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新芝生物

(920685)

  

流通市值:6.78亿  总市值:10.63亿
流通股本:5831.40万   总股本:9151.60万

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94,754,373.7940,736,357.63207,006,948.67133,398,690.51
  收到的税费返还3,042,332.691,543,345.264,334,509.641,970,048.13
  收到其他与经营活动有关的现金3,134,144.172,399,286.423,736,149.084,683,207.08
  经营活动现金流入小计100,930,850.6544,678,989.31215,077,607.39140,051,945.72
  购买商品、接受劳务支付的现金44,386,481.2322,246,678.6652,273,011.8937,664,847.92
  支付给职工以及为职工支付的现金41,518,486.8926,158,928.6263,407,048.8150,896,226.15
  支付的各项税费12,200,509.745,460,116.5322,020,396.5517,136,386.53
  支付其他与经营活动有关的现金9,036,131.794,068,634.9816,246,049.5211,813,232.07
  经营活动现金流出小计107,141,609.6557,934,358.79153,946,506.77117,510,692.67
  经营活动产生的现金流量净额-6,210,759-13,255,369.4861,131,100.6222,541,253.05
二、投资活动产生的现金流量:
  收回投资收到的现金429,400,000111,000,000884,500,000820,450,400.4
  取得投资收益收到的现金2,478,114.06997,202.93,861,887.983,227,916.14
  处置固定资产、无形资产和其他长期资产收回的现金净额--540,292.25190,000
  投资活动现金流入小计431,878,114.06111,997,202.9888,902,180.23823,868,316.54
  购建固定资产、无形资产和其他长期资产支付的现金4,335,781.77936,990.0238,472,216.4126,881,902.42
  投资支付的现金416,700,00076,000,000882,200,000810,966,918.94
  投资活动现金流出小计421,035,781.7776,936,990.02920,672,216.41837,848,821.36
  投资活动产生的现金流量净额10,842,332.2935,060,212.88-31,770,036.18-13,980,504.82
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金17,435,155.695,880,952.3825,045,746.7125,045,746.71
  其中:子公司支付给少数股东的股利、利润-5,880,952.389,047,619.05-
  支付其他与筹资活动有关的现金8,480,108.527,825,286.572,992,132.372,092,705.41
  筹资活动现金流出小计25,915,264.2113,706,238.9528,037,879.0827,138,452.12
  筹资活动产生的现金流量净额-25,915,264.21-13,706,238.95-28,037,879.08-27,138,452.12
四、汇率变动对现金及现金等价物的影响-472,097.42-226,855.21-177,192.74-20,443.69
五、现金及现金等价物净增加额-21,755,788.347,871,749.241,145,992.62-18,598,147.58
  加:期初现金及现金等价物余额96,585,915.596,585,915.595,439,922.8895,439,922.88
  期末现金及现金等价物余额74,830,127.16104,457,664.7496,585,915.576,841,775.3
补充资料:
  净利润18,829,136.88-43,699,136.64-
  资产减值准备1,058,989.41-3,098,757.73-
  固定资产和投资性房地产折旧2,325,783.36-4,456,342.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,325,783.36-4,456,342.9-
  无形资产摊销133,259.62-1,038,978.46-
  长期待摊费用摊销426,050.79-920,406.77-
  处置固定资产、无形资产和其他长期资产的损失---145,904.27-
  固定资产报废损失504.3-204,343.31-
  公允价值变动损失-1,450,821.09--3,377,216.92-
  财务费用583,348.34-344,812.24-
  投资损失-904,942.22--1,901,592.31-
  递延所得税-314,576.73--92,213.46-
  其中:递延所得税资产减少-310,976.53--88,010.58-
    递延所得税负债增加-3,600.2--4,202.88-
  存货的减少-25,271,820.13--10,294,277.38-
  经营性应收项目的减少-8,484,363.77-7,445,434.68-
  经营性应付项目的增加5,293,369.07-12,390,418.74-
  其他-251,536.87---
  现金的期末余额74,830,127.16-96,585,915.5-
  减:现金的期初余额96,585,915.5-95,439,922.88-
  现金及现金等价物的净增加额-21,755,788.34-1,145,992.62-
公告日期2026-08-262026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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