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禾盛新材

(002290)

  

流通市值:113.06亿  总市值:113.39亿
流通股本:2.47亿   总股本:2.48亿

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1,343,785,493.63934,749,220.76419,468,146.671,606,481,192.4
  收到其他与经营活动有关的现金6,819,060.048,044,891.612,349,336.06169,569,580.15
  经营活动现金流入小计1,350,604,553.67942,794,112.37421,817,482.731,776,050,772.55
  购买商品、接受劳务支付的现金1,067,449,170.89738,906,414.99299,263,940.611,241,511,150.22
  支付给职工以及为职工支付的现金95,319,758.7365,894,471.8437,897,504.16112,761,872.04
  支付的各项税费54,663,481.4234,245,458.0714,951,798.6443,672,433.87
  支付其他与经营活动有关的现金50,994,689.3435,702,329.069,786,395.57180,324,733.97
  经营活动现金流出小计1,268,427,100.38874,748,673.96361,899,638.981,578,270,190.1
  经营活动产生的现金流量净额82,177,453.2968,045,438.4159,917,843.75197,780,582.45
二、投资活动产生的现金流量:
  收回投资收到的现金---15,800,000
  取得投资收益收到的现金---42,317.84
  处置固定资产、无形资产和其他长期资产收回的现金净额25,80825,80825,80822,069.88
  投资活动现金流入小计25,80825,80825,80815,864,387.72
  购建固定资产、无形资产和其他长期资产支付的现金1,766,655.661,726,783.541,064,803.2710,352,564.65
  投资支付的现金---15,800,000
  投资活动现金流出小计1,766,655.661,726,783.541,064,803.2726,152,564.65
  投资活动产生的现金流量净额-1,740,847.66-1,700,975.54-1,038,995.27-10,288,176.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,000,000
  其中:子公司吸收少数股东投资收到的现金---8,000,000
  取得借款收到的现金225,000,000215,000,00045,000,00035,000,000
  筹资活动现金流入小计225,000,000215,000,00045,000,00043,000,000
  偿还债务支付的现金145,000,000145,000,00030,000,000213,500,000
  分配股利、利润或偿付利息支付的现金2,754,262.531,720,808.35975,583.346,255,861.11
  支付其他与筹资活动有关的现金2,360,884.61,762,829.3598,055.33,317,350.97
  筹资活动现金流出小计150,115,147.13148,483,637.6531,573,638.64223,073,212.08
  筹资活动产生的现金流量净额74,884,852.8766,516,362.3513,426,361.36-180,073,212.08
四、汇率变动对现金及现金等价物的影响1,414,911.491,108,326.9497,158.896,460,755.63
五、现金及现金等价物净增加额156,736,369.99133,969,152.1272,802,368.7313,879,949.07
  加:期初现金及现金等价物余额276,856,635.11276,856,635.11276,856,635.11262,976,686.04
  期末现金及现金等价物余额433,593,005.1410,825,787.23349,659,003.84276,856,635.11
补充资料:
  净利润-95,053,008.93-94,235,166.81
  资产减值准备-6,686,424.7-12,751,887.27
  固定资产和投资性房地产折旧-14,311,382.25-28,569,419.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,311,382.25-28,569,419.84
  无形资产摊销-840,630.3-1,676,260.6
  长期待摊费用摊销-283,233.42-329,996.57
  处置固定资产、无形资产和其他长期资产的损失--3,258.74--36,648.61
  固定资产报废损失---122,043.7
  财务费用-849,207.34-329,168.68
  投资损失----42,317.84
  递延所得税-322,474.29--1,357,535.3
  其中:递延所得税资产减少-690,213.99--1,527,297.06
    递延所得税负债增加--367,739.7-169,761.76
  存货的减少--16,415,923.69-44,749,484.99
  经营性应收项目的减少-20,082,699.38--91,700,964.87
  经营性应付项目的增加--51,850,990.38-101,439,298.78
  其他---3,904,832.23
  融资租入固定资产---4,049,731.56
  现金的期末余额-410,825,787.23-276,856,635.11
  减:现金的期初余额-276,856,635.11-262,976,686.04
  现金及现金等价物的净增加额-133,969,152.12-13,879,949.07
公告日期2025-10-292025-08-082025-04-242025-03-28
审计意见(境内)标准无保留意见
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