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洪汇新材

(002802)

  

流通市值:24.65亿  总市值:24.70亿
流通股本:1.82亿   总股本:1.82亿

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270,032,764.19173,835,452.4869,238,673.69293,335,339.03
  收到的税费返还445,634.31276,685.44-618,547.36
  收到其他与经营活动有关的现金1,135,768.79744,164.19488,991.25916,069.88
  经营活动现金流入小计271,614,167.29174,856,302.1169,727,664.94294,869,956.27
  购买商品、接受劳务支付的现金127,077,810.5685,398,720.3340,728,790.49176,126,579.06
  支付给职工以及为职工支付的现金40,533,928.2629,592,976.618,210,955.0352,223,548.1
  支付的各项税费11,532,600.037,991,345.852,836,545.514,975,635.85
  支付其他与经营活动有关的现金13,237,330.8111,274,135.415,042,167.3624,348,786.99
  经营活动现金流出小计192,381,669.66134,257,178.1966,818,458.38267,674,550
  经营活动产生的现金流量净额79,232,497.6340,599,123.922,909,206.5627,195,406.27
二、投资活动产生的现金流量:
  收回投资收到的现金680,000,000460,000,000165,000,000800,000,000
  取得投资收益收到的现金4,239,448.113,057,116.141,341,050.767,722,959.28
  处置固定资产、无形资产和其他长期资产收回的现金净额13,00013,00011,504.42302,168
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计684,252,448.11463,070,116.14166,352,555.18808,025,127.28
  购建固定资产、无形资产和其他长期资产支付的现金5,585,140.723,923,392.663,279,388.5911,141,911.55
  投资支付的现金745,000,000525,000,000205,000,000675,000,000
  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-0--
  投资活动现金流出小计750,585,140.72528,923,392.66208,279,388.59686,141,911.55
  投资活动产生的现金流量净额-66,332,692.61-65,853,276.52-41,926,833.41121,883,215.73
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-0--
  分配股利、利润或偿付利息支付的现金17,847,198.6--66,167,134.82
  支付其他与筹资活动有关的现金7,664,976.6128,284.83128,284.8333,319,160.87
  筹资活动现金流出小计25,512,175.2128,284.83128,284.8399,486,295.69
  筹资活动产生的现金流量净额-25,512,175.2-128,284.83-128,284.83-99,486,295.69
四、汇率变动对现金及现金等价物的影响1,020,938.87950,531.88252,888.161,244,342.83
五、现金及现金等价物净增加额-11,591,431.31-24,431,905.55-38,893,023.5250,836,669.14
  加:期初现金及现金等价物余额110,326,606.01110,326,606.01110,326,606.0159,489,936.87
  期末现金及现金等价物余额98,735,174.785,894,700.4671,433,582.49110,326,606.01
补充资料:
  净利润-21,345,723.61-59,240,089.28
  资产减值准备-397,080.41-503,218.7
  固定资产和投资性房地产折旧-9,382,946.51-18,353,650.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,382,946.51-18,353,650.61
  无形资产摊销-495,088.02-992,185.55
  长期待摊费用摊销---88,952
  处置固定资产、无形资产和其他长期资产的损失--100.58--153,655.43
  固定资产报废损失-304,456.85-93,036.19
  公允价值变动损失--909,462.99--2,422,522.62
  财务费用--944,633.5--1,234,463.91
  投资损失--1,564,185.44--4,645,220.11
  递延所得税--112,868.23--172,699.88
  其中:递延所得税资产减少--97,129.13--176,187.44
    递延所得税负债增加--15,739.1-3,487.56
  存货的减少--5,751,875.53-6,665,085.05
  经营性应收项目的减少-28,838,412.08--58,303,595.47
  经营性应付项目的增加--10,507,540.96-7,701,737.99
  其他--554,214.06-144,289.35
  现金的期末余额-85,894,700.46-110,326,606.01
  减:现金的期初余额-110,326,606.01-59,489,936.87
  现金及现金等价物的净增加额--24,431,905.55-50,836,669.14
公告日期2025-10-272025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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