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兆新股份

(002256)

  

流通市值:63.25亿  总市值:64.08亿
流通股本:20.14亿   总股本:20.41亿

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211,514,032.8182,442,803.16430,971,746.86289,169,895.59
  收到的税费返还6,310,814.424,026,028.0215,336,073.919,213,485.39
  收到其他与经营活动有关的现金24,673,547.087,258,569.0815,445,331.218,943,966.14
  经营活动现金流入小计242,498,394.3193,727,400.26461,753,151.97317,327,347.12
  购买商品、接受劳务支付的现金174,805,282.0474,040,428.93299,703,106.98210,247,614.3
  支付给职工以及为职工支付的现金43,551,930.9219,065,860.2876,072,618.1260,447,419.09
  支付的各项税费17,381,923.587,592,503.5134,056,073.2321,851,339.02
  支付其他与经营活动有关的现金47,599,913.8124,774,609.1633,983,94824,703,834.81
  经营活动现金流出小计283,339,050.35125,473,401.88443,815,746.33317,250,207.22
  经营活动产生的现金流量净额-40,840,656.04-31,746,001.6217,937,405.6477,139.9
二、投资活动产生的现金流量:
  收回投资收到的现金167,026,730.7341,511,000107,017,01099,040,025.54
  取得投资收益收到的现金183,073.63103,448.63425,365.97170,989.49
  处置固定资产、无形资产和其他长期资产收回的现金净额--645,416627,416
  处置子公司及其他营业单位收到的现金净额---364,427.27
  收到的其他与投资活动有关的现金866,766.18857,166.1890,00090,000
  投资活动现金流入小计168,076,570.5442,471,614.81108,177,791.97100,292,858.3
  购建固定资产、无形资产和其他长期资产支付的现金62,711,811.8257,967,053.6616,851,200.49,982,402.13
  投资支付的现金155,095,00131,011,001113,037,000142,113,600
  取得子公司及其他营业单位支付的现金62,775,918.98---
  支付其他与投资活动有关的现金6,352,824.926,269,013.196,280,500.853,705,277.13
  投资活动现金流出小计286,935,556.7295,247,067.85136,168,701.25155,801,279.26
  投资活动产生的现金流量净额-118,858,986.18-52,775,453.04-27,990,909.28-55,508,420.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金97,252,693.47-70,950,990.3670,765,490.36
  其中:子公司吸收少数股东投资收到的现金1,129,000-100,000-
  取得借款收到的现金91,900,00059,000,000232,500,000216,500,000
  收到其他与筹资活动有关的现金28,804,673.758,018,643.47320,088163,488
  筹资活动现金流入小计217,957,367.2267,018,643.47303,771,078.36287,428,978.36
  偿还债务支付的现金19,877,355.347,543,387.32162,505,262.52133,328,398.75
  分配股利、利润或偿付利息支付的现金11,496,255.525,604,948.4218,360,036.3114,124,026.61
  其中:子公司支付给少数股东的股利、利润-1,842,926.521,842,926.521,842,926.52
  支付其他与筹资活动有关的现金4,379,077.713,137,012.1156,628,035.1228,207,100.98
  筹资活动现金流出小计35,752,688.5716,285,347.85237,493,333.95175,659,526.34
  筹资活动产生的现金流量净额182,204,678.6550,733,295.6266,277,744.41111,769,452.02
四、汇率变动对现金及现金等价物的影响-697,492.54-287,598.54283,471.02390,704.68
五、现金及现金等价物净增加额21,807,543.89-34,075,757.5856,507,711.7956,728,875.64
  加:期初现金及现金等价物余额101,799,417.6101,799,417.645,291,705.8145,291,705.81
  期末现金及现金等价物余额123,606,961.4967,723,660.02101,799,417.6102,020,581.45
补充资料:
  净利润2,697,307.03-44,691,086.09-
  资产减值准备2,508,003.37--10,466,917.48-
  固定资产和投资性房地产折旧24,296,436.2-47,748,479.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,296,436.2-47,748,479.39-
  无形资产摊销718,407.71-1,563,552.68-
  长期待摊费用摊销1,911,841.09-3,178,724.51-
  处置固定资产、无形资产和其他长期资产的损失-930,319.39-273,641.15-
  固定资产报废损失--2,023,792.77-
  公允价值变动损失--0-
  财务费用12,106,303.89-19,853,362.36-
  投资损失-21,763,698.14--62,667,233.36-
  递延所得税223,108.39-1,015,670.79-
  其中:递延所得税资产减少-1,839,661.54-735,708.45-
    递延所得税负债增加2,062,769.93-279,962.34-
  存货的减少-30,250,914-924,025.44-
  经营性应收项目的减少-18,155,017.77--103,458,284.33-
  经营性应付项目的增加-30,973,173.51-19,188,553.9-
  其他13,177,290.78-49,119,935.28-
  现金的期末余额123,606,961.49-101,799,417.6-
  减:现金的期初余额101,799,417.6-45,291,705.81-
  现金及现金等价物的净增加额21,807,543.89-56,507,711.79-
公告日期2026-08-282026-04-212026-04-152025-10-27
审计意见(境内)标准无保留意见
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