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扬帆新材

(300637)

  

流通市值:23.01亿  总市值:23.03亿
流通股本:2.35亿   总股本:2.35亿

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347,515,683.02157,970,331.67647,695,418.5466,879,964.52
  收到的税费返还7,352,684.93,481,927.4312,926,421.1210,205,326.6
  收到其他与经营活动有关的现金8,506,121.434,947,859.669,767,225.369,521,188.31
  经营活动现金流入小计363,374,489.35166,400,118.76670,389,064.98486,606,479.43
  购买商品、接受劳务支付的现金190,792,992.8691,402,455.5392,074,442.38274,964,462.97
  支付给职工以及为职工支付的现金103,480,474.7160,159,306.2161,475,912.69122,864,076.13
  支付的各项税费22,035,366.648,151,854.0448,989,101.4137,170,052.49
  支付其他与经营活动有关的现金17,351,663.538,860,593.9237,973,010.6522,436,396.66
  经营活动现金流出小计333,660,497.74168,574,209.66640,512,467.13457,434,988.25
  经营活动产生的现金流量净额29,713,991.61-2,174,090.929,876,597.8529,171,491.18
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000-106,561,40183,846,673.05
  取得投资收益收到的现金13,606.45-447,075.88386,222.52
  处置固定资产、无形资产和其他长期资产收回的现金净额186,71553,8503,420,359.62127,854
  投资活动现金流入小计5,200,321.4553,850110,428,836.584,360,749.57
  购建固定资产、无形资产和其他长期资产支付的现金12,272,168.217,482,529.3133,179,311.8328,939,638.36
  投资支付的现金5,000,000-89,711,40189,786,208
  投资活动现金流出小计17,272,168.217,482,529.31122,890,712.83118,725,846.36
  投资活动产生的现金流量净额-12,071,846.76-7,428,679.31-12,461,876.33-34,365,096.79
三、筹资活动产生的现金流量:
  取得借款收到的现金215,000,000110,000,000430,000,000280,000,000
  收到其他与筹资活动有关的现金68,792,952.0439,387,902.7863,685,115.3668,603,440.2
  筹资活动现金流入小计283,792,952.04149,387,902.78493,685,115.36348,603,440.2
  偿还债务支付的现金253,460,000132,400,000453,050,000325,810,000
  分配股利、利润或偿付利息支付的现金11,411,694.372,759,168.112,624,406.8910,232,825.14
  支付其他与筹资活动有关的现金30,998,003.6210,798,003.6282,970,582.2478,197,646.11
  筹资活动现金流出小计295,869,697.99145,957,171.72548,644,989.13414,240,471.25
  筹资活动产生的现金流量净额-12,076,745.953,430,731.06-54,959,873.77-65,637,031.05
四、汇率变动对现金及现金等价物的影响-715,369.85-429,634.6-152,818.31261,733.01
五、现金及现金等价物净增加额4,850,029.05-6,601,673.75-37,697,970.56-70,568,903.65
  加:期初现金及现金等价物余额86,732,033.8186,732,033.81124,430,004.37124,430,004.37
  期末现金及现金等价物余额91,582,062.8680,130,360.0686,732,033.8153,861,100.72
补充资料:
  净利润6,644,499.22-15,192,859.11-
  资产减值准备9,833,404.05-17,699,148.73-
  固定资产和投资性房地产折旧38,900,778-75,433,601.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,900,778-75,433,601.9-
  无形资产摊销758,144.69-1,655,423.15-
  长期待摊费用摊销101,846.76-133,882.21-
  处置固定资产、无形资产和其他长期资产的损失-1,348,161.32--63,539.82-
  固定资产报废损失541,249.47-3,529,229.49-
  公允价值变动损失30,578.46--30,578.46-
  财务费用5,368,200.36-14,066,201.75-
  投资损失340,550.11-5,321,619.75-
  递延所得税-1,587,162.43--8,850,313.04-
  其中:递延所得税资产减少-1,381,673.89--5,763,637.06-
    递延所得税负债增加-205,488.54--3,086,675.98-
  存货的减少-69,085,655.33--24,495,113.03-
  经营性应收项目的减少-7,708,999.13--59,734,380.29-
  经营性应付项目的增加45,597,800.04--12,429,124.8-
  其他827,381.81-1,424,806.2-
  现金的期末余额91,582,062.86-86,732,033.81-
  减:现金的期初余额86,732,033.81-124,430,004.37-
  现金及现金等价物的净增加额4,850,029.05--37,697,970.56-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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