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中旗新材

(001212)

  

流通市值:79.47亿  总市值:92.88亿
流通股本:1.61亿   总股本:1.88亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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217,945,016.8498,595,557.13586,300,393.11433,447,992.91
  收到的税费返还--182,194.2182,194.2
  收到其他与经营活动有关的现金11,895,906.497,548,509.2729,365,927.8512,617,388.01
  经营活动现金流入小计229,840,923.33106,144,066.4615,848,515.16446,247,575.12
  购买商品、接受劳务支付的现金160,799,335.8276,029,009.76315,218,854.41245,859,460.36
  支付给职工以及为职工支付的现金45,749,129.3220,883,825.197,834,181.7576,680,930.63
  支付的各项税费12,874,183.066,318,248.7727,628,703.2120,148,440.95
  支付其他与经营活动有关的现金8,067,021.092,645,266.9824,812,379.811,325,410.21
  经营活动现金流出小计227,489,669.29105,876,350.61465,494,119.17354,014,242.15
  经营活动产生的现金流量净额2,351,254.04267,715.79150,354,395.9992,233,332.97
二、投资活动产生的现金流量:
  收回投资收到的现金880,193,000598,400,0001,018,923,795.39881,397,000
  取得投资收益收到的现金5,663,823.445,170,306.125,101,824.414,585,025.19
  处置固定资产、无形资产和其他长期资产收回的现金净额001,835,652.4890,801
  处置子公司及其他营业单位收到的现金净额--00
  投资活动现金流入小计885,856,823.44603,570,306.121,025,861,272.19896,872,826.19
  购建固定资产、无形资产和其他长期资产支付的现金50,568,175.3733,358,506.71192,224,809.4173,700,981.58
  投资支付的现金781,396,000281,000,0001,359,300,223.48810,000,000
  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831,964,175.37314,358,506.711,551,525,032.88983,700,981.58
  投资活动产生的现金流量净额53,892,648.07289,211,799.41-525,663,760.69-86,828,155.39
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126,000,000-00
  收到其他与筹资活动有关的现金--14,848,179.490
  筹资活动现金流入小计126,000,000014,848,179.490
  偿还债务支付的现金0-13,469,403.6413,469,403.64
  分配股利、利润或偿付利息支付的现金15,001,518.12,298,857.519,469,247.9618,912,900.6
  支付其他与筹资活动有关的现金140,505,862.97325,259.133,177,710.012,153,652.48
  筹资活动现金流出小计155,507,381.072,624,116.6336,116,361.6134,535,956.72
  筹资活动产生的现金流量净额-29,507,381.07-2,624,116.63-21,268,182.12-34,535,956.72
四、汇率变动对现金及现金等价物的影响338,354.1639,624.4-889,248.04-4,533,599.53
五、现金及现金等价物净增加额27,074,875.2286,895,022.97-397,466,794.86-33,664,378.67
  加:期初现金及现金等价物余额184,954,712.18184,954,712.18582,421,507.04582,421,507.04
  期末现金及现金等价物余额212,029,587.38471,849,735.15184,954,712.18548,757,128.37
补充资料:
  净利润2,339,468.26-30,506,638.4-
  资产减值准备-85,854.98-1,931,552.53-
  固定资产和投资性房地产折旧27,562,314.16-44,777,147.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,562,314.16-44,777,147.28-
  无形资产摊销1,791,754.39-3,515,435.01-
  处置固定资产、无形资产和其他长期资产的损失--149,701.87-
  固定资产报废损失531,915.54---
  公允价值变动损失--8,718,821.31-
  财务费用-4,361,849.46-1,314,599.17-
  投资损失-399,809.05--11,541,178.21-
  递延所得税1,136,907.94--1,355,921.96-
  其中:递延所得税资产减少1,136,907.94--1,355,921.96-
  存货的减少-24,802,226.47-1,047,821.64-
  经营性应收项目的减少25,679,548.38-89,293,835.44-
  经营性应付项目的增加-27,542,053.82--20,532,110.87-
  现金的期末余额212,029,587.38-184,954,712.18-
  减:现金的期初余额184,954,712.18-582,421,507.04-
  现金及现金等价物的净增加额27,074,875.2--397,466,794.86-
公告日期2025-08-282025-04-262025-04-242024-10-31
审计意见(境内)标准无保留意见
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