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新亚强

(603155)

  

流通市值:62.27亿  总市值:62.27亿
流通股本:4.58亿   总股本:4.58亿

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215,024,771.1492,425,946.61389,662,820306,726,169.59
  收到的税费返还9,507,365.424,229,401.649,736,990.329,351,190.45
  收到其他与经营活动有关的现金525,822.734,326,664.9810,404,235.0910,200,018.23
  经营活动现金流入小计225,057,959.29100,982,013.23409,804,045.41326,277,378.27
  购买商品、接受劳务支付的现金111,490,339.7375,768,311.43255,313,871.88228,285,400.73
  支付给职工以及为职工支付的现金29,362,924.6815,817,294.0149,907,952.1436,234,130.7
  支付的各项税费14,653,864.433,520,913.4626,675,310.5418,847,879.56
  支付其他与经营活动有关的现金7,966,318.813,657,844.1630,723,128.1311,663,164.14
  经营活动现金流出小计163,473,447.6598,764,363.06362,620,262.69295,030,575.13
  经营活动产生的现金流量净额61,584,511.642,217,650.1747,183,782.7231,246,803.14
二、投资活动产生的现金流量:
  收回投资收到的现金3,605,086,942.541,777,251,101.313,494,202,213.081,556,993,101.74
  取得投资收益收到的现金23,496,675.314,658,613.3935,071,437.2523,300,956.83
  处置固定资产、无形资产和其他长期资产收回的现金净额--83,342,31783,315,317
  投资活动现金流入小计3,628,583,617.851,781,909,714.73,612,615,967.331,663,609,375.57
  购建固定资产、无形资产和其他长期资产支付的现金19,381,339.427,427,526.8730,424,407.7617,277,826.29
  投资支付的现金3,568,736,304.821,783,533,608.963,625,139,5061,596,676,870
  投资活动现金流出小计3,588,117,644.241,790,961,135.833,655,563,913.761,613,954,696.29
  投资活动产生的现金流量净额40,465,973.61-9,051,421.13-42,947,946.4349,654,679.28
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--173,682,740173,682,740
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--173,682,740173,682,740
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---173,682,740-173,682,740
四、汇率变动对现金及现金等价物的影响-4,364,768.56-877,212.927,238,327.61,774,753.03
五、现金及现金等价物净增加额97,685,716.69-7,710,983.88-162,208,576.11-91,006,504.55
  加:期初现金及现金等价物余额89,914,774.589,914,774.5252,123,350.61252,123,350.61
  期末现金及现金等价物余额187,600,491.1982,203,790.6289,914,774.5161,116,846.06
补充资料:
  净利润72,396,370.17-82,579,506.82-
  资产减值准备--20,344,034.4-
  固定资产和投资性房地产折旧26,685,657.45-43,085,419-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,685,657.45-43,085,419-
  无形资产摊销255,505.08-1,692,095.7-
  处置固定资产、无形资产和其他长期资产的损失---4,836,171.9-
  公允价值变动损失-9,702,632.8--24,426,846.99-
  财务费用4,364,768.56--1,939,782.89-
  投资损失-7,149,522.61--10,287,580.54-
  递延所得税910,292.36--126,079.82-
  其中:递延所得税资产减少2,068,526.88-326,206.29-
    递延所得税负债增加-1,158,234.52--452,286.11-
  存货的减少-29,996,466.43-18,535,632.39-
  经营性应收项目的减少-120,757,059.7-1,006,392.15-
  经营性应付项目的增加121,021,057.64--78,313,361.81-
  其他418,840.25--831,644.49-
  现金的期末余额187,600,491.19-89,914,774.5-
  减:现金的期初余额89,914,774.5-252,123,350.61-
  现金及现金等价物的净增加额97,685,716.69--162,208,576.11-
公告日期2026-07-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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