当前位置:首页 - 行情中心 - 新恒泰(920028) - 财务分析 - 现金流量表

新恒泰

(920028)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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617,188,555.71427,559,544.71277,527,775.98128,806,717.78
  收到的税费返还3,465,906.483,468,836.992,441,710.151,638,749.98
  收到其他与经营活动有关的现金8,276,789.185,293,336.493,690,378.19847,303.63
  经营活动现金流入小计628,931,251.37436,321,718.19283,659,864.32131,292,771.39
  购买商品、接受劳务支付的现金315,068,299.8232,212,266.43142,250,534.1789,125,086.95
  支付给职工以及为职工支付的现金140,932,744.25112,702,617.4470,515,256.1637,822,154.28
  支付的各项税费28,578,030.3420,373,41612,202,893.754,807,234.75
  支付其他与经营活动有关的现金15,123,704.0617,041,297.046,867,130.042,884,282.71
  经营活动现金流出小计499,702,778.45382,329,596.91231,835,814.12134,638,758.69
  经营活动产生的现金流量净额129,228,472.9253,992,121.2851,824,050.2-3,345,987.3
二、投资活动产生的现金流量:
  收回投资收到的现金10,224,491.2810,223,988.8910,514,633.0910,514,633.09
  处置固定资产、无形资产和其他长期资产收回的现金净额343,646.35261,415.37183,112.7259,964.6
  投资活动现金流入小计10,568,137.6310,485,404.2610,697,745.8110,574,597.69
  购建固定资产、无形资产和其他长期资产支付的现金56,875,147.5536,350,318.9832,631,6503,194,028.99
  投资活动现金流出小计56,875,147.5536,350,318.9832,631,6503,194,028.99
  投资活动产生的现金流量净额-46,307,009.92-25,864,914.72-21,933,904.197,380,568.7
三、筹资活动产生的现金流量:
  取得借款收到的现金233,289,588.49205,777,097.67140,891,442.7773,841,190.1
  收到其他与筹资活动有关的现金12,299,342.1610,745,505.716,253,776.086,167,697.12
  筹资活动现金流入小计245,588,930.65216,522,603.38147,145,218.8580,008,887.22
  偿还债务支付的现金291,918,217.27211,425,997.4110,846,26057,481,884
  分配股利、利润或偿付利息支付的现金4,906,242.853,659,582.422,629,782.841,298,506.85
  支付其他与筹资活动有关的现金10,361,231.848,954,753.724,623,438.722,478,692.43
  筹资活动现金流出小计307,185,691.96224,040,333.54118,099,481.5661,259,083.28
  筹资活动产生的现金流量净额-61,596,761.31-7,517,730.1629,045,737.2918,749,803.94
四、汇率变动对现金及现金等价物的影响1,139,530.76708,820676,694.731,298.66
五、现金及现金等价物净增加额22,464,232.4521,318,296.459,612,578.0322,785,684
  加:期初现金及现金等价物余额75,530,040.0875,530,040.0875,530,040.0875,530,040.08
  期末现金及现金等价物余额97,994,272.5396,848,336.48135,142,618.1198,315,724.08
补充资料:
  净利润111,230,400-51,345,000-
  资产减值准备1,478,300-1,205,800-
  固定资产和投资性房地产折旧37,994,900-17,865,600-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,994,900-17,865,600-
  无形资产摊销1,696,900-846,700-
  长期待摊费用摊销571,300-277,800-
  处置固定资产、无形资产和其他长期资产的损失-86,500--86,400-
  公允价值变动损失212,400-212,400-
  财务费用6,517,500-2,884,300-
  投资损失294,500-41,100-
  递延所得税475,500--618,500-
  其中:递延所得税资产减少158,400-696,700-
    递延所得税负债增加317,100--1,315,200-
  存货的减少-10,848,900--11,046,300-
  经营性应收项目的减少-108,695,300--48,853,200-
  经营性应付项目的增加74,046,400-33,381,900-
  其他-868,600--434,300-
  现金及现金等价物的净增加额22,464,232.45-59,612,578.03-
公告日期2026-01-302025-12-102025-08-252025-05-09
审计意见(境内)标准无保留意见标准无保留意见
TOP↑