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强邦新材

(001279)

  

流通市值:10.54亿  总市值:42.16亿
流通股本:4000.00万   总股本:1.60亿

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809,478,387.7372,806,507.411,385,935,092.42850,030,168.29
  收到的税费返还47,237,614.0724,483,431.1175,861,505.1861,301,378.47
  收到其他与经营活动有关的现金3,152,925.071,156,639.4313,439,908.189,575,280.24
  经营活动现金流入小计859,868,926.84398,446,577.951,475,236,505.78920,906,827
  购买商品、接受劳务支付的现金864,900,017.47489,154,663.69988,561,394.13461,529,944.59
  支付给职工以及为职工支付的现金42,898,389.6721,732,397.6860,301,888.5241,916,357.57
  支付的各项税费4,116,874.891,554,867.9612,279,047.298,748,362.77
  支付其他与经营活动有关的现金12,769,766.573,896,228.0922,877,448.9649,392,862.26
  经营活动现金流出小计924,685,048.6516,338,157.421,084,019,778.9561,587,527.19
  经营活动产生的现金流量净额-64,816,121.76-117,891,579.47391,216,726.88359,319,299.81
二、投资活动产生的现金流量:
  收回投资收到的现金1,215,869,706.55384,467,777.781,594,300,0001,018,000,000
  取得投资收益收到的现金2,087,016.83852,936.645,441,429.554,109,027.03
  处置固定资产、无形资产和其他长期资产收回的现金净额530.97-5,929.215,929.21
  收到的其他与投资活动有关的现金-43,000,00045,011.931,000,000
  投资活动现金流入小计1,217,957,254.35428,320,714.421,599,792,370.691,023,114,956.24
  购建固定资产、无形资产和其他长期资产支付的现金28,761,624.3111,277,439.4649,684,496.9160,880,656.21
  投资支付的现金1,283,730,000425,880,0001,681,852,430.091,109,352,430.09
  取得子公司及其他营业单位支付的现金--35,333,044.872,000,000
  支付其他与投资活动有关的现金-20,000,00043,350,0001,683,905.17
  投资活动现金流出小计1,312,491,624.31457,157,439.461,810,219,971.871,173,916,991.47
  投资活动产生的现金流量净额-94,534,369.96-28,836,725.04-210,427,601.18-150,802,035.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,000,000-
  其中:子公司吸收少数股东投资收到的现金--4,000,000-
  取得借款收到的现金40,709,143.4112,605,60027,788,010.11-
  收到其他与筹资活动有关的现金---34,689,760.98
  筹资活动现金流入小计40,709,143.4112,605,60031,788,010.1134,689,760.98
  分配股利、利润或偿付利息支付的现金20,127,978.28-30,000,00020,000,000
  支付其他与筹资活动有关的现金3,150,188.361,799,434.1540,667,415.972,954,459.89
  筹资活动现金流出小计23,278,166.641,799,434.1570,667,415.9722,954,459.89
  筹资活动产生的现金流量净额17,430,976.7710,806,165.85-38,879,405.8611,735,301.09
四、汇率变动对现金及现金等价物的影响-5,648,826.03-7,718,332.26-5,479,921.17450,998.41
五、现金及现金等价物净增加额-147,568,340.98-143,640,470.92136,429,798.67220,703,564.08
  加:期初现金及现金等价物余额407,736,606.33407,736,606.33271,306,807.66271,306,807.66
  期末现金及现金等价物余额260,168,265.35264,096,135.41407,736,606.33492,010,371.74
补充资料:
  净利润6,553,850.84-52,371,282.54-
  资产减值准备2,454,389.15-3,817,943.08-
  固定资产和投资性房地产折旧10,131,090.11-16,912,941.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,131,090.11-16,912,941.52-
  无形资产摊销1,313,888.67-709,239.77-
  长期待摊费用摊销1,028,731.27-2,305,767.36-
  处置固定资产、无形资产和其他长期资产的损失-195,192.18--255,490.27-
  公允价值变动损失-166,814.47--19,815.67-
  财务费用5,283,357.4-4,831,736.5-
  投资损失-3,761,474.49--7,879,537.76-
  递延所得税-3,230,718.5--1,200,103.25-
  其中:递延所得税资产减少-2,943,174.33--1,104,255.19-
    递延所得税负债增加-287,544.17--95,848.06-
  存货的减少-95,503,161.63-11,785,457.99-
  经营性应收项目的减少-74,848,737.2--19,628,582.01-
  经营性应付项目的增加78,629,849.18-315,185,393.17-
  其他3,569,373.15-8,566,487.64-
  现金的期末余额260,168,265.35-407,736,606.33-
  减:现金的期初余额407,736,606.33-271,306,807.66-
  现金及现金等价物的净增加额-147,568,340.98-136,429,798.67-
公告日期2026-08-282026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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