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新致软件

(688590)

  

流通市值:47.90亿  总市值:47.90亿
流通股本:2.63亿   总股本:2.63亿

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1,600,740,870.131,023,836,937.47511,641,196.661,891,060,378.56
  收到的税费返还---9,177.35
  收到其他与经营活动有关的现金28,217,101.7320,036,130.848,966,193.2368,972,626.41
  经营活动现金流入小计1,628,957,971.861,043,873,068.31520,607,389.862,260,042,182.32
  购买商品、接受劳务支付的现金784,727,511.48557,376,015.18327,017,563.71492,549,532.61
  支付给职工以及为职工支付的现金970,443,336.1654,822,886.29335,160,432.471,259,851,881.14
  支付的各项税费69,093,534.4747,147,357.0128,281,037.2858,709,227.77
  支付其他与经营活动有关的现金127,167,372.2176,415,562.431,974,219.04410,388,930.93
  经营活动现金流出小计1,951,431,754.261,335,761,820.88722,433,252.52,221,499,572.45
  经营活动产生的现金流量净额-322,473,782.4-291,888,752.57-201,825,862.6438,542,609.87
二、投资活动产生的现金流量:
  收回投资收到的现金47,600,00036,600,00021,050,000340,603,211.37
  取得投资收益收到的现金825,786.7815,575.1825,954.471,925,664.85
  处置固定资产、无形资产和其他长期资产收回的现金净额9,813.479,284.927,242.9663,787.73
  收到的其他与投资活动有关的现金3,133,971.873,133,971.87--
  投资活动现金流入小计51,569,572.0440,558,831.9721,083,197.43342,592,663.95
  购建固定资产、无形资产和其他长期资产支付的现金52,666,777.1731,391,856.289,909,243.84409,793,148.66
  投资支付的现金34,600,00023,600,00016,050,000331,860,000
  取得子公司及其他营业单位支付的现金5,000,000---
  支付其他与投资活动有关的现金7,915,792.277,915,792.27--
  投资活动现金流出小计100,182,569.4462,907,648.5525,959,243.84741,653,148.66
  投资活动产生的现金流量净额-48,612,997.4-22,348,816.58-4,876,046.41-399,060,484.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,715,178.1512,715,178.156,430,0002,050,200
  其中:子公司吸收少数股东投资收到的现金12,715,178.1512,715,178.156,430,0002,050,200
  取得借款收到的现金1,068,276,910723,969,097.5324,339,2001,209,350,790
  筹资活动现金流入小计1,080,992,088.15736,684,275.65330,769,2001,211,400,990
  偿还债务支付的现金768,428,768.74604,240,901.01255,934,499.58769,567,111.87
  分配股利、利润或偿付利息支付的现金27,441,918.1416,806,501.438,744,991.4363,159,815.23
  其中:子公司支付给少数股东的股利、利润1,359,365.09--1,275,675.94
  支付其他与筹资活动有关的现金58,374,689.9133,843,847.361,529,894.4671,858,778.07
  筹资活动现金流出小计854,245,376.79654,891,249.8266,209,385.47904,585,705.17
  筹资活动产生的现金流量净额226,746,711.3681,793,025.8564,559,814.53306,815,284.83
四、汇率变动对现金及现金等价物的影响-1,456,663.21-1,666,384.83-225,141.671,078,780.99
五、现金及现金等价物净增加额-145,796,731.65-234,110,928.13-142,367,236.19-52,623,809.02
  加:期初现金及现金等价物余额493,965,416.4493,965,416.4493,965,416.4546,589,225.42
  期末现金及现金等价物余额348,168,684.75259,854,488.27351,598,180.21493,965,416.4
补充资料:
  净利润-22,767,447.79-2,913,662.1
  资产减值准备--15,500-5,346,481.18
  固定资产和投资性房地产折旧-16,880,238.88-20,453,722.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,880,238.88-20,453,722.21
  无形资产摊销-16,367,630.01-30,663,184.05
  长期待摊费用摊销-5,489,032.22-5,941,259.39
  处置固定资产、无形资产和其他长期资产的损失-111,512.42--749,549.63
  固定资产报废损失-96,796.15-180,663.47
  公允价值变动损失--1,736,442.33-5,205,742.93
  财务费用-23,941,664.95-51,876,646.59
  投资损失--5,782,229.37-556,062.13
  递延所得税--1,537,520.65--245,339.81
  其中:递延所得税资产减少--511,503.74-1,061,433.18
    递延所得税负债增加--1,026,016.91--1,306,772.99
  存货的减少--295,624,300.96-10,181,152.38
  经营性应收项目的减少--71,602,904.92--164,632,367.51
  经营性应付项目的增加--22,812,194.56--23,644,738.62
  其他---34,981,782.84
  现金的期末余额-259,854,488.27-493,965,416.4
  减:现金的期初余额-493,965,416.4-546,589,225.42
  现金及现金等价物的净增加额--234,110,928.13--52,623,809.02
公告日期2025-10-302025-08-302025-04-302025-04-29
审计意见(境内)标准无保留意见
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