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恒申新材

(000782)

  

流通市值:39.61亿  总市值:51.49亿
流通股本:5.28亿   总股本:6.87亿

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1,023,449,397.74442,346,570.372,027,528,523.031,340,222,467.85
  收到的税费返还45,645,450.189,555,573.7639,106,920.5332,047,469.3
  收到其他与经营活动有关的现金55,387,135.3213,695,717.2239,274,891.3310,993,953.3
  经营活动现金流入小计1,124,481,983.24465,597,861.352,105,910,334.891,383,263,890.45
  购买商品、接受劳务支付的现金1,294,506,413.53736,506,796.811,789,623,354.381,237,368,648.24
  支付给职工以及为职工支付的现金117,831,302.4368,375,013.14234,492,501.9180,027,823.12
  支付的各项税费11,412,909.515,151,488.3930,214,902.8120,869,559.05
  支付其他与经营活动有关的现金31,368,537.518,175,360.4952,722,170.532,681,249.79
  经营活动现金流出小计1,455,119,162.98818,208,658.832,107,052,929.591,470,947,280.2
  经营活动产生的现金流量净额-330,637,179.74-352,610,797.48-1,142,594.7-87,683,389.75
二、投资活动产生的现金流量:
  收回投资收到的现金576,970,000-1,130,000,000548,000,000
  取得投资收益收到的现金5,178,227.134,750,796.259,727,751.659,025,115.18
  处置固定资产、无形资产和其他长期资产收回的现金净额100,000-2,075,436.641,920,313.3
  投资活动现金流入小计582,248,227.134,750,796.251,141,803,188.29558,945,428.48
  购建固定资产、无形资产和其他长期资产支付的现金535,213,306.49286,557,901.78835,085,901.43369,950,337.6
  投资支付的现金576,970,000-1,130,000,000562,000,000
  投资活动现金流出小计1,112,183,306.49286,557,901.781,965,085,901.43931,950,337.6
  投资活动产生的现金流量净额-529,935,079.36-281,807,105.53-823,282,713.14-373,004,909.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金732,250,000479,100,000680,070,000355,930,000
  收到其他与筹资活动有关的现金257,570,847.31197,368,145.46121,111,849.4111,712,329.09
  筹资活动现金流入小计989,820,847.31676,468,145.46801,181,849.4467,642,329.09
  偿还债务支付的现金150,000,000100,000,000213,500,000203,500,000
  分配股利、利润或偿付利息支付的现金16,004,506.126,669,777.767,705,396.683,252,006.94
  支付其他与筹资活动有关的现金---0
  筹资活动现金流出小计166,004,506.12106,669,777.76221,205,396.68206,752,006.94
  筹资活动产生的现金流量净额823,816,341.19569,798,367.7579,976,452.72260,890,322.15
四、汇率变动对现金及现金等价物的影响-2,143,386.25-750,402.422,921,523.562,925,055.66
五、现金及现金等价物净增加额-38,899,304.16-65,369,937.73-241,527,331.56-196,872,921.06
  加:期初现金及现金等价物余额322,837,041.48322,837,041.48564,364,373.04564,364,373.04
  期末现金及现金等价物余额283,937,737.32257,467,103.75322,837,041.48367,491,451.98
补充资料:
  净利润-46,407,429.11--153,413,080.61-
  资产减值准备30,156,026.44-70,899,075.94-
  固定资产和投资性房地产折旧29,574,061.54-68,178,098.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,574,061.54-68,178,098.59-
  无形资产摊销2,741,991.06-5,483,982.12-
  长期待摊费用摊销646,534.02-1,018,770.72-
  处置固定资产、无形资产和其他长期资产的损失---1,736,849.84-
  固定资产报废损失94,587.34-52,535.76-
  公允价值变动损失--41,633,833-
  财务费用3,272,038.65-2,923,898.93-
  投资损失-5,174,227.71--9,080,205.64-
  递延所得税---16,733,466.24-
  其中:递延所得税资产减少---5,399,498.04-
    递延所得税负债增加---11,333,968.2-
  存货的减少-131,829,523.64-18,509,589.4-
  经营性应收项目的减少-104,401,537.64--114,816,836.66-
  经营性应付项目的增加-108,692,282.65-85,837,992.66-
  其他-617,418.04-100,067.17-
  现金的期末余额283,937,737.32-322,837,041.48-
  减:现金的期初余额322,837,041.48-564,364,373.04-
  现金及现金等价物的净增加额-38,899,304.16--241,527,331.56-
公告日期2026-08-142026-04-302026-04-222025-10-30
审计意见(境内)标准无保留意见
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