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兆新股份

(002256)

  

流通市值:70.43亿  总市值:71.98亿
流通股本:19.51亿   总股本:19.94亿

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289,169,895.59144,804,729.7364,944,452.76297,584,005.43
  收到的税费返还9,213,485.391,590,051.2585,666.627,743,195.17
  收到其他与经营活动有关的现金18,943,966.1410,164,813.184,325,570.6325,711,734.35
  经营活动现金流入小计317,327,347.12156,559,594.1169,855,690.01331,038,934.95
  购买商品、接受劳务支付的现金210,247,614.3131,804,846.5573,420,775.33196,944,911.41
  支付给职工以及为职工支付的现金60,447,419.0938,649,309.0918,870,776.766,815,168.26
  支付的各项税费21,851,339.0213,099,810.494,816,245.8231,493,658.12
  支付其他与经营活动有关的现金24,703,834.8114,926,907.358,597,028.5134,883,942.26
  经营活动现金流出小计317,250,207.22198,480,873.48105,704,826.36330,137,680.05
  经营活动产生的现金流量净额77,139.9-41,921,279.37-35,849,136.35901,254.9
二、投资活动产生的现金流量:
  收回投资收到的现金99,040,025.5496,040,025.5495,063,010159,663,665.87
  取得投资收益收到的现金170,989.49139,022.3548,046.643,694.44
  处置固定资产、无形资产和其他长期资产收回的现金净额627,416521,000-2,626,710.32
  处置子公司及其他营业单位收到的现金净额364,427.27-615,572.73-615,572.73180,000
  收到的其他与投资活动有关的现金90,00090,000-10,912.38
  投资活动现金流入小计100,292,858.396,174,475.1694,495,483.91162,484,983.01
  购建固定资产、无形资产和其他长期资产支付的现金9,982,402.134,849,715.213,310,203.4924,804,835.77
  投资支付的现金142,113,600132,118,00094,063,000150,100,225.34
  取得子公司及其他营业单位支付的现金---1,104,643.16
  支付其他与投资活动有关的现金3,705,277.133,433,0002,803,00035,150,723.69
  投资活动现金流出小计155,801,279.26140,400,715.21100,176,203.49211,160,427.96
  投资活动产生的现金流量净额-55,508,420.96-44,226,240.05-5,680,719.58-48,675,444.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,765,490.3656,612,392.65-13,48033,819,665.87
  取得借款收到的现金216,500,000183,500,00064,922,946.64477,813,920
  收到其他与筹资活动有关的现金163,488163,488163,488-
  筹资活动现金流入小计287,428,978.36240,275,880.6565,072,954.64511,633,585.87
  偿还债务支付的现金133,328,398.75105,614,412.9510,595,245.93349,665,386.54
  分配股利、利润或偿付利息支付的现金14,124,026.617,540,357.652,667,268.6936,106,237.89
  其中:子公司支付给少数股东的股利、利润1,842,926.52--9,181,852.2
  支付其他与筹资活动有关的现金28,207,100.9814,260,736.827,008,677.4176,701,846.35
  筹资活动现金流出小计175,659,526.34127,415,507.4220,271,192.03462,473,470.78
  筹资活动产生的现金流量净额111,769,452.02112,860,373.2344,801,762.6149,160,115.09
四、汇率变动对现金及现金等价物的影响390,704.68372,177.9220,666.63-831,541.03
五、现金及现金等价物净增加额56,728,875.6427,085,031.713,492,573.31554,384.01
  加:期初现金及现金等价物余额45,291,705.8145,291,705.8145,291,705.8144,737,321.8
  期末现金及现金等价物余额102,020,581.4572,376,737.5248,784,279.1245,291,705.81
补充资料:
  净利润-3,973,525.72--140,724,819.23
  资产减值准备--2,754,197.45-27,598,016.11
  固定资产和投资性房地产折旧-23,778,561.3-48,394,412.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,778,561.3-48,394,412.61
  无形资产摊销-760,806.5-1,428,155.5
  长期待摊费用摊销-1,945,364.29-3,204,457.12
  处置固定资产、无形资产和其他长期资产的损失-170,740.73-252,309.37
  固定资产报废损失---40,230.15
  公允价值变动损失----102,895.88
  财务费用-9,405,179.88-29,148,620.66
  投资损失--8,143,214.32-79,417,584.63
  递延所得税-1,091,631.28-3,781,730.37
  其中:递延所得税资产减少-1,263,863.04-5,600,369.46
    递延所得税负债增加--172,231.76--1,818,639.09
  存货的减少-341,142.61--2,472,812.58
  经营性应收项目的减少--77,652,073.08--53,564,024.74
  经营性应付项目的增加--12,910,141.19--1,110,366.69
  其他-15,359,944.92--1,896,096.82
  现金的期末余额-72,376,737.52-45,291,705.81
  减:现金的期初余额-45,291,705.81-44,737,321.8
  现金及现金等价物的净增加额-27,085,031.71-554,384.01
公告日期2025-10-272025-08-272025-04-182025-04-18
审计意见(境内)标准无保留意见
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