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新天力

(920218)

  

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现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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268,999,266.011,186,463,387.91910,923,060.47562,774,089.16
  收到其他与经营活动有关的现金21,628,042.6888,979,905.272,561,492.7854,232,144.64
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计290,627,308.691,275,443,293.11983,484,553.25617,006,233.8
  购买商品、接受劳务支付的现金176,981,491.22776,600,238.87565,378,402.37359,450,230.28
  支付给职工以及为职工支付的现金46,963,422.17176,055,797.98134,907,989.589,789,385.75
  支付的各项税费13,161,341.7654,261,729.2340,613,034.2127,471,248.27
  支付其他与经营活动有关的现金20,086,652.25128,574,131.98100,237,244.1563,548,259.3
  经营活动现金流出的平衡项目0-00
  经营活动现金流出小计257,192,907.41,135,491,898.06841,136,670.23540,259,123.6
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额33,434,401.29139,951,395.05142,347,883.0276,747,110.2
二、投资活动产生的现金流量:
  收回投资收到的现金62,900,000303,500,000234,500,000117,500,000
  取得投资收益收到的现金82,641.47244,641.99222,077.55138,875.64
  处置固定资产、无形资产和其他长期资产收回的现金净额524.662,172,213.662,125,671.352,142,882.19
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计62,983,166.13305,916,855.65236,847,748.9119,781,757.83
  购建固定资产、无形资产和其他长期资产支付的现金32,008,873.9769,553,804.357,002,750.7935,938,030.47
  投资支付的现金76,900,000320,500,000248,500,000121,500,000
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计108,908,873.97390,053,804.3305,502,750.79157,438,030.47
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-45,925,707.84-84,136,948.65-68,655,001.89-37,656,272.64
三、筹资活动产生的现金流量:
  取得借款收到的现金46,872,150.3195,356,199.45163,636,844.82130,322,138.62
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计46,872,150.3195,356,199.45163,636,844.82130,322,138.62
  偿还债务支付的现金39,357,084.96222,995,486.63127,891,887.91120,672,547.16
  分配股利、利润或偿付利息支付的现金188,187.221,215,225.771,206,027.24560,183.79
  支付其他与筹资活动有关的现金988,847.7232,709,419.5483,056,641.8124,741,956.88
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计40,534,119.9256,920,131.94212,154,556.96145,974,687.83
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额6,338,030.4-61,563,932.49-48,517,712.14-15,652,549.21
四、汇率变动对现金及现金等价物的影响13,921.76-21,008.07-16,135.12-11,922.1
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额-6,139,354.39-5,770,494.1625,159,033.8723,426,366.25
  加:期初现金及现金等价物余额23,804,886.4129,575,380.5729,575,380.5729,575,380.57
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额17,665,532.0223,804,886.4154,734,414.4453,001,746.82
补充资料:
  净利润-76,164,700-42,572,700
  资产减值准备-4,119,500-1,040,900
  固定资产和投资性房地产折旧-73,357,600-36,711,400
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,357,600-36,711,400
  无形资产摊销-1,344,600-664,900
  长期待摊费用摊销-233,800-214,900
  处置固定资产、无形资产和其他长期资产的损失--1,830,100--1,830,100
  固定资产报废损失-699,500-301,500
  公允价值变动损失--300,100--80,700
  财务费用-2,743,100-1,960,300
  投资损失--97,100--44,700
  递延所得税--1,136,700--1,136,700
  其中:递延所得税资产减少--1,136,700--1,136,700
  存货的减少-13,384,400-22,950,500
  经营性应收项目的减少-7,140,400--22,592,000
  经营性应付项目的增加--47,097,200--14,095,400
  其他-6,249,200-6,125,800
  现金及现金等价物的净增加额--5,770,494.16-23,426,366.25
公告日期2026-04-302026-03-162025-11-032025-08-26
审计意见(境内)标准无保留意见标准无保留意见
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