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齐峰新材

(002521)

  

流通市值:26.32亿  总市值:35.17亿
流通股本:4.19亿   总股本:5.60亿

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1,447,225,658.65654,777,059.43,026,836,374.072,290,717,454.03
  收到的税费返还888,599.95-365,061.67-
  收到其他与经营活动有关的现金4,720,334.614,069,450.5216,996,663.3813,207,083.86
  经营活动现金流入小计1,452,834,593.21658,846,509.923,044,198,099.122,303,924,537.89
  购买商品、接受劳务支付的现金928,821,277.12349,108,440.872,374,558,246.751,639,709,029.09
  支付给职工以及为职工支付的现金84,155,929.3942,333,273.94161,429,190.59121,234,725.2
  支付的各项税费75,089,061.4235,821,925.495,689,363.9371,915,022.87
  支付其他与经营活动有关的现金78,820,426.1240,506,140.35150,332,122.5131,653,911.8
  经营活动现金流出小计1,166,886,694.05467,769,780.562,782,008,923.771,964,512,688.96
  经营活动产生的现金流量净额285,947,899.16191,076,729.36262,189,175.35339,411,848.93
二、投资活动产生的现金流量:
  收回投资收到的现金833,977,820.24330,724,136.121,350,893,472.991,158,198,919.63
  取得投资收益收到的现金13,993,293.492,713,707.695,610,029.095,863,038.58
  处置固定资产、无形资产和其他长期资产收回的现金净额30,00025,0007,359,865.672,352,200.11
  投资活动现金流入小计848,001,113.73333,462,843.811,363,863,367.751,166,414,158.32
  购建固定资产、无形资产和其他长期资产支付的现金37,800,018.7826,226,257.5936,519,299.3764,481,287.4
  投资支付的现金729,613,449.21298,500,0001,825,200,0001,407,000,000
  投资活动现金流出小计767,413,467.99324,726,257.591,861,719,299.371,471,481,287.4
  投资活动产生的现金流量净额80,587,645.748,736,586.22-497,855,931.62-305,067,129.08
三、筹资活动产生的现金流量:
  取得借款收到的现金409,000,000290,000,000642,000,000552,000,000
  筹资活动现金流入小计409,000,000290,000,000642,000,000552,000,000
  偿还债务支付的现金395,000,000270,000,000585,000,000530,000,000
  分配股利、利润或偿付利息支付的现金107,319,427.275,230,527.08242,960,614.33241,994,590.43
  其中:子公司支付给少数股东的股利、利润1,600,000-2,400,0002,400,000
  支付其他与筹资活动有关的现金--2,250,0001,500,000
  筹资活动现金流出小计502,319,427.27275,230,527.08830,210,614.33773,494,590.43
  筹资活动产生的现金流量净额-93,319,427.2714,769,472.92-188,210,614.33-221,494,590.43
四、汇率变动对现金及现金等价物的影响-481,238.19-377,427.52-1,614,114.51-1,248,112.38
五、现金及现金等价物净增加额272,734,879.44214,205,360.98-425,491,485.11-188,397,982.96
  加:期初现金及现金等价物余额168,477,436.98168,477,436.98593,968,922.09593,968,922.09
  期末现金及现金等价物余额441,212,316.42382,682,797.96168,477,436.98405,570,939.13
补充资料:
  净利润80,774,276.06-156,818,904.12-
  资产减值准备6,384,103.26-14,086,883.79-
  固定资产和投资性房地产折旧79,601,402.39-178,184,713.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧79,601,402.39-178,184,713.65-
  无形资产摊销1,492,305.36-3,021,820.77-
  长期待摊费用摊销389,800.4-719,180.92-
  处置固定资产、无形资产和其他长期资产的损失1,764,519.43--4,867,518.56-
  固定资产报废损失--4,612,725.97-
  公允价值变动损失-4,838,072.44--14,681,518.57-
  财务费用10,509,048.77-9,954,831.11-
  投资损失-682,107.56--15,569,189.71-
  递延所得税-400,899.2--8,908,007.1-
  其中:递延所得税资产减少-400,899.2--10,141,308.71-
    递延所得税负债增加--1,233,301.61-
  存货的减少1,799,236.18--10,159,217.02-
  经营性应收项目的减少-57,268,635.35-148,641,133.47-
  经营性应付项目的增加165,060,443--202,390,525.21-
  现金的期末余额441,212,316.42-168,477,436.98-
  减:现金的期初余额168,477,436.98-593,968,922.09-
  现金及现金等价物的净增加额272,734,879.44--425,491,485.11-
公告日期2026-08-152026-04-282026-04-282025-10-15
审计意见(境内)标准无保留意见
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