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兆新股份

(002256)

  

流通市值:103.49亿  总市值:104.88亿
流通股本:19.68亿   总股本:19.94亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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82,442,803.16430,971,746.86289,169,895.59144,804,729.73
  收到的税费返还4,026,028.0215,336,073.919,213,485.391,590,051.2
  收到其他与经营活动有关的现金7,258,569.0815,445,331.218,943,966.1410,164,813.18
  经营活动现金流入小计93,727,400.26461,753,151.97317,327,347.12156,559,594.11
  购买商品、接受劳务支付的现金74,040,428.93299,703,106.98210,247,614.3131,804,846.55
  支付给职工以及为职工支付的现金19,065,860.2876,072,618.1260,447,419.0938,649,309.09
  支付的各项税费7,592,503.5134,056,073.2321,851,339.0213,099,810.49
  支付其他与经营活动有关的现金24,774,609.1633,983,94824,703,834.8114,926,907.35
  经营活动现金流出小计125,473,401.88443,815,746.33317,250,207.22198,480,873.48
  经营活动产生的现金流量净额-31,746,001.6217,937,405.6477,139.9-41,921,279.37
二、投资活动产生的现金流量:
  收回投资收到的现金41,511,000107,017,01099,040,025.5496,040,025.54
  取得投资收益收到的现金103,448.63425,365.97170,989.49139,022.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-645,416627,416521,000
  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
  收到的其他与投资活动有关的现金857,166.1890,00090,00090,000
  投资活动现金流入小计42,471,614.81108,177,791.97100,292,858.396,174,475.16
  购建固定资产、无形资产和其他长期资产支付的现金57,967,053.6616,851,200.49,982,402.134,849,715.21
  投资支付的现金31,011,001113,037,000142,113,600132,118,000
  支付其他与投资活动有关的现金6,269,013.196,280,500.853,705,277.133,433,000
  投资活动现金流出小计95,247,067.85136,168,701.25155,801,279.26140,400,715.21
  投资活动产生的现金流量净额-52,775,453.04-27,990,909.28-55,508,420.96-44,226,240.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金-70,950,990.3670,765,490.3656,612,392.65
  其中:子公司吸收少数股东投资收到的现金-100,000--
  取得借款收到的现金59,000,000232,500,000216,500,000183,500,000
  收到其他与筹资活动有关的现金8,018,643.47320,088163,488163,488
  筹资活动现金流入小计67,018,643.47303,771,078.36287,428,978.36240,275,880.65
  偿还债务支付的现金7,543,387.32162,505,262.52133,328,398.75105,614,412.95
  分配股利、利润或偿付利息支付的现金5,604,948.4218,360,036.3114,124,026.617,540,357.65
  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3,137,012.1156,628,035.1228,207,100.9814,260,736.82
  筹资活动现金流出小计16,285,347.85237,493,333.95175,659,526.34127,415,507.42
  筹资活动产生的现金流量净额50,733,295.6266,277,744.41111,769,452.02112,860,373.23
四、汇率变动对现金及现金等价物的影响-287,598.54283,471.02390,704.68372,177.9
五、现金及现金等价物净增加额-34,075,757.5856,507,711.7956,728,875.6427,085,031.71
  加:期初现金及现金等价物余额101,799,417.645,291,705.8145,291,705.8145,291,705.81
  期末现金及现金等价物余额67,723,660.02101,799,417.6102,020,581.4572,376,737.52
补充资料:
  净利润-44,691,086.09-3,973,525.72
  资产减值准备--10,466,917.48--2,754,197.45
  固定资产和投资性房地产折旧-47,748,479.39-23,778,561.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,748,479.39-23,778,561.3
  无形资产摊销-1,563,552.68-760,806.5
  长期待摊费用摊销-3,178,724.51-1,945,364.29
  处置固定资产、无形资产和其他长期资产的损失-273,641.15-170,740.73
  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-19,853,362.36-9,405,179.88
  投资损失--62,667,233.36--8,143,214.32
  递延所得税-1,015,670.79-1,091,631.28
  其中:递延所得税资产减少-735,708.45-1,263,863.04
    递延所得税负债增加-279,962.34--172,231.76
  存货的减少-924,025.44-341,142.61
  经营性应收项目的减少--103,458,284.33--77,652,073.08
  经营性应付项目的增加-19,188,553.9--12,910,141.19
  其他-49,119,935.28-15,359,944.92
  现金的期末余额-101,799,417.6-72,376,737.52
  减:现金的期初余额-45,291,705.81-45,291,705.81
  现金及现金等价物的净增加额-56,507,711.79-27,085,031.71
公告日期2026-04-212026-04-152025-10-272025-08-27
审计意见(境内)标准无保留意见
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