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新坐标

(603040)

  

流通市值:91.49亿  总市值:91.49亿
流通股本:1.97亿   总股本:1.97亿

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434,959,425.12204,454,521.81915,217,351.29622,771,525.66
  收到的税费返还10,925.7810,925.784,088,683.53,855,007.69
  收到其他与经营活动有关的现金5,721,432.372,225,726.8716,699,813.614,163,918.03
  经营活动现金流入小计440,691,783.27206,691,174.46936,005,848.39640,790,451.38
  购买商品、接受劳务支付的现金149,505,759.8970,583,111.86300,637,788.11222,063,918.9
  支付给职工以及为职工支付的现金82,670,239.2246,949,721.61144,559,514.06106,617,305.15
  支付的各项税费45,996,462.5430,809,993.1374,469,516.4257,109,501.32
  支付其他与经营活动有关的现金15,989,351.646,105,321.0344,207,909.8920,514,668.86
  经营活动现金流出小计294,161,813.29154,448,147.63563,874,728.48406,305,394.23
  经营活动产生的现金流量净额146,529,969.9852,243,026.83372,131,119.91234,485,057.15
二、投资活动产生的现金流量:
  收回投资收到的现金825,330,605.66231,172,766.91852,713,180.1596,771,001.63
  处置固定资产、无形资产和其他长期资产收回的现金净额66,416.2266,416.224,349,708.0942,651.69
  处置子公司及其他营业单位收到的现金净额---2,040,000
  投资活动现金流入小计825,397,021.88231,239,183.13857,062,888.19598,853,653.32
  购建固定资产、无形资产和其他长期资产支付的现金14,353,380.837,890,451.4238,243,180.2240,783,559.97
  投资支付的现金880,505,664.42272,793,650.261,014,700,556678,607,149.5
  投资活动现金流出小计894,859,045.25280,684,101.681,052,943,736.22719,390,709.47
  投资活动产生的现金流量净额-69,462,023.37-49,444,918.55-195,880,848.03-120,537,056.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,456,000856,0008,900,0007,900,000
  其中:子公司吸收少数股东投资收到的现金5,456,000856,0008,900,0007,900,000
  取得借款收到的现金50,000,00050,000,00069,000,00039,000,000
  收到其他与筹资活动有关的现金--48,488,682.5225,954,885.16
  筹资活动现金流入小计55,456,00050,856,000126,388,682.5272,854,885.16
  偿还债务支付的现金30,000,00030,000,00050,000,000-
  分配股利、利润或偿付利息支付的现金105,955,797.83227,997.22178,178,401.37142,970,817
  其中:子公司支付给少数股东的股利、利润4,900,000-8,290,0008,114,000
  支付其他与筹资活动有关的现金94,300-77,393,640.9456,794,762.52
  筹资活动现金流出小计136,050,097.8330,227,997.22305,572,042.31199,765,579.52
  筹资活动产生的现金流量净额-80,594,097.8320,628,002.78-179,183,359.79-126,910,694.36
四、汇率变动对现金及现金等价物的影响-8,282,326.15-3,889,234.74804,625.853,037,845.36
五、现金及现金等价物净增加额-11,808,477.3719,536,876.32-2,128,462.06-9,924,848
  加:期初现金及现金等价物余额196,967,990.97196,967,990.97199,096,453.03199,096,453.03
  期末现金及现金等价物余额185,159,513.6216,504,867.29196,967,990.97189,171,605.03
补充资料:
  净利润130,072,161.09-275,655,411.82-
  资产减值准备743,622.61-7,821,666.07-
  固定资产和投资性房地产折旧23,003,924.92-51,045,555.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,003,924.92-51,045,555.1-
  无形资产摊销1,377,063.44-2,466,857.73-
  长期待摊费用摊销909,442.91-543,666.09-
  处置固定资产、无形资产和其他长期资产的损失13,738.97--54,711.42-
  固定资产报废损失-12,156.38-23,865.26-
  公允价值变动损失-1,722,303.93--4,049,505.98-
  财务费用12,299,392.12-4,720,715.24-
  投资损失-2,687,411.11--2,917,692.59-
  递延所得税-1,199,206.29--3,054,237.13-
  其中:递延所得税资产减少-1,301,917.97-1,097,557.05-
    递延所得税负债增加102,711.68--4,151,794.18-
  存货的减少17,182,684.84--31,936,571.08-
  经营性应收项目的减少22,388,508.4--32,919,045.33-
  经营性应付项目的增加-58,736,015.02-87,073,631.06-
  其他--17,151,122.43-
  现金的期末余额185,159,513.6-196,967,990.97-
  减:现金的期初余额196,967,990.97-199,096,453.03-
  现金及现金等价物的净增加额-11,808,477.37--2,128,462.06-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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