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新风光

(688663)

  

流通市值:60.60亿  总市值:60.60亿
流通股本:1.41亿   总股本:1.41亿

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1,056,803,755.22689,767,731.68315,322,395.781,203,817,426.3
  收到的税费返还7,589,562.397,589,562.393,742,673.9722,702,667.64
  收到其他与经营活动有关的现金92,115,723.1870,097,939.5314,537,620.58101,585,397.51
  经营活动现金流入小计1,156,509,040.79767,455,233.6333,602,690.331,328,105,491.45
  购买商品、接受劳务支付的现金662,184,193.94487,251,381.58252,459,116.59643,977,807.49
  支付给职工以及为职工支付的现金221,556,565.67158,882,510.0372,859,723.98226,407,870.91
  支付的各项税费70,326,789.6860,032,742.4840,774,587.8679,071,283.72
  支付其他与经营活动有关的现金133,837,761.7395,734,819.652,304,964.82140,053,513.14
  经营活动现金流出小计1,087,905,311.02801,901,453.69418,398,393.251,089,510,475.26
  经营活动产生的现金流量净额68,603,729.77-34,446,220.09-84,795,702.92238,595,016.19
二、投资活动产生的现金流量:
  收回投资收到的现金---96,235,678.83
  取得投资收益收到的现金---1,339,328.68
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---97,575,007.51
  购建固定资产、无形资产和其他长期资产支付的现金9,063,204.948,386,313.82533,857.5211,581,061.03
  投资支付的现金---15,000,000
  取得子公司及其他营业单位支付的现金3,976,977.64---
  投资活动现金流出小计13,040,182.588,386,313.82533,857.5226,581,061.03
  投资活动产生的现金流量净额-13,040,182.58-8,386,313.82-533,857.5270,993,946.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,800,28713,994,402.4-480,000
  其中:子公司吸收少数股东投资收到的现金---480,000
  收到其他与筹资活动有关的现金47,554,627.5445,380,170.27211,022,596.218,212,135.9
  筹资活动现金流入小计77,354,914.5459,374,572.67211,022,596.218,692,135.9
  分配股利、利润或偿付利息支付的现金83,147,454.683,147,454.6-57,006,419.47
  其中:子公司支付给少数股东的股利、利润---172,120.03
  支付其他与筹资活动有关的现金51,864,952.7249,910,124.57116,856,588.585,388,762.47
  筹资活动现金流出小计135,012,407.32133,057,579.17116,856,588.5862,395,181.94
  筹资活动产生的现金流量净额-57,657,492.78-73,683,006.594,166,007.63-53,703,046.04
四、汇率变动对现金及现金等价物的影响-13,807.4-2,488.51--
五、现金及现金等价物净增加额-2,107,752.99-116,518,028.928,836,447.19255,885,916.63
  加:期初现金及现金等价物余额838,481,657.85838,481,657.85838,481,657.85582,535,741.22
  期末现金及现金等价物余额836,373,904.86721,963,628.93847,318,105.04838,421,657.85
补充资料:
  净利润-63,267,458.98-175,289,435.8
  资产减值准备---3,782,155.59
  固定资产和投资性房地产折旧-10,871,361.76-14,274,039.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,871,361.76-14,274,039.91
  无形资产摊销-899,077.97-1,662,193.1
  长期待摊费用摊销---803,913.54
  财务费用-4,678,100.44-136,668.82
  投资损失----932,754.74
  递延所得税-1,294,237.96--4,945,712.46
  其中:递延所得税资产减少-1,294,237.96--4,945,712.46
  存货的减少--292,217,752.44-2,661,970.22
  经营性应收项目的减少-144,192,648.24--132,665,787.25
  经营性应付项目的增加-32,199,328.56-159,650,878.73
  不涉及现金收支的投资和筹资活动金额其他项目---4,718,298.95
  现金的期末余额-721,963,628.93-838,421,657.85
  减:现金的期初余额-838,481,657.85-582,535,741.22
  现金及现金等价物的净增加额--116,518,028.92-255,885,916.63
公告日期2025-10-252025-08-272025-04-302025-04-09
审计意见(境内)标准无保留意见
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