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恒申新材

(000782)

  

流通市值:26.67亿  总市值:34.67亿
流通股本:5.28亿   总股本:6.87亿

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1,340,222,467.85975,698,924.66514,102,938.142,583,347,438.74
  收到的税费返还32,047,469.323,861,646.3312,666,099.3662,910,095.37
  收到其他与经营活动有关的现金10,993,953.35,639,829.083,641,501.128,540,371.74
  经营活动现金流入小计1,383,263,890.451,005,200,400.07530,410,538.622,654,797,905.85
  购买商品、接受劳务支付的现金1,237,368,648.241,108,496,609.52769,111,781.132,698,523,517.46
  支付给职工以及为职工支付的现金180,027,823.12126,740,324.8976,513,349.7218,703,969.94
  支付的各项税费20,869,559.0515,479,997.457,027,610.5227,169,149.23
  支付其他与经营活动有关的现金32,681,249.7923,000,694.49,371,127.6859,263,321.55
  经营活动现金流出小计1,470,947,280.21,273,717,626.26862,023,869.033,003,659,958.18
  经营活动产生的现金流量净额-87,683,389.75-268,517,226.19-331,613,330.41-348,862,052.33
二、投资活动产生的现金流量:
  收回投资收到的现金548,000,000130,000,000130,000,0001,019,000,000
  取得投资收益收到的现金9,025,115.187,811,339.217,523,069.618,601,005.57
  处置固定资产、无形资产和其他长期资产收回的现金净额1,920,313.3581,424.8-331,451.92
  收到的其他与投资活动有关的现金---358,908,461.12
  投资活动现金流入小计558,945,428.48138,392,764.01137,523,069.611,386,840,918.61
  购建固定资产、无形资产和其他长期资产支付的现金369,950,337.6190,547,427.5955,990,970.0348,452,668.67
  投资支付的现金562,000,000185,000,000171,000,0001,019,000,000
  投资活动现金流出小计931,950,337.6375,547,427.59226,990,970.031,067,452,668.67
  投资活动产生的现金流量净额-373,004,909.12-237,154,663.58-89,467,900.42319,388,249.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-0586,654,295
  取得借款收到的现金355,930,000233,750,000150,000,000523,000,000
  收到其他与筹资活动有关的现金111,712,329.0986,077,071.0239,271,171.0989,516,142.36
  筹资活动现金流入小计467,642,329.09319,827,071.02189,271,171.091,199,170,437.36
  偿还债务支付的现金203,500,000203,500,00077,000,000931,819,500
  分配股利、利润或偿付利息支付的现金3,252,006.942,734,613.21,534,512.514,865,606.36
  支付其他与筹资活动有关的现金0-01,387,142.14
  筹资活动现金流出小计206,752,006.94206,234,613.278,534,512.5948,072,248.5
  筹资活动产生的现金流量净额260,890,322.15113,592,457.82110,736,658.59251,098,188.86
四、汇率变动对现金及现金等价物的影响2,925,055.662,546,708.28664,345.815,562,418.68
五、现金及现金等价物净增加额-196,872,921.06-389,532,723.67-309,680,226.43227,186,805.15
  加:期初现金及现金等价物余额564,364,373.04564,364,373.04564,364,373.04337,177,567.89
  期末现金及现金等价物余额367,491,451.98174,831,649.37254,684,146.61564,364,373.04
补充资料:
  净利润--36,698,296.36--70,238,033.58
  资产减值准备-25,497,235.46-30,680,785.09
  固定资产和投资性房地产折旧-34,247,221.48-69,114,451.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,247,221.48-69,114,451.29
  无形资产摊销-2,729,167.14-6,726,455
  长期待摊费用摊销-372,236.7-130,856.9
  处置固定资产、无形资产和其他长期资产的损失--667,396.31--230,574
  固定资产报废损失-27,333.05-309,836.29
  公允价值变动损失---31,835,174
  财务费用-2,411,777.77-5,541,466.96
  投资损失--7,515,849.61--8,534,277.91
  递延所得税----9,890,260.51
  其中:递延所得税资产减少---7,243,989.17
    递延所得税负债增加----17,134,249.68
  存货的减少-39,254,547.52-11,611,596.51
  经营性应收项目的减少--160,079,974.31--974,475,865
  经营性应付项目的增加--167,203,468.15-557,912,257.77
  其他--891,760.57-644,078.86
  现金的期末余额-174,831,649.37-564,364,373.04
  减:现金的期初余额-564,364,373.04-337,177,567.89
  现金及现金等价物的净增加额--389,532,723.67-227,186,805.15
公告日期2025-10-302025-08-152025-04-252025-03-28
审计意见(境内)标准无保留意见
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