当前位置:首页 - 行情中心 - 广信材料(300537) - 财务分析 - 现金流量表

广信材料

(300537)

  

流通市值:31.67亿  总市值:43.24亿
流通股本:1.52亿   总股本:2.07亿

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51,593,262.65236,197,007.13175,455,004.97115,887,813.84
  收到的税费返还18,778,417.1113,718.26--
  收到其他与经营活动有关的现金682,667.216,358,633.168,021,272.654,869,462.25
  经营活动现金流入小计71,054,346.97242,569,358.55183,476,277.62120,757,276.09
  购买商品、接受劳务支付的现金9,442,544.0231,290,466.725,840,613.715,202,834.07
  支付给职工以及为职工支付的现金19,257,864.5174,965,793.3952,834,323.5236,312,997.91
  支付的各项税费8,392,653.2931,031,741.9325,470,770.7418,275,919.58
  支付其他与经营活动有关的现金10,349,297.0342,372,670.4432,266,056.1821,811,559.15
  经营活动现金流出小计47,442,358.85179,660,672.46136,411,764.1491,603,310.71
  经营活动产生的现金流量净额23,611,988.1262,908,686.0947,064,513.4829,153,965.38
二、投资活动产生的现金流量:
  收回投资收到的现金103,715,000257,185,000206,000,000176,000,000
  取得投资收益收到的现金873,651.572,027,878.491,232,101.41,028,742.49
  处置固定资产、无形资产和其他长期资产收回的现金净额30107,188.378,1997,399
  处置子公司及其他营业单位收到的现金净额540,0009,114,574.89-440,506.92-
  投资活动现金流入小计105,128,681.57268,434,641.75206,799,793.48177,036,141.49
  购建固定资产、无形资产和其他长期资产支付的现金620,630.214,048,601.56,308,625.042,353,934.53
  投资支付的现金135,000,000294,000,000244,000,000184,000,000
  投资活动现金流出小计135,620,630.2308,048,601.5250,308,625.04186,353,934.53
  投资活动产生的现金流量净额-30,491,948.63-39,613,959.75-43,508,831.56-9,317,793.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,400,000144,399,983.41144,149,983.41144,099,983.41
  其中:子公司吸收少数股东投资收到的现金1,400,000900,000650,000600,000
  取得借款收到的现金10,000,000124,540,917.59116,000,000106,000,000
  收到其他与筹资活动有关的现金1,040,472.9720,000,00020,000,00020,000,000
  筹资活动现金流入小计12,440,472.97288,940,901280,149,983.41270,099,983.41
  偿还债务支付的现金65,000,000186,300,649.51114,680,002.9998,680,000
  分配股利、利润或偿付利息支付的现金532,048.884,992,682.463,351,117.592,397,918.15
  支付其他与筹资活动有关的现金-8,583,028.776,478,664.22,466,000
  筹资活动现金流出小计65,532,048.88199,876,360.74124,509,784.78103,543,918.15
  筹资活动产生的现金流量净额-53,091,575.9189,064,540.26155,640,198.63166,556,065.26
四、汇率变动对现金及现金等价物的影响-18,898.569,549.0712,016.3712,640.3
五、现金及现金等价物净增加额-59,990,434.98112,368,815.67159,207,896.92186,404,877.9
  加:期初现金及现金等价物余额167,493,657.5655,124,841.8955,124,841.8955,124,841.89
  期末现金及现金等价物余额107,503,222.58167,493,657.56214,332,738.81241,529,719.79
补充资料:
  净利润-13,622,663.73-13,181,094.49
  资产减值准备-11,131,817.05-1,292,955.02
  固定资产和投资性房地产折旧-28,616,836.25-7,172,581.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,616,836.25-7,172,581.3
  无形资产摊销-2,691,743.59-1,412,376.1
  长期待摊费用摊销-1,571,283.06-599,491.71
  处置固定资产、无形资产和其他长期资产的损失-934,414.42-70,447.9
  固定资产报废损失-22,077.06-23,834.76
  公允价值变动损失--878,422.1--188,443.01
  财务费用-4,992,682.46-2,847,371.83
  投资损失--442,276--1,073,832.46
  递延所得税--2,484,237.61-366,698.07
  其中:递延所得税资产减少--1,602,796.26-313,503.76
    递延所得税负债增加--881,441.35-53,194.31
  存货的减少-4,016,376.89-6,663
  经营性应收项目的减少-28,512,872.69-3,537,456.46
  经营性应付项目的增加--29,114,445.79-1,543,845.72
  其他--3,051,133.16--
  现金的期末余额-167,493,657.56-241,529,719.79
  减:现金的期初余额-55,124,841.89-55,124,841.89
  现金及现金等价物的净增加额-112,368,815.67-186,404,877.9
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑