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禾盛新材

(002290)

  

流通市值:230.51亿  总市值:231.36亿
流通股本:2.47亿   总股本:2.48亿

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446,448,605.991,719,864,929.021,343,785,493.63934,749,220.76
  收到其他与经营活动有关的现金6,124,124.06139,274,442.376,819,060.048,044,891.61
  经营活动现金流入小计452,572,730.051,859,139,371.391,350,604,553.67942,794,112.37
  购买商品、接受劳务支付的现金325,468,217.41,303,239,777.31,067,449,170.89738,906,414.99
  支付给职工以及为职工支付的现金36,600,013.37126,343,814.4595,319,758.7365,894,471.84
  支付的各项税费25,330,124.6180,026,954.4154,663,481.4234,245,458.07
  支付其他与经营活动有关的现金24,177,232.8187,328,278.250,994,689.3435,702,329.06
  经营活动现金流出小计411,575,588.181,696,938,824.361,268,427,100.38874,748,673.96
  经营活动产生的现金流量净额40,997,141.87162,200,547.0382,177,453.2968,045,438.41
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额10,08025,80825,80825,808
  投资活动现金流入小计10,08025,80825,80825,808
  购建固定资产、无形资产和其他长期资产支付的现金218,390.125,202,5321,766,655.661,726,783.54
  投资支付的现金-25,000,000--
  投资活动现金流出小计218,390.1230,202,5321,766,655.661,726,783.54
  投资活动产生的现金流量净额-208,310.12-30,176,724-1,740,847.66-1,700,975.54
三、筹资活动产生的现金流量:
  取得借款收到的现金115,000,000228,000,000225,000,000215,000,000
  筹资活动现金流入小计115,000,000228,000,000225,000,000215,000,000
  偿还债务支付的现金10,000,000195,000,000145,000,000145,000,000
  分配股利、利润或偿付利息支付的现金914,805.553,768,047.662,754,262.531,720,808.35
  支付其他与筹资活动有关的现金938,086.522,863,426.432,360,884.61,762,829.3
  筹资活动现金流出小计11,852,892.07201,631,474.09150,115,147.13148,483,637.65
  筹资活动产生的现金流量净额103,147,107.9326,368,525.9174,884,852.8766,516,362.35
四、汇率变动对现金及现金等价物的影响-2,248,906.98785,170.041,414,911.491,108,326.9
五、现金及现金等价物净增加额141,687,032.7159,177,518.98156,736,369.99133,969,152.12
  加:期初现金及现金等价物余额436,034,154.09276,856,635.11276,856,635.11276,856,635.11
  期末现金及现金等价物余额577,721,186.79436,034,154.09433,593,005.1410,825,787.23
补充资料:
  净利润-158,456,457.51-95,053,008.93
  资产减值准备-25,228,112.37-6,686,424.7
  固定资产和投资性房地产折旧-28,105,880.39-14,311,382.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,105,880.39-14,311,382.25
  无形资产摊销-1,660,413.52-840,630.3
  长期待摊费用摊销-566,466.84-283,233.42
  处置固定资产、无形资产和其他长期资产的损失--81,946.91--3,258.74
  固定资产报废损失--3,258.74--
  财务费用-3,405,702.16-849,207.34
  递延所得税--2,259,707.56-322,474.29
  其中:递延所得税资产减少--1,419,010.86-690,213.99
    递延所得税负债增加--840,696.7--367,739.7
  存货的减少--12,946,468--16,415,923.69
  经营性应收项目的减少--87,987,188.26-20,082,699.38
  经营性应付项目的增加-45,174,290.29--51,850,990.38
  现金的期末余额-436,034,154.09-410,825,787.23
  减:现金的期初余额-276,856,635.11-276,856,635.11
  现金及现金等价物的净增加额-159,177,518.98-133,969,152.12
公告日期2026-04-292026-03-272025-10-292025-08-08
审计意见(境内)标准无保留意见
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