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兴欣新材

(001358)

  

流通市值:14.70亿  总市值:35.53亿
流通股本:5097.63万   总股本:1.23亿

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272,532,301.39167,074,564.1985,353,068.18377,172,634.83
  收到的税费返还3,699,995.692,306,556.1422,906.426,960,879.5
  收到其他与经营活动有关的现金6,632,081.765,631,892.912,905,738.5715,906,089.68
  经营活动现金流入小计282,864,378.84175,013,013.288,681,713.17400,039,604.01
  购买商品、接受劳务支付的现金157,460,609.9777,050,427.4432,713,757.78194,432,149
  支付给职工以及为职工支付的现金56,819,984.9541,289,976.825,915,887.1566,756,828.88
  支付的各项税费19,382,234.6516,147,925.418,098,356.6818,936,635.62
  支付其他与经营活动有关的现金18,429,586.6221,146,500.85,379,241.2427,485,668.54
  经营活动现金流出小计252,092,416.19155,634,830.4572,107,242.85307,611,282.04
  经营活动产生的现金流量净额30,771,962.6519,378,182.7516,574,470.3292,428,321.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,952,000,0001,025,000,000268,063,918.971,958,130,504.35
  取得投资收益收到的现金7,578,561.375,098,660.12--
  处置固定资产、无形资产和其他长期资产收回的现金净额194,988.6150,619.4797,522.12572,703.54
  投资活动现金流入小计1,959,773,549.971,030,249,279.59268,161,441.091,958,703,207.89
  购建固定资产、无形资产和其他长期资产支付的现金50,081,250.2634,159,694.3718,563,143.3650,249,290.34
  投资支付的现金2,337,500,0001,323,000,000878,151,976.52,065,000,000
  投资活动现金流出小计2,387,581,250.261,357,159,694.37896,715,119.862,115,249,290.34
  投资活动产生的现金流量净额-427,807,700.29-326,910,414.78-628,553,678.77-156,546,082.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,507,923.8626,607,923.86-5,116,117.16
  其中:子公司吸收少数股东投资收到的现金---5,116,117.16
  取得借款收到的现金15,984,182.1215,694,182.124,670,757.17-
  筹资活动现金流入小计42,492,105.9842,302,105.984,670,757.175,116,117.16
  偿还债务支付的现金1,880,567.17--38,328,588.84
  分配股利、利润或偿付利息支付的现金60,767,873.1960,612,812.7771,087.7106,120,399.59
  支付其他与筹资活动有关的现金13,350,184.2613,350,184.2613,327,177.442,000,984.92
  筹资活动现金流出小计75,998,624.6273,962,997.0313,398,265.1186,449,973.35
  筹资活动产生的现金流量净额-33,506,518.64-31,660,891.05-8,727,507.93-181,333,856.19
四、汇率变动对现金及现金等价物的影响-1,217,996.84-423,712.27-89,050.72582,465.69
五、现金及现金等价物净增加额-431,760,253.12-339,616,835.35-620,795,767.1-244,869,150.98
  加:期初现金及现金等价物余额811,238,723.21811,238,723.21811,238,723.211,056,107,874.19
  期末现金及现金等价物余额379,478,470.09471,621,887.86190,442,956.11811,238,723.21
补充资料:
  净利润-31,978,268.37-78,616,705.75
  资产减值准备-406,526.24-876,741.63
  固定资产和投资性房地产折旧-23,495,319.51-30,001,144.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,495,319.51-30,001,144.03
  无形资产摊销-558,233.24-1,076,235.29
  长期待摊费用摊销-238,784.52-380,010.84
  处置固定资产、无形资产和其他长期资产的损失--80,827.86--351,647.74
  固定资产报废损失-116,132.6-149,150.49
  财务费用-720,713.93--375,644.29
  投资损失--5,098,660.12--8,130,504.35
  递延所得税--575,020.62-2,854,046.45
  其中:递延所得税资产减少--575,020.62-2,854,046.45
  存货的减少--10,211,913.8-13,602,633.8
  经营性应收项目的减少--24,434,686.26-26,747,649.25
  经营性应付项目的增加-2,038,389.21--53,018,199.18
  其他-4,149.53--
  现金的期末余额-471,621,887.86-811,238,723.21
  减:现金的期初余额-811,238,723.21-1,056,107,874.19
  现金及现金等价物的净增加额--339,616,835.35--244,869,150.98
公告日期2025-10-292025-08-272025-04-292025-03-27
审计意见(境内)标准无保留意见
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