48亿   总股本:1.48亿

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386,422,148.13245,861,503.39134,171,538.32521,403,812.65
  收到其他与经营活动有关的现金6,063,273.212,156,953.781,313,458.853,593,592.03
  经营活动现金流入小计392,485,421.34248,018,457.17135,484,997.17524,997,404.68
  购买商品、接受劳务支付的现金186,833,445.69120,639,922.7654,416,014.13225,315,885.08
  支付给职工以及为职工支付的现金109,406,916.9173,238,228.0239,637,832.08139,363,263.05
  支付的各项税费24,135,686.4518,008,125.218,530,236.2725,418,816.77
  支付其他与经营活动有关的现金23,299,148.4814,259,011.297,526,372.2834,236,799.29
  经营活动现金流出小计343,675,197.53226,145,287.28110,110,454.76424,334,764.19
  经营活动产生的现金流量净额48,810,223.8121,873,169.8925,374,542.41100,662,640.49
二、投资活动产生的现金流量:
  收回投资收到的现金442,500,000327,500,000113,500,0001,014,151,513.74
  取得投资收益收到的现金5,310,709.132,854,322.841,108,556.636,947,017.99
  处置固定资产、无形资产和其他长期资产收回的现金净额276,240224,53064,350236,703.52
  处置子公司及其他营业单位收到的现金净额9,498,683.829,498,683.829,498,683.82-
  投资活动现金流入小计457,585,632.95340,077,536.66124,171,590.451,021,335,235.25
  购建固定资产、无形资产和其他长期资产支付的现金6,893,111.314,925,388.112,001,665.7713,876,398.2
  投资支付的现金144,500,000140,500,000132,500,0001,115,000,000
  投资活动现金流出小计151,393,111.31145,425,388.11134,501,665.771,128,876,398.2
  投资活动产生的现金流量净额306,192,521.64194,652,148.55-10,330,075.32-107,541,162.95
三、筹资活动产生的现金流量:
  取得借款收到的现金---15,200,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---15,200,000
  偿还债务支付的现金12,200,00010,200,0009,700,0003,000,000
  分配股利、利润或偿付利息支付的现金73,359,960.8270,208,660.8280,420.8358,297,030.43
  其中:子公司支付给少数股东的股利、利润3,136,000--2,940,000
  筹资活动现金流出小计85,559,960.8280,408,660.829,780,420.8361,297,030.43
  筹资活动产生的现金流量净额-85,559,960.82-80,408,660.82-9,780,420.83-46,097,030.43
四、汇率变动对现金及现金等价物的影响861,407.381,028,097.191,048,542.531,882,267.35
五、现金及现金等价物净增加额270,304,192.01137,144,754.816,312,588.79-51,093,285.54
  加:期初现金及现金等价物余额265,609,880.39265,609,880.39265,609,880.39316,703,165.93
  期末现金及现金等价物余额535,914,072.4402,754,635.2271,922,469.18265,609,880.39
补充资料:
  净利润-35,582,417.82-73,499,954.12
  资产减值准备-97,202.66-324,581.27
  固定资产和投资性房地产折旧-10,117,055.45-21,814,408.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,117,055.45-21,814,408.64
  无形资产摊销-533,584-1,232,336.99
  长期待摊费用摊销---486,917.41
  处置固定资产、无形资产和其他长期资产的损失--42,381.17-252,844.57
  固定资产报废损失-49,780.32--
  公允价值变动损失--242,343.01--673,325.56
  财务费用--924,754.94--1,628,053.45
  投资损失--4,969,072.63--6,239,125.35
  递延所得税--210,073.1-349,035.61
  其中:递延所得税资产减少--210,073.1-371,762.67
    递延所得税负债增加----22,727.06
  存货的减少-3,760,593.97-6,187,104.59
  经营性应收项目的减少--10,149,045.9-26,803,316.86
  经营性应付项目的增加--14,308,645.66--22,001,235.67
  现金的期末余额-402,754,635.2-265,609,880.39
  减:现金的期初余额-265,609,880.39-316,703,165.93
  现金及现金等价物的净增加额-137,144,754.81--51,093,285.54
公告日期2025-10-292025-08-162025-04-252025-04-25
审计意见(境内)标准无保留意见
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