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新赣江

(920367)

  

流通市值:9.82亿  总市值:16.65亿
流通股本:4178.19万   总股本:7086.13万

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79,544,145.2655,934,865.7825,433,456.42128,354,892.58
  收到的税费返还---1,058,857.36
  收到其他与经营活动有关的现金4,195,607.443,173,101.651,920,606.1224,632,610.23
  经营活动现金流入小计83,739,752.759,107,967.4327,354,062.54154,046,360.17
  购买商品、接受劳务支付的现金22,627,633.4516,237,947.718,726,279.5728,135,218.28
  支付给职工以及为职工支付的现金21,170,269.6414,536,941.097,414,923.3429,983,714.64
  支付的各项税费9,378,162.197,372,621.452,682,291.1519,331,131.91
  支付其他与经营活动有关的现金20,155,470.5512,325,064.494,310,646.4530,492,566.5
  经营活动现金流出小计73,331,535.8350,472,574.7423,134,140.51107,942,631.33
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额10,408,216.878,635,392.694,219,922.0346,103,728.85
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金130,433,025.49104,905,412.6543,812,382.67151,863,821.11
  投资活动现金流入小计130,433,025.49104,905,412.6543,812,382.67151,863,821.11
  购建固定资产、无形资产和其他长期资产支付的现金45,513,654.2721,276,540.049,026,655.8445,227,342.38
  支付其他与投资活动有关的现金173,600,000135,050,01056,050,000122,280,000
  投资活动现金流出小计219,113,654.27156,326,550.0465,076,655.84167,507,342.38
  投资活动产生的现金流量净额-88,680,628.78-51,421,137.39-21,264,273.17-15,643,521.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金882,000882,000-1,500,000
  其中:子公司吸收少数股东投资收到的现金882,000882,000--
  取得借款收到的现金---99,000
  收到其他与筹资活动有关的现金---22,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计882,000882,000-23,599,000
  偿还债务支付的现金4,9504,950-4,950
  分配股利、利润或偿付利息支付的现金7,088,279.527,087,596.42728.8917,716,908.87
  支付其他与筹资活动有关的现金355,047.75236,698.5127,254.125,730,159.89
  筹资活动现金流出小计7,448,277.277,329,244.92127,983.0123,452,018.76
  筹资活动产生的现金流量净额-6,566,277.27-6,447,244.92-127,983.01146,981.24
四、汇率变动对现金及现金等价物的影响-1,886.78-564.96-72.281,546.9
五、现金及现金等价物净增加额-84,840,575.96-49,233,554.58-17,172,406.4330,608,735.72
  加:期初现金及现金等价物余额121,636,881.83121,636,881.83121,636,881.8391,028,146.11
  期末现金及现金等价物余额36,796,305.8772,403,327.25104,464,475.4121,636,881.83
补充资料:
  净利润-5,549,377.86-21,874,240.38
  资产减值准备-1,437,219.13-6,640,648.44
  固定资产和投资性房地产折旧-5,536,251.92-10,907,329.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,536,251.92-10,907,329.53
  无形资产摊销-344,565.66-694,441.76
  长期待摊费用摊销-649,780.35-1,171,129.83
  处置固定资产、无形资产和其他长期资产的损失----63,804.32
  固定资产报废损失-71,335.02--
  公允价值变动损失--1,443,003.45--3,801,324.18
  财务费用-9,153.62-3,071.02
  投资损失-308,262.24-691,919.98
  递延所得税--67,291.7--201,288.16
  其中:递延所得税资产减少--21,872.57--123,668.85
    递延所得税负债增加--45,419.13--77,619.31
  存货的减少-1,074,017.8-7,133,894.73
  经营性应收项目的减少--3,456,473.38-4,653,213.33
  经营性应付项目的增加--2,935,763.44--4,418,430.87
  其他-100,000--
  不涉及现金收支的投资和筹资活动金额其他项目---267,561.48
  现金的期末余额-72,403,327.25-121,636,881.83
  减:现金的期初余额-121,636,881.83-91,028,146.11
  现金及现金等价物的净增加额--49,233,554.58-30,608,735.72
公告日期2025-10-302025-08-272025-04-282025-04-23
审计意见(境内)标准无保留意见
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