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强力新材

(300429)

  

流通市值:55.55亿  总市值:74.54亿
流通股本:4.03亿   总股本:5.40亿

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216,457,170.37844,687,207.75685,011,694.14443,346,591.08
  收到的税费返还4,735,353.7935,727,293.5834,473,427.5920,712,748.1
  收到其他与经营活动有关的现金3,791,541.0678,093,986.0117,672,303.8911,386,100.25
  经营活动现金流入小计224,984,065.22958,508,487.34737,157,425.62475,445,439.43
  购买商品、接受劳务支付的现金106,528,036.85561,492,669.42480,604,548.02297,309,389.93
  支付给职工以及为职工支付的现金54,659,466.3195,624,535.37146,931,270.78102,134,871.21
  支付的各项税费12,980,818.6141,567,831.2228,702,159.9517,693,962.57
  支付其他与经营活动有关的现金24,408,891.38111,072,037.7464,287,104.1330,456,735.87
  经营活动现金流出小计198,577,213.14909,757,073.75720,525,082.88447,594,959.58
  经营活动产生的现金流量净额26,406,852.0848,751,413.5916,632,342.7427,850,479.85
二、投资活动产生的现金流量:
  收回投资收到的现金42,747,52034,645,285.0834,606,201.7534,167,605.26
  取得投资收益收到的现金293,437.91323,051.95474,594.94389,892.12
  处置固定资产、无形资产和其他长期资产收回的现金净额13,7871,253,221.21242,404.948,200
  处置子公司及其他营业单位收到的现金净额--14,550.33-
  收到的其他与投资活动有关的现金10,000,000208,248,414.77153,598,275.8832,488,138.89
  投资活动现金流入小计53,054,744.91244,469,973.01188,936,027.8467,053,836.27
  购建固定资产、无形资产和其他长期资产支付的现金35,796,535.88156,778,432.46109,951,170.2978,510,405.92
  投资支付的现金40,000,00043,000,00013,000,00010,000,000
  支付其他与投资活动有关的现金20,392,194.44---
  投资活动现金流出小计96,188,730.32199,778,432.46122,951,170.2988,510,405.92
  投资活动产生的现金流量净额-43,133,985.4144,691,540.5565,984,857.55-21,456,569.65
三、筹资活动产生的现金流量:
  取得借款收到的现金98,884,401.18478,057,815.67464,611,315.67296,131,315.67
  收到其他与筹资活动有关的现金-35,436,420.6335,436,420.63-
  筹资活动现金流入小计98,884,401.18513,494,236.3500,047,736.3296,131,315.67
  偿还债务支付的现金114,931,411.58455,644,687.43420,168,549.18251,628,089.01
  分配股利、利润或偿付利息支付的现金4,333,127.2733,437,321.0116,350,706.6410,289,799.29
  其中:子公司支付给少数股东的股利、利润-656,997.31654,921.36-
  支付其他与筹资活动有关的现金136,579.65562,509.26436,550302,717.25
  筹资活动现金流出小计119,401,118.5489,644,517.7436,955,805.82262,220,605.55
  筹资活动产生的现金流量净额-20,516,717.3223,849,718.663,091,930.4833,910,710.12
四、汇率变动对现金及现金等价物的影响-2,428,504.834,695,347.021,088,0534,529,905.28
五、现金及现金等价物净增加额-39,672,355.48121,988,019.76146,797,183.7744,834,525.6
  加:期初现金及现金等价物余额258,598,722.58136,610,702.82136,610,702.82136,610,702.82
  期末现金及现金等价物余额218,926,367.1258,598,722.58283,407,886.59181,445,228.42
补充资料:
  净利润--126,289,806.4--16,453,435.28
  资产减值准备-106,605,350.86-12,503,837.29
  固定资产和投资性房地产折旧-157,474,955.37-77,955,556.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,474,955.37-77,955,556.9
  无形资产摊销-9,743,191.05-4,557,656.54
  长期待摊费用摊销-16,200,748.36-8,076,382.94
  处置固定资产、无形资产和其他长期资产的损失--199,312.99--
  固定资产报废损失-1,427,082.24-661,697.64
  公允价值变动损失-7,344,100.15--1,713,875.26
  财务费用-46,216,844.48-19,998,410.41
  投资损失-789,335.45-639,230.43
  递延所得税--2,028,124.02--1,857,370.11
  其中:递延所得税资产减少--4,687,682.44--1,689,397.57
    递延所得税负债增加-2,659,558.42--167,972.54
  存货的减少--108,059,842.43--45,150,214.47
  经营性应收项目的减少--26,116,794.7--1,548,660.37
  经营性应付项目的增加--40,686,391.92--31,536,954.55
  其他-5,776,294.25-1,418,924.74
  现金的期末余额-258,598,722.58-181,445,228.42
  减:现金的期初余额-136,610,702.82-136,610,702.82
  现金及现金等价物的净增加额-121,988,019.76-44,834,525.6
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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