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新风光

(688663)

  

流通市值:110.85亿  总市值:110.85亿
流通股本:1.97亿   总股本:1.97亿

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629,016,087.28258,651,518.621,764,816,239.921,056,803,755.22
  收到的税费返还3,754,215.73-21,881,273.147,589,562.39
  收到其他与经营活动有关的现金47,539,555.8521,197,142.14105,867,756.5592,115,723.18
  经营活动现金流入小计680,309,858.86279,848,660.761,892,565,269.611,156,509,040.79
  购买商品、接受劳务支付的现金650,959,161.03339,689,882.61958,760,514.53662,184,193.94
  支付给职工以及为职工支付的现金155,387,549.4975,494,630.19288,911,241.36221,556,565.67
  支付的各项税费38,536,925.0324,599,184.5484,531,399.4970,326,789.68
  支付其他与经营活动有关的现金74,996,981.5129,900,398.68158,250,008.5133,837,761.73
  经营活动现金流出小计919,880,617.06469,684,096.021,490,453,163.881,087,905,311.02
  经营活动产生的现金流量净额-239,570,758.2-189,835,435.26402,112,105.7368,603,729.77
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计1---
  购建固定资产、无形资产和其他长期资产支付的现金2,814,898.012,296,444.474,982,196.369,063,204.94
  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2,814,898.012,296,444.474,982,196.3613,040,182.58
  投资活动产生的现金流量净额-2,814,897.01-2,296,444.47-4,982,196.36-13,040,182.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,206,917.92,206,917.929,800,28729,800,287
  收到其他与筹资活动有关的现金103,832.491,612.55,083,508.1547,554,627.54
  筹资活动现金流入小计2,310,750.32,298,530.434,883,795.1577,354,914.54
  分配股利、利润或偿付利息支付的现金--83,147,454.683,147,454.6
  支付其他与筹资活动有关的现金1,136,699.39123,504.655,950,509.0651,864,952.72
  筹资活动现金流出小计1,136,699.39123,504.6139,097,963.66135,012,407.32
  筹资活动产生的现金流量净额1,174,050.912,175,025.8-104,214,168.51-57,657,492.78
四、汇率变动对现金及现金等价物的影响-295,682.79-99,838.76-66,064.17-13,807.4
五、现金及现金等价物净增加额-241,507,287.09-190,056,692.69292,849,676.69-2,107,752.99
  加:期初现金及现金等价物余额1,131,331,334.541,131,331,334.54838,481,657.85838,481,657.85
  期末现金及现金等价物余额889,824,047.45941,274,641.851,131,331,334.54836,373,904.86
补充资料:
  净利润53,827,496.03-101,748,192.87-
  资产减值准备-183,290.93-18,967,324.24-
  固定资产和投资性房地产折旧9,913,692.37-18,869,155.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,913,692.37-18,869,155.58-
  无形资产摊销960,304.79-2,025,549.92-
  长期待摊费用摊销441,781.01-884,426.75-
  处置固定资产、无形资产和其他长期资产的损失-0.88---
  财务费用457,609.59-460,742.03-
  投资损失-773,142.85-228,000-
  递延所得税3,765,704.76--7,314,751.96-
  其中:递延所得税资产减少3,772,686.98--7,420,149.04-
    递延所得税负债增加-6,982.22-105,397.08-
  存货的减少-158,839,248.39--307,688,762.97-
  经营性应收项目的减少101,761,390.69-237,486,525.4-
  经营性应付项目的增加-253,970,216.09-312,589,643.5-
  其他--2,327,500-
  现金的期末余额889,824,047.45-1,131,331,334.54-
  减:现金的期初余额1,131,331,334.54-838,481,657.85-
  现金及现金等价物的净增加额-241,507,287.09-292,849,676.69-
公告日期2026-08-272026-04-252026-04-092025-10-25
审计意见(境内)标准无保留意见
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