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中旗新材

(001212)

  

流通市值:87.98亿  总市值:101.71亿
流通股本:1.74亿   总股本:2.01亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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113,456,659.71460,979,394.79341,033,551.93217,945,016.84
  收到的税费返还-00-
  收到其他与经营活动有关的现金2,989,019.7519,118,018.4612,561,850.4711,895,906.49
  经营活动现金流入小计116,445,679.46480,097,413.25353,595,402.4229,840,923.33
  购买商品、接受劳务支付的现金56,285,863.47294,370,276.28236,372,096.66160,799,335.82
  支付给职工以及为职工支付的现金19,662,019.3991,846,341.3869,714,754.3145,749,129.32
  支付的各项税费3,516,573.428,806,123.4317,354,287.5812,874,183.06
  支付其他与经营活动有关的现金5,355,789.1824,439,208.6810,685,606.678,067,021.09
  经营活动现金流出小计84,820,245.44439,461,949.77334,126,745.22227,489,669.29
  经营活动产生的现金流量净额31,625,434.0240,635,463.4819,468,657.182,351,254.04
二、投资活动产生的现金流量:
  收回投资收到的现金892,999,6002,319,036,089.121,686,888,775880,193,000
  取得投资收益收到的现金3,837,673.3214,775,455.29,238,924.35,663,823.44
  处置固定资产、无形资产和其他长期资产收回的现金净额-827,091582,0910
  收到的其他与投资活动有关的现金-147,176,168.48--
  投资活动现金流入小计896,837,273.322,481,814,803.81,696,709,790.3885,856,823.44
  购建固定资产、无形资产和其他长期资产支付的现金19,217,806.9568,634,081.5565,419,519.150,568,175.37
  投资支付的现金859,999,6002,301,000,0001,628,396,000781,396,000
  取得子公司及其他营业单位支付的现金-0--
  投资活动现金流出小计879,217,406.952,369,634,081.551,693,815,519.1831,964,175.37
  投资活动产生的现金流量净额17,619,866.37112,180,722.252,894,271.253,892,648.07
三、筹资活动产生的现金流量:
  取得借款收到的现金-126,000,000126,000,000126,000,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-126,000,000126,000,000126,000,000
  偿还债务支付的现金-1,088,900-0
  分配股利、利润或偿付利息支付的现金-16,423,083.6915,001,518.115,001,518.1
  支付其他与筹资活动有关的现金-140,781,122.16140,831,122.1140,505,862.97
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-158,293,105.85155,832,640.2155,507,381.07
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--32,293,105.85-29,832,640.2-29,507,381.07
四、汇率变动对现金及现金等价物的影响-1,185,168.49-2,913,550.2-155,814.27338,354.16
五、现金及现金等价物净增加额48,060,131.9117,609,529.68-7,625,526.0927,074,875.2
  加:期初现金及现金等价物余额302,564,241.86184,954,712.18184,954,712.18184,954,712.18
  期末现金及现金等价物余额350,624,373.76302,564,241.86177,329,186.09212,029,587.38
补充资料:
  净利润--32,704,656.98-2,339,468.26
  资产减值准备-19,749,986.19--85,854.98
  固定资产和投资性房地产折旧-62,989,686.52-27,562,314.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,989,686.52-27,562,314.16
  无形资产摊销-5,663,866.27-1,791,754.39
  长期待摊费用摊销-5,883.85--
  处置固定资产、无形资产和其他长期资产的损失--283,942.57--
  固定资产报废损失-472.84-531,915.54
  公允价值变动损失-769,705.66--
  财务费用-13,862,555.82--4,361,849.46
  投资损失--12,813,958.78--399,809.05
  递延所得税--8,785,516.24-1,136,907.94
  其中:递延所得税资产减少--9,401,303.05-1,136,907.94
    递延所得税负债增加-615,786.81--
  存货的减少--24,588,309.55--24,802,226.47
  经营性应收项目的减少-40,440,113.89-25,679,548.38
  经营性应付项目的增加--24,672,701.65--27,542,053.82
  现金的期末余额-302,564,241.86-212,029,587.38
  减:现金的期初余额-184,954,712.18-184,954,712.18
  现金及现金等价物的净增加额-117,609,529.68-27,074,875.2
公告日期2026-04-282026-04-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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