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王子新材

(002735)

  

流通市值:41.02亿  总市值:54.00亿
流通股本:2.85亿   总股本:3.75亿

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398,104,362.081,577,678,686.661,165,729,054.26726,547,752.2
  收到的税费返还2,652,552.0110,875,214.418,420,231.426,642,438.38
  收到其他与经营活动有关的现金67,456,319.91100,462,059.1437,858,400.132,446,844.21
  经营活动现金流入小计468,213,2341,689,015,960.211,212,007,685.78765,637,034.79
  购买商品、接受劳务支付的现金296,980,618.911,076,497,165.44757,427,232.34527,528,658.93
  支付给职工以及为职工支付的现金87,442,608.44364,865,438.72273,480,545.42171,386,690.66
  支付的各项税费28,575,120.8495,478,801.8270,602,486.2146,046,177.45
  支付其他与经营活动有关的现金71,976,458.2134,769,231.12146,725,240.291,806,099.89
  经营活动现金流出小计484,974,806.391,671,610,637.11,248,235,504.17836,767,626.93
  经营活动产生的现金流量净额-16,761,572.3917,405,323.11-36,227,818.39-71,130,592.14
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000842,000,000742,000,000612,000,000
  取得投资收益收到的现金574,276.713,544,200.433,075,159.342,411,564.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,607,0001,511,362.38873,622.53467,457.25
  处置子公司及其他营业单位收到的现金净额5,100,000-00
  收到的其他与投资活动有关的现金0016,200,0000
  投资活动现金流入小计167,281,276.71847,055,562.81762,148,781.87614,879,022.08
  购建固定资产、无形资产和其他长期资产支付的现金55,021,981.42250,147,487.72194,349,598.79139,462,337.36
  投资支付的现金110,000,000676,931,512561,039,644461,039,644
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金5,781,736.79--0
  投资活动现金流出小计170,803,718.21927,078,999.72755,389,242.79600,501,981.36
  投资活动产生的现金流量净额-3,522,441.5-80,023,436.916,759,539.0814,377,040.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金0289,000289,00075,000
  其中:子公司吸收少数股东投资收到的现金0289,000289,00075,000
  取得借款收到的现金133,191,588430,000,000330,000,000290,000,000
  收到其他与筹资活动有关的现金0106,894,994.04-0
  筹资活动现金流入小计133,191,588537,183,994.04330,289,000290,075,000
  偿还债务支付的现金111,850,000358,600,000303,330,284.8251,500,000
  分配股利、利润或偿付利息支付的现金3,249,907.9615,719,392.1812,819,377.3810,144,420.41
  其中:子公司支付给少数股东的股利、利润243,500730,500487,000389,600
  支付其他与筹资活动有关的现金41,892,104.7265,735,309.9764,934,576.278,869,500.71
  筹资活动现金流出小计156,992,012.68440,054,702.15381,084,238.45270,513,921.12
  筹资活动产生的现金流量净额-23,800,424.6897,129,291.89-50,795,238.4519,561,078.88
四、汇率变动对现金及现金等价物的影响-121,960.623,019,899.823,497,049.473,361,112.88
五、现金及现金等价物净增加额-44,206,399.1937,531,077.91-76,766,468.29-33,831,359.66
  加:期初现金及现金等价物余额338,123,802.05300,592,724.14300,592,724.14300,592,724.14
  期末现金及现金等价物余额293,917,402.86338,123,802.05223,826,255.85266,761,364.48
补充资料:
  净利润--167,987,809.1-22,532,140
  资产减值准备-141,835,382.82--1,903,378.36
  固定资产和投资性房地产折旧-66,841,862.14-28,574,779.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,841,862.14-28,574,779.46
  无形资产摊销-8,076,764.68-1,407,369.53
  长期待摊费用摊销-14,409,362.56-6,825,649.14
  处置固定资产、无形资产和其他长期资产的损失--66,677.87-256,539.5
  固定资产报废损失-12,161,106.77-381,602.72
  公允价值变动损失-0--
  财务费用-15,335,979.02-6,841,744.07
  投资损失--3,642,936.53--1,549,437
  递延所得税--27,760,240.86--5,378,535.13
  其中:递延所得税资产减少--25,952,906.24--5,378,535.13
    递延所得税负债增加--1,807,334.62--
  存货的减少--34,321,322.94--59,750,007.73
  经营性应收项目的减少--146,831,911.09--35,092,714.3
  经营性应付项目的增加-117,333,876.14--86,514,050.79
  其他-6,845,707.15-43,326,069.85
  现金的期末余额-338,123,802.05-266,761,364.48
  减:现金的期初余额-300,592,724.14-300,592,724.14
  现金及现金等价物的净增加额-37,531,077.91--33,831,359.66
公告日期2026-04-222026-04-222025-10-302025-08-30
审计意见(境内)标准无保留意见
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