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新中港

(605162)

  

流通市值:53.36亿  总市值:53.36亿
流通股本:4.43亿   总股本:4.43亿

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356,306,629.05176,336,447.48803,163,482.16598,803,063.21
  收到的税费返还863,558.36678.23--
  收到其他与经营活动有关的现金4,265,911.03788,603.3447,105,941.1335,746,300.43
  经营活动现金流入小计361,436,098.44177,125,729.05850,269,423.29634,549,363.64
  购买商品、接受劳务支付的现金232,594,642.88118,488,037.52343,300,355.55248,945,851.17
  支付给职工以及为职工支付的现金41,119,889.8828,777,354.0260,813,624.2847,215,382.61
  支付的各项税费36,591,636.5419,546,891.2673,415,759.5362,510,516.28
  支付其他与经营活动有关的现金5,950,838.273,322,276.7710,524,266.0511,949,185.64
  经营活动现金流出小计316,257,007.57170,134,559.57488,054,005.41370,620,935.7
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额45,179,090.876,991,169.48362,215,417.89263,928,427.94
二、投资活动产生的现金流量:
  收回投资收到的现金720,000,000230,000,0001,540,000,0001,260,000,000
  取得投资收益收到的现金4,307,913.59392,700.243,056,926.11,948,696.28
  处置固定资产、无形资产和其他长期资产收回的现金净额5,0005,0002,500.88-
  收到的其他与投资活动有关的现金217,080108,54032,017.7-
  投资活动现金流入小计724,529,993.59230,506,240.241,543,091,444.681,261,948,696.28
  购建固定资产、无形资产和其他长期资产支付的现金47,943,508.1530,541,273.79257,116,085.55216,750,221.16
  投资支付的现金784,900,000330,000,0001,560,000,0001,410,000,000
  支付其他与投资活动有关的现金1,479,0001,479,000--
  投资活动现金流出小计834,322,508.15362,020,273.791,817,116,085.551,626,750,221.16
  投资活动产生的现金流量净额-109,792,514.56-131,514,033.55-274,024,640.87-364,801,524.88
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,00022,000,00015,000,000
  收到其他与筹资活动有关的现金11,968,088.22---
  筹资活动现金流入小计21,968,088.2210,000,00022,000,00015,000,000
  偿还债务支付的现金20,000,00010,000,00042,000,00035,000,000
  分配股利、利润或偿付利息支付的现金75,859,075.293,812,511.6774,853,096.2474,642,199
  支付其他与筹资活动有关的现金13,525,367.92183.9852,717,930.1327,339,949.01
  筹资活动现金流出小计109,384,443.2113,812,695.65169,571,026.37136,982,148.01
  筹资活动产生的现金流量净额-87,416,354.99-3,812,695.65-147,571,026.37-121,982,148.01
五、现金及现金等价物净增加额-152,029,778.68-128,335,559.72-59,380,249.35-222,855,244.95
  加:期初现金及现金等价物余额311,984,316.22311,984,316.22371,364,565.57371,364,565.57
  期末现金及现金等价物余额159,954,537.54183,648,756.5311,984,316.22148,509,320.62
补充资料:
  净利润40,749,674.75-123,189,505.11-
  固定资产和投资性房地产折旧52,302,530.44-100,841,205.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧52,302,530.44-100,841,205.4-
  无形资产摊销1,491,942.72-3,750,827.24-
  长期待摊费用摊销810,926.79-1,904,316.79-
  处置固定资产、无形资产和其他长期资产的损失971.8--1,483.75-
  固定资产报废损失--7,389.97-
  公允价值变动损失-4,837,630.31-3,957,925.51-
  财务费用7,537,227.17-26,422,836.43-
  投资损失-333,566.2--7,022,702.31-
  递延所得税-1,066,488.77--12,179,134.81-
  其中:递延所得税资产减少504,547.25--5,948,698.13-
    递延所得税负债增加-1,571,036.02--6,230,436.68-
  存货的减少-21,016,194.66-45,475,674-
  经营性应收项目的减少-14,565,467.18-28,199,124.38-
  经营性应付项目的增加-17,629,305.34-48,235,738.18-
  其他--8,138.47-
  现金的期末余额159,954,537.54-311,984,316.22-
  减:现金的期初余额311,984,316.22-371,364,565.57-
  现金及现金等价物的净增加额-152,029,778.68--59,380,249.35-
公告日期2026-08-252026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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