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国风新材

(000859)

  

流通市值:81.08亿  总市值:81.09亿
流通股本:8.96亿   总股本:8.96亿

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1,124,168,403.95540,652,780.342,012,124,187.821,426,279,121.23
  收到的税费返还46,511,136.6413,690,549.53117,974,307.55105,422,863.38
  收到其他与经营活动有关的现金46,460,316.1233,633,568.6656,359,862.8133,969,530.62
  经营活动现金流入小计1,217,139,856.71587,976,898.532,186,458,358.181,565,671,515.23
  购买商品、接受劳务支付的现金1,024,806,165506,347,543.431,745,736,370.11,351,694,519.71
  支付给职工以及为职工支付的现金120,310,492.2367,651,810.04228,579,443.11171,797,174.97
  支付的各项税费9,152,034.494,647,408.8316,049,006.1613,428,754.1
  支付其他与经营活动有关的现金31,730,177.3513,382,520.94102,689,781.6443,010,048.54
  经营活动现金流出小计1,185,998,869.07592,029,283.242,093,054,601.011,579,930,497.32
  经营活动产生的现金流量净额31,140,987.64-4,052,384.7193,403,757.17-14,258,982.09
二、投资活动产生的现金流量:
  收回投资收到的现金--1,285,227.27-
  取得投资收益收到的现金5,188,7505,043,75017,080,520.528,260,907.69
  处置固定资产、无形资产和其他长期资产收回的现金净额305,025.42-4,262,881.964,687,010.68
  收到的其他与投资活动有关的现金120,000,00080,000,000190,000,00080,000,000
  投资活动现金流入小计125,493,775.4285,043,750212,628,629.7592,947,918.37
  购建固定资产、无形资产和其他长期资产支付的现金80,988,898.3759,682,004.99810,950,135.62605,770,052.32
  支付其他与投资活动有关的现金40,000,00040,000,00060,000,00030,000,000
  投资活动现金流出小计120,988,898.3799,682,004.99870,950,135.62635,770,052.32
  投资活动产生的现金流量净额4,504,877.05-14,638,254.99-658,321,505.87-542,822,133.95
三、筹资活动产生的现金流量:
  取得借款收到的现金72,093,481.3438,176,391.88766,950,613.98591,094,205.79
  筹资活动现金流入小计72,093,481.3438,176,391.88766,950,613.98591,094,205.79
  偿还债务支付的现金146,772,634.4455,588,677.14289,625,183.05188,861,378.86
  分配股利、利润或偿付利息支付的现金10,845,594.355,458,651.7319,031,732.0813,509,527.56
  筹资活动现金流出小计157,618,228.7961,047,328.87308,656,915.13202,370,906.42
  筹资活动产生的现金流量净额-85,524,747.45-22,870,936.99458,293,698.85388,723,299.37
四、汇率变动对现金及现金等价物的影响-2,394,575.6-996,708.68-181,941.82474,482.76
五、现金及现金等价物净增加额-52,273,458.36-42,558,285.37-106,805,991.67-167,883,333.91
  加:期初现金及现金等价物余额214,878,107.48214,878,107.48321,684,099.15321,684,099.15
  期末现金及现金等价物余额162,604,649.12172,319,822.11214,878,107.48153,800,765.24
补充资料:
  净利润-31,807,427.62--72,467,346.4-
  资产减值准备5,005,209.16--3,550,207.28-
  固定资产和投资性房地产折旧87,943,137.94-146,624,909.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧87,943,137.94-146,624,909.9-
  无形资产摊销2,064,396.92-4,129,678.68-
  长期待摊费用摊销2,486,484.83-5,673,492.25-
  处置固定资产、无形资产和其他长期资产的损失352,677.05--2,349,731.93-
  固定资产报废损失--27,560.47-
  公允价值变动损失-1,903,919.36--1,759,388.76-
  财务费用1,262,699.98-5,650,843.16-
  投资损失-348,670.04--6,151,434.65-
  递延所得税-1,337,333.38-1,021,826.9-
  其中:递延所得税资产减少-193,187.64-4,041,192.28-
    递延所得税负债增加-1,144,145.74--3,019,365.38-
  存货的减少-7,557,484.76--19,675,003.02-
  经营性应收项目的减少-76,856,627.37-86,234,350.86-
  经营性应付项目的增加51,837,844.29--38,871,969.23-
  其他---11,133,823.78-
  现金的期末余额162,604,649.12-214,878,107.48-
  减:现金的期初余额214,878,107.48-321,684,099.15-
  现金及现金等价物的净增加额-52,273,458.36--106,805,991.67-
公告日期2026-08-202026-04-302026-04-102025-10-31
审计意见(境内)标准无保留意见
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