当前位置:首页 - 行情中心 - 中欣氟材(002915) - 财务分析 - 现金流量表

中欣氟材

(002915)

  

流通市值:52.13亿  总市值:58.07亿
流通股本:3.01亿   总股本:3.35亿

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388,330,105.54121,903,788.09680,017,816.19516,558,612.03
  收到的税费返还6,528,007.713,094,593.6712,917,079.585,494,436.68
  收到其他与经营活动有关的现金1,876,621.692,063,626.8111,275,385.899,544,249.85
  经营活动现金流入小计396,734,734.94127,062,008.57704,210,281.66531,597,298.56
  购买商品、接受劳务支付的现金343,819,864.62108,110,952.87404,176,656.13320,606,644.33
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金86,932,653.3753,884,966.08173,578,208.05131,561,107.84
  支付的各项税费9,166,492.957,244,689.7935,249,173.4427,153,178.01
  支付其他与经营活动有关的现金39,467,481.4617,796,402.989,467,417.2262,008,196.68
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计479,386,492.4187,037,011.64702,471,454.84541,329,126.86
  经营活动产生的现金流量净额-82,651,757.46-59,975,003.071,738,826.82-9,731,828.3
二、投资活动产生的现金流量:
  收回投资收到的现金150,699,353.4360,335,638.36240,000,000180,000,000
  取得投资收益收到的现金255,000-1,420,915.071,420,915.07
  处置固定资产、无形资产和其他长期资产收回的现金净额42,310.1740,810.171,181,419.46970,028.31
  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--00
  投资活动现金流入小计150,996,663.660,376,448.53242,602,334.53182,390,943.38
  购建固定资产、无形资产和其他长期资产支付的现金56,204,656.1649,998,879.57137,202,036.3198,634,982.55
  投资支付的现金105,000,000105,000,000240,000,000120,000,000
  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161,204,656.16154,998,879.57377,202,036.31218,634,982.55
  投资活动产生的现金流量净额-10,207,992.56-94,622,431.04-134,599,701.78-36,244,039.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金179,985,086.03175,279,086.030-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金553,000,000319,500,0001,029,530,000815,630,000
  收到其他与筹资活动有关的现金4,5134,513150,000,000150,000,000
  筹资活动现金流入小计732,989,599.03494,783,599.031,179,530,000965,630,000
  偿还债务支付的现金432,603,000238,803,000929,304,180691,704,180
  分配股利、利润或偿付利息支付的现金22,182,623.2210,564,179.4644,180,298.3937,041,314.19
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金17,257,180.168,629,330.6530,337,014.9816,414,453.63
  筹资活动现金流出小计472,042,803.38257,996,510.111,003,821,493.37745,159,947.82
  筹资活动产生的现金流量净额260,946,795.65236,787,088.92175,708,506.63220,470,052.18
四、汇率变动对现金及现金等价物的影响-491,695.68-211,841.61-336,743.37-427,348.87
五、现金及现金等价物净增加额167,595,349.9581,977,813.242,510,888.3174,066,835.84
  加:期初现金及现金等价物余额221,033,932.11221,033,932.11178,523,043.81178,523,043.81
  期末现金及现金等价物余额388,629,282.06303,011,745.31221,033,932.11352,589,879.65
补充资料:
  净利润7,590,600.18-26,793,799.59-
  资产减值准备2,925,955.19-2,833,485.35-
  固定资产和投资性房地产折旧103,380,277.25-174,024,114.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧103,380,277.25-174,024,114.45-
  无形资产摊销2,141,564.89-6,056,740.82-
  长期待摊费用摊销223,461.63-465,314.55-
  处置固定资产、无形资产和其他长期资产的损失-1,957,441.32-2,072,388.71-
  固定资产报废损失--705,956.9-
  公允价值变动损失---10,718,643.08-
  财务费用23,629,590.45-44,004,583.7-
  投资损失-1,011,222.81-1,923,316.91-
  递延所得税-3,097,346.01--18,994,864.33-
  其中:递延所得税资产减少-2,986,602.66--20,163,395.49-
    递延所得税负债增加-110,743.35-1,168,531.16-
  存货的减少-67,661,875.47--8,639,394.85-
  经营性应收项目的减少-98,824,188.77--341,209,402.72-
  经营性应付项目的增加-50,693,288.43-121,017,119.31-
  其他--0-
  现金的期末余额388,629,282.06-221,033,932.11-
  减:现金的期初余额221,033,932.11-178,523,043.81-
  现金及现金等价物的净增加额167,595,349.95-42,510,888.3-
公告日期2026-08-252026-04-272026-04-212025-10-28
审计意见(境内)标准无保留意见
TOP↑