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回天新材

(300041)

  

流通市值:62.68亿  总市值:64.45亿
流通股本:5.44亿   总股本:5.59亿

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677,524,473.773,047,905,436.62,183,504,268.671,398,318,783.82
  收到的税费返还22,912,118.9159,044,999.1849,604,432.9539,017,756.44
  收到其他与经营活动有关的现金122,975,413.81152,818,526.06113,359,486.9745,819,594.31
  经营活动现金流入小计823,412,006.493,259,768,961.842,346,468,188.591,483,156,134.57
  购买商品、接受劳务支付的现金499,791,649.622,154,442,909.41,573,244,067.611,073,582,391.82
  支付给职工以及为职工支付的现金130,308,743.4363,868,002.3269,273,723.05178,689,001.94
  支付的各项税费37,720,456.21132,565,001.24106,364,985.2778,054,132.56
  支付其他与经营活动有关的现金146,238,602.51303,938,538.75254,365,344.75123,660,972.24
  经营活动现金流出小计814,059,451.742,954,814,451.692,203,248,120.681,453,986,498.56
  经营活动产生的现金流量净额9,352,554.75304,954,510.15143,220,067.9129,169,636.01
二、投资活动产生的现金流量:
  收回投资收到的现金850,072,0002,583,563,925.92,251,568,949.491,906,826,588.38
  取得投资收益收到的现金27,964,169.3750,895,397.7531,639,887.1124,336,678.43
  处置固定资产、无形资产和其他长期资产收回的现金净额50,0001,121,316.451,112,526.45330,736.45
  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10,903,526.2318,901,898.7816,865,271.738,345,595.27
  投资活动现金流入小计888,989,695.62,654,482,538.882,301,186,634.781,939,839,598.53
  购建固定资产、无形资产和其他长期资产支付的现金39,859,745.6185,102,364.58117,511,301.8163,396,610.79
  投资支付的现金709,872,0002,434,574,0002,296,093,833.331,878,074,000
  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-14,491,844.2915,015,983.347,573,715.07
  投资活动现金流出小计749,731,745.62,634,168,208.872,428,621,118.481,949,044,325.86
  投资活动产生的现金流量净额139,257,95020,314,330.01-127,434,483.7-9,204,727.33
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528,810,9501,011,135,209.84874,250,000784,000,000
  收到其他与筹资活动有关的现金033,600,00023,087,114.71-
  筹资活动现金流入小计528,810,9501,044,735,209.84897,337,114.71784,000,000
  偿还债务支付的现金553,220,0001,035,349,999.98832,399,999.99761,099,999.99
  分配股利、利润或偿付利息支付的现金6,829,570.33132,760,647.8103,350,096.1691,136,782.63
  其中:子公司支付给少数股东的股利、利润-1,714,446.171,714,446.171,714,446.17
  支付其他与筹资活动有关的现金10,043,937.9127,082,091.2218,057,50013,543,125
  筹资活动现金流出小计570,093,508.241,195,192,739953,807,596.15865,779,907.62
  筹资活动产生的现金流量净额-41,282,558.24-150,457,529.16-56,470,481.44-81,779,907.62
四、汇率变动对现金及现金等价物的影响-4,329,149.59-1,798,962.721,227,756.581,548,054.54
五、现金及现金等价物净增加额102,998,796.92173,012,348.28-39,457,140.65-60,266,944.4
  加:期初现金及现金等价物余额732,508,170.26559,495,821.98559,495,821.98559,495,821.98
  期末现金及现金等价物余额835,506,967.18732,508,170.26520,038,681.33499,228,877.58
补充资料:
  净利润-226,181,798.35-144,320,023.69
  资产减值准备-49,924,589.08-18,479,865.25
  固定资产和投资性房地产折旧-151,725,244.42-75,025,641.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,725,244.42-75,025,641.56
  无形资产摊销-14,506,140.33-7,355,368.88
  长期待摊费用摊销-304,840.63-157,254.6
  处置固定资产、无形资产和其他长期资产的损失-1,352,506.87-217,414.93
  固定资产报废损失-1,120,159.99-270,861.55
  公允价值变动损失--6,972,889.87--1,721,735.3
  财务费用-62,577,472.2-27,860,929.75
  投资损失--23,195,693.11--13,449,010.8
  递延所得税--15,222,210.64--6,189,823.77
  其中:递延所得税资产减少--15,545,325.95--5,630,117.94
    递延所得税负债增加-323,115.31--559,705.83
  存货的减少-74,632,429.68-112,728,090.02
  经营性应收项目的减少--409,105,128.16--384,465,035.67
  经营性应付项目的增加-123,569,776.08-26,715,474.22
  其他-53,293,758.38-21,733,459.14
  现金的期末余额-732,508,170.26-499,228,877.58
  减:现金的期初余额-559,495,821.98-559,495,821.98
  现金及现金等价物的净增加额-173,012,348.28--60,266,944.4
公告日期2026-04-292026-04-222025-10-282025-08-20
审计意见(境内)标准无保留意见
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