当前位置:首页 - 行情中心 - 回天新材(300041) - 财务分析 - 现金流量表

回天新材

(300041)

  

流通市值:70.23亿  总市值:72.17亿
流通股本:5.44亿   总股本:5.59亿

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2,183,504,268.671,398,318,783.82725,306,404.082,718,910,173.71
  收到的税费返还49,604,432.9539,017,756.4423,083,331.3949,086,186.95
  收到其他与经营活动有关的现金113,359,486.9745,819,594.3126,141,941.97110,565,473.49
  经营活动现金流入小计2,346,468,188.591,483,156,134.57774,531,677.442,878,561,834.15
  购买商品、接受劳务支付的现金1,573,244,067.611,073,582,391.82549,502,285.311,906,903,034.53
  支付给职工以及为职工支付的现金269,273,723.05178,689,001.9495,322,515.64343,818,909.73
  支付的各项税费106,364,985.2778,054,132.5621,333,900.7285,317,985.3
  支付其他与经营活动有关的现金254,365,344.75123,660,972.2446,221,485.39359,182,128.76
  经营活动现金流出小计2,203,248,120.681,453,986,498.56712,380,187.062,695,222,058.32
  经营活动产生的现金流量净额143,220,067.9129,169,636.0162,151,490.38183,339,775.83
二、投资活动产生的现金流量:
  收回投资收到的现金2,251,568,949.491,906,826,588.38937,671,0001,577,145,830.58
  取得投资收益收到的现金31,639,887.1124,336,678.437,551,905.3719,401,330.25
  处置固定资产、无形资产和其他长期资产收回的现金净额1,112,526.45330,736.4598,792.03961,549.46
  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16,865,271.738,345,595.273,439,500.0125,261,154.37
  投资活动现金流入小计2,301,186,634.781,939,839,598.53948,761,197.411,622,769,864.66
  购建固定资产、无形资产和其他长期资产支付的现金117,511,301.8163,396,610.7927,950,705.99106,000,333.05
  投资支付的现金2,296,093,833.331,878,074,0001,094,700,0001,657,618,700
  取得子公司及其他营业单位支付的现金0--106,394,007.6
  支付其他与投资活动有关的现金15,015,983.347,573,715.071,096,328.6627,987,148.17
  投资活动现金流出小计2,428,621,118.481,949,044,325.861,123,747,034.651,898,000,188.82
  投资活动产生的现金流量净额-127,434,483.7-9,204,727.33-174,985,837.24-275,230,324.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  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874,250,000784,000,000699,000,000811,000,000
  收到其他与筹资活动有关的现金23,087,114.71-098,564,521.29
  筹资活动现金流入小计897,337,114.71784,000,000699,000,000909,564,521.29
  偿还债务支付的现金832,399,999.99761,099,999.99645,700,000697,039,999.98
  分配股利、利润或偿付利息支付的现金103,350,096.1691,136,782.636,528,030.6494,949,921.79
  其中:子公司支付给少数股东的股利、利润1,714,446.171,714,446.17--
  支付其他与筹资活动有关的现金18,057,50013,543,1258,103,851.1597,371,218.68
  筹资活动现金流出小计953,807,596.15865,779,907.62660,331,881.79889,361,140.45
  筹资活动产生的现金流量净额-56,470,481.44-81,779,907.6238,668,118.2120,203,380.84
四、汇率变动对现金及现金等价物的影响1,227,756.581,548,054.54642,199.183,611,857.14
五、现金及现金等价物净增加额-39,457,140.65-60,266,944.4-73,524,029.47-68,075,310.35
  加:期初现金及现金等价物余额559,495,821.98559,495,821.98559,495,821.98627,571,132.33
  期末现金及现金等价物余额520,038,681.33499,228,877.58485,971,792.51559,495,821.98
补充资料:
  净利润-144,320,023.69-103,789,692.22
  资产减值准备-18,479,865.25-54,399,955.72
  固定资产和投资性房地产折旧-75,025,641.56-140,438,543.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,025,641.56-140,438,543.76
  无形资产摊销-7,355,368.88-13,144,542.84
  长期待摊费用摊销-157,254.6-732,252.8
  处置固定资产、无形资产和其他长期资产的损失-217,414.93-508,838.53
  固定资产报废损失-270,861.55-1,708,114.14
  公允价值变动损失--1,721,735.3--1,953,555.58
  财务费用-27,860,929.75-55,340,272.17
  投资损失--13,449,010.8--23,377,030.54
  递延所得税--6,189,823.77-5,851,811.31
  其中:递延所得税资产减少--5,630,117.94--840,779.06
    递延所得税负债增加--559,705.83-6,692,590.37
  存货的减少-112,728,090.02--82,105,232.34
  经营性应收项目的减少--384,465,035.67--119,944,567.56
  经营性应付项目的增加-26,715,474.22-40,419,629.67
  其他-21,733,459.14--6,183,902.08
  现金的期末余额-499,228,877.58-559,495,821.98
  减:现金的期初余额-559,495,821.98-627,571,132.33
  现金及现金等价物的净增加额--60,266,944.4--68,075,310.35
公告日期2025-10-282025-08-202025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑