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翔腾新材

(001373)

  

流通市值:9.55亿  总市值:19.79亿
流通股本:3313.17万   总股本:6868.69万

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436,358,816.76304,006,907.86165,554,386.79740,381,569.46
  收到的税费返还2,781,187.61,837,243.91,167,607.716,414,684.23
  收到其他与经营活动有关的现金8,270,009.515,443,607.433,087,317.7820,564,290.6
  经营活动现金流入小计447,410,013.87311,287,759.19169,809,312.28767,360,544.29
  购买商品、接受劳务支付的现金374,867,191.54241,174,753.55136,993,791.15570,021,185.75
  支付给职工以及为职工支付的现金60,013,003.6843,751,178.3622,151,735.6369,590,593.41
  支付的各项税费2,395,464.823,033,825.612,012,995.214,961,807.41
  支付其他与经营活动有关的现金18,356,039.3311,120,772.054,672,995.9728,132,601.48
  经营活动现金流出小计455,631,699.37299,080,529.57165,831,517.96672,706,188.05
  经营活动产生的现金流量净额-8,221,685.512,207,229.623,977,794.3294,654,356.24
二、投资活动产生的现金流量:
  收回投资收到的现金489,920,620.27373,450,645.83440,846,737.491,234,751,708.23
  取得投资收益收到的现金185,602.538,854.58--
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,570,051.58
  收到的其他与投资活动有关的现金---1,009,021.38
  投资活动现金流入小计490,106,222.8373,459,500.41440,846,737.491,239,330,781.19
  购建固定资产、无形资产和其他长期资产支付的现金36,699,633.930,703,412.3225,951,429.259,305,070.62
  投资支付的现金427,724,118.9427,245,302.29191,000,0001,241,422,350
  支付其他与投资活动有关的现金2.852.241.191,248,520.09
  投资活动现金流出小计464,423,755.65457,948,716.85216,951,430.391,301,975,940.71
  投资活动产生的现金流量净额25,682,467.15-84,489,216.44223,895,307.1-62,645,159.52
三、筹资活动产生的现金流量:
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---10,000,000
  偿还债务支付的现金---10,000,000
  分配股利、利润或偿付利息支付的现金4,121,213.284,121,213.28-28,881,076.38
  其中:子公司支付给少数股东的股利、利润---12,500,000
  支付其他与筹资活动有关的现金31,667,853.7917,833,355.41,806,736.168,352,996.29
  筹资活动现金流出小计35,789,067.0721,954,568.681,806,736.1647,234,072.67
  筹资活动产生的现金流量净额-35,789,067.07-21,954,568.68-1,806,736.16-37,234,072.67
四、汇率变动对现金及现金等价物的影响-2,292,776.41-1,088,733.46-90,684.354,748,471.73
五、现金及现金等价物净增加额-20,621,061.83-95,325,288.96225,975,680.91-476,404.22
  加:期初现金及现金等价物余额253,067,214.9253,067,214.9253,067,214.9253,543,619.12
  期末现金及现金等价物余额232,446,153.07157,741,925.94479,042,895.81253,067,214.9
补充资料:
  净利润--9,921,239.8-18,602,869.15
  资产减值准备-5,596,932.71-7,474,898.25
  固定资产和投资性房地产折旧-3,831,536.73-6,170,759.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,831,536.73-6,170,759.5
  无形资产摊销-138,477.63-255,099.62
  长期待摊费用摊销-842,319.2-1,447,469.23
  处置固定资产、无形资产和其他长期资产的损失---8,942.2
  固定资产报废损失-463,682.59-111,594.74
  公允价值变动损失----1.37
  财务费用-1,475,790.4--8,455,660.11
  投资损失--8,854.58-165,863.33
  递延所得税--4,071,318.62--2,431,167.53
  其中:递延所得税资产减少--3,230,252.12--398,592.26
    递延所得税负债增加--841,066.5--2,032,575.27
  存货的减少-986,193.62-13,089,839.2
  经营性应收项目的减少-5,224,347.33-77,005,079.62
  经营性应付项目的增加-4,117,493.07--25,860,544.75
  融资租入固定资产-968,526.45-10,102,430.66
  现金的期末余额-157,741,925.94-253,067,214.9
  减:现金的期初余额-253,067,214.9-253,543,619.12
  现金及现金等价物的净增加额--95,325,288.96--476,404.22
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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