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中旗新材

(001212)

  

流通市值:76.84亿  总市值:88.86亿
流通股本:1.73亿   总股本:2.00亿

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341,033,551.93217,945,016.8498,595,557.13586,300,393.11
  收到的税费返还0--182,194.2
  收到其他与经营活动有关的现金12,561,850.4711,895,906.497,548,509.2729,365,927.85
  经营活动现金流入小计353,595,402.4229,840,923.33106,144,066.4615,848,515.16
  购买商品、接受劳务支付的现金236,372,096.66160,799,335.8276,029,009.76315,218,854.41
  支付给职工以及为职工支付的现金69,714,754.3145,749,129.3220,883,825.197,834,181.75
  支付的各项税费17,354,287.5812,874,183.066,318,248.7727,628,703.21
  支付其他与经营活动有关的现金10,685,606.678,067,021.092,645,266.9824,812,379.8
  经营活动现金流出小计334,126,745.22227,489,669.29105,876,350.61465,494,119.17
  经营活动产生的现金流量净额19,468,657.182,351,254.04267,715.79150,354,395.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,686,888,775880,193,000598,400,0001,018,923,795.39
  取得投资收益收到的现金9,238,924.35,663,823.445,170,306.125,101,824.4
  处置固定资产、无形资产和其他长期资产收回的现金净额582,091001,835,652.4
  处置子公司及其他营业单位收到的现金净额---0
  投资活动现金流入小计1,696,709,790.3885,856,823.44603,570,306.121,025,861,272.19
  购建固定资产、无形资产和其他长期资产支付的现金65,419,519.150,568,175.3733,358,506.71192,224,809.4
  投资支付的现金1,628,396,000781,396,000281,000,0001,359,300,223.48
  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1,693,815,519.1831,964,175.37314,358,506.711,551,525,032.88
  投资活动产生的现金流量净额2,894,271.253,892,648.07289,211,799.41-525,663,760.69
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126,000,000126,000,000-0
  收到其他与筹资活动有关的现金---14,848,179.49
  筹资活动现金流入小计126,000,000126,000,000014,848,179.49
  偿还债务支付的现金-0-13,469,403.64
  分配股利、利润或偿付利息支付的现金15,001,518.115,001,518.12,298,857.519,469,247.96
  支付其他与筹资活动有关的现金140,831,122.1140,505,862.97325,259.133,177,710.01
  筹资活动现金流出小计155,832,640.2155,507,381.072,624,116.6336,116,361.61
  筹资活动产生的现金流量净额-29,832,640.2-29,507,381.07-2,624,116.63-21,268,182.12
四、汇率变动对现金及现金等价物的影响-155,814.27338,354.1639,624.4-889,248.04
五、现金及现金等价物净增加额-7,625,526.0927,074,875.2286,895,022.97-397,466,794.86
  加:期初现金及现金等价物余额184,954,712.18184,954,712.18184,954,712.18582,421,507.04
  期末现金及现金等价物余额177,329,186.09212,029,587.38471,849,735.15184,954,712.18
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2025-10-292025-08-282025-04-262025-04-24
审计意见(境内)标准无保留意见
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