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中欣氟材

(002915)

  

流通市值:71.04亿  总市值:80.26亿
流通股本:2.88亿   总股本:3.25亿

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516,558,612.03351,282,052.58149,041,713.33774,725,331.17
  收到的税费返还5,494,436.683,110,668.052,780,455.8821,259,801.03
  收到其他与经营活动有关的现金9,544,249.856,677,180.552,957,599.6329,290,684.02
  经营活动现金流入小计531,597,298.56361,069,901.18154,779,768.84825,275,816.22
  购买商品、接受劳务支付的现金320,606,644.33163,745,394.85100,443,959.7621,497,460.42
  支付给职工以及为职工支付的现金131,561,107.8492,334,061.6653,942,530.01160,817,122.49
  支付的各项税费27,153,178.0117,039,446.7612,546,752.1742,409,904.04
  支付其他与经营活动有关的现金62,008,196.6841,093,775.859,990,394.1875,317,024.19
  经营活动现金流出小计541,329,126.86314,212,679.12176,923,636.06900,041,511.14
  经营活动产生的现金流量净额-9,731,828.346,857,222.06-22,143,867.22-74,765,694.92
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000120,000,00060,000,000200,000,000
  取得投资收益收到的现金1,420,915.071,104,575.35-850,000
  处置固定资产、无形资产和其他长期资产收回的现金净额970,028.31587,613.44257,381.21,760,566.65
  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182,390,943.38121,692,188.7960,257,381.2202,610,566.65
  购建固定资产、无形资产和其他长期资产支付的现金98,634,982.5559,730,038.3111,093,641.64107,605,460.18
  投资支付的现金120,000,000120,000,00060,000,000260,000,000
  投资活动现金流出小计218,634,982.55179,730,038.3171,093,641.64367,605,460.18
  投资活动产生的现金流量净额-36,244,039.17-58,037,849.52-10,836,260.44-164,994,893.53
三、筹资活动产生的现金流量:
  取得借款收到的现金815,630,000486,000,000271,600,0001,057,674,180
  收到其他与筹资活动有关的现金150,000,000150,000,000--
  筹资活动现金流入小计965,630,000636,000,000271,600,0001,057,674,180
  偿还债务支付的现金691,704,180474,804,180244,384,180800,300,000
  分配股利、利润或偿付利息支付的现金37,041,314.1925,017,833.0813,966,336.3538,143,765.67
  支付其他与筹资活动有关的现金16,414,453.638,970,144.52,723,082.1115,986,887.69
  筹资活动现金流出小计745,159,947.82508,792,157.58261,073,598.46854,430,653.36
  筹资活动产生的现金流量净额220,470,052.18127,207,842.4210,526,401.54203,243,526.64
四、汇率变动对现金及现金等价物的影响-427,348.87-238.43-9,227.4
五、现金及现金等价物净增加额174,066,835.84116,026,976.53-22,453,726.12-36,507,834.41
  加:期初现金及现金等价物余额178,523,043.81178,523,043.81178,523,043.81215,030,878.22
  期末现金及现金等价物余额352,589,879.65294,550,020.34156,069,317.69178,523,043.81
补充资料:
  净利润-10,762,055.67--186,645,666.09
  资产减值准备-3,458,758.49-113,858,382.11
  固定资产和投资性房地产折旧-82,225,995.97-157,487,760.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,225,995.97-157,487,760.02
  无形资产摊销-1,726,925.99-7,349,071.55
  长期待摊费用摊销-234,188.97-716,464.21
  处置固定资产、无形资产和其他长期资产的损失-883,568.66-23,533,445.56
  财务费用-20,377,466.53-39,786,853.45
  投资损失-471,692.19-2,456,936.44
  递延所得税--5,173,024.09--36,597,872
  其中:递延所得税资产减少--4,965,425.51--33,860,316.6
    递延所得税负债增加--207,598.58--2,737,555.4
  存货的减少-37,063,281.99-4,023,042.13
  经营性应收项目的减少--138,453,005.59--119,404,219.57
  经营性应付项目的增加-33,279,317.28--76,937,376.79
  现金的期末余额-294,550,020.34-178,523,043.81
  减:现金的期初余额-178,523,043.81-215,030,878.22
  现金及现金等价物的净增加额-116,026,976.53--36,507,834.41
公告日期2025-10-282025-08-192025-04-222025-04-22
审计意见(境内)标准无保留意见
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