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新亚强

(603155)

  

流通市值:58.07亿  总市值:58.07亿
流通股本:3.16亿   总股本:3.16亿

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306,726,169.59216,553,365.14112,972,989.3593,345,560.4
  收到的税费返还9,351,190.455,514,560.421,940,052.8117,221,711.02
  收到其他与经营活动有关的现金10,200,018.236,574,291.562,160,835.917,092,255.14
  经营活动现金流入小计326,277,378.27228,642,217.12117,073,878.01627,659,526.56
  购买商品、接受劳务支付的现金228,285,400.73172,603,207.85109,520,722.15344,016,373.46
  支付给职工以及为职工支付的现金36,234,130.725,774,986.2415,481,466.7347,500,555.27
  支付的各项税费18,847,879.5613,405,361.687,252,341.3831,836,261.92
  支付其他与经营活动有关的现金11,663,164.146,547,462.174,818,596.0435,562,951.99
  经营活动现金流出小计295,030,575.13218,331,017.94137,073,126.3458,916,142.64
  经营活动产生的现金流量净额31,246,803.1410,311,199.18-19,999,248.29168,743,383.92
二、投资活动产生的现金流量:
  收回投资收到的现金1,556,993,101.74844,810,678.24365,810,678.242,254,221,010
  取得投资收益收到的现金23,300,956.8310,377,317.67,111,413.7935,520,919.28
  处置固定资产、无形资产和其他长期资产收回的现金净额83,315,31718,702-59,900
  投资活动现金流入小计1,663,609,375.57855,206,697.84372,922,092.032,289,801,829.28
  购建固定资产、无形资产和其他长期资产支付的现金17,277,826.299,114,150.297,035,973.2318,085,655.98
  投资支付的现金1,596,676,870900,778,334494,883,0382,410,908,267.47
  投资活动现金流出小计1,613,954,696.29909,892,484.29501,919,011.232,428,993,923.45
  投资活动产生的现金流量净额49,654,679.28-54,685,786.45-128,996,919.2-139,192,094.17
三、筹资活动产生的现金流量:
  取得借款收到的现金---36,529,500
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---36,529,500
  偿还债务支付的现金---36,543,000
  分配股利、利润或偿付利息支付的现金173,682,740126,314,720-95,259,474.62
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计173,682,740126,314,720-131,802,474.62
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-173,682,740-126,314,720--95,272,974.62
四、汇率变动对现金及现金等价物的影响1,774,753.033,866,443.271,629,623.8915,108,144.44
五、现金及现金等价物净增加额-91,006,504.55-166,822,864-147,366,543.6-50,613,540.43
  加:期初现金及现金等价物余额252,123,350.61252,123,350.61302,736,891.04302,736,891.04
  期末现金及现金等价物余额161,116,846.0685,300,486.61155,370,347.44252,123,350.61
补充资料:
  净利润-58,879,531.95-114,140,361.82
  资产减值准备---16,710,131.25
  固定资产和投资性房地产折旧-22,844,477.42-45,791,897.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,844,477.42-45,791,897.46
  无形资产摊销-1,150,518.16-2,361,027.28
  处置固定资产、无形资产和其他长期资产的损失--2,689.38--35,185.84
  公允价值变动损失--12,696,225.08--21,477,869.03
  财务费用--4,026,388.75--14,887,578.56
  投资损失--2,614,382.03--6,237,925.37
  递延所得税-2,988,266.29--2,099,456.84
  其中:递延所得税资产减少-2,524,653.51--1,205,505.97
    递延所得税负债增加-463,612.78--893,950.87
  存货的减少--9,702,990.99-21,454,159.96
  经营性应收项目的减少--7,565,982.15-545,948.98
  经营性应付项目的增加--40,540,038.8-12,946,486.01
  其他-413,620.65--2,401,085.41
  现金的期末余额-85,300,486.61-252,123,350.61
  减:现金的期初余额-252,123,350.61-302,736,891.04
  现金及现金等价物的净增加额--166,822,864--50,613,540.43
公告日期2025-10-302025-08-282025-04-302025-03-31
审计意见(境内)标准无保留意见
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