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惠云钛业

(300891)

  

流通市值:23.64亿  总市值:28.36亿
流通股本:3.33亿   总股本:4.00亿

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419,501,400.641,406,701,569.091,050,841,538.62662,207,743.92
  收到的税费返还-23,830,934.6721,395,353.577,181,285.47
  收到其他与经营活动有关的现金9,275,179.216,322,032.8217,626,226.376,934,491.55
  经营活动现金流入小计428,776,579.851,436,854,536.581,089,863,118.56676,323,520.94
  购买商品、接受劳务支付的现金238,932,172.081,135,363,390.11917,747,625.79576,548,682.6
  支付给职工以及为职工支付的现金35,977,634.19118,427,647.386,100,521.1658,149,475.95
  支付的各项税费9,598,720.5626,378,295.8415,895,551.647,218,871.06
  支付其他与经营活动有关的现金13,341,776.3823,460,901.5362,216,716.223,130,934.25
  经营活动现金流出小计297,850,303.211,303,630,234.781,081,960,414.79665,047,963.86
  经营活动产生的现金流量净额130,926,276.64133,224,301.87,902,703.7711,275,557.08
二、投资活动产生的现金流量:
  收回投资收到的现金-64,769,471.610-
  取得投资收益收到的现金-666,560.160-
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,309,416246,744246,744
  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50,000,000127,200,000120,000,00035,000,000
  投资活动现金流入小计50,000,000202,945,447.77120,246,74435,246,744
  购建固定资产、无形资产和其他长期资产支付的现金13,878,628.97213,658,315.5877,712,476.261,028,834.14
  投资支付的现金10,625,00088,269,471.6123,500,0003,500,000
  取得子公司及其他营业单位支付的现金--13,612,290.9-
  支付其他与投资活动有关的现金71,200,000310,174,293.3260,739,301.17135,652,541.17
  投资活动现金流出小计95,703,628.97612,102,080.49375,564,068.27200,181,375.31
  投资活动产生的现金流量净额-45,703,628.97-409,156,632.72-255,317,324.27-164,934,631.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,450,0002,450,000-
  其中:子公司吸收少数股东投资收到的现金-2,450,0002,450,000-
  取得借款收到的现金114,826,247.27783,742,547.78599,029,006408,255,519.6
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计114,826,247.27786,192,547.78601,479,006408,255,519.6
  偿还债务支付的现金150,828,334.18487,658,002.38389,334,376.05286,227,153.83
  分配股利、利润或偿付利息支付的现金5,463,038.7927,687,483.0618,495,634.1513,918,501.74
  支付其他与筹资活动有关的现金10,000400,968.80-
  筹资活动现金流出小计156,301,372.97515,746,454.24407,830,010.2300,145,655.57
  筹资活动产生的现金流量净额-41,475,125.7270,446,093.54193,648,995.8108,109,864.03
四、汇率变动对现金及现金等价物的影响-1,356,978.941,819,970.193,791,987.893,452,379.86
五、现金及现金等价物净增加额42,390,543.03-3,666,267.19-49,973,636.81-42,096,830.34
  加:期初现金及现金等价物余额136,575,119.01140,241,386.2140,241,386.2140,241,386.2
  期末现金及现金等价物余额178,965,662.04136,575,119.0190,267,749.3998,144,555.86
补充资料:
  净利润--62,386,622.42-5,098,385.24
  资产减值准备-20,386,790.3-4,864,432.06
  固定资产和投资性房地产折旧-103,819,935.63-47,290,429.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,819,935.63-47,290,429.01
  无形资产摊销-3,322,748.8-1,663,915.32
  长期待摊费用摊销-4,200--
  处置固定资产、无形资产和其他长期资产的损失--102,830.11--
  固定资产报废损失-116,998.92-56,627.68
  公允价值变动损失--183,073.87-30,950.96
  财务费用-39,220,696.31-14,621,390.78
  投资损失-4,781,673.27-583,879.66
  递延所得税--17,643,585.88--2,729,779.07
  其中:递延所得税资产减少--14,578,115.45--299,113.69
    递延所得税负债增加--3,065,470.43--2,430,665.38
  存货的减少-18,592,419.09--50,878,914.22
  经营性应收项目的减少--66,709,185.74--3,676,795.67
  经营性应付项目的增加-91,274,281.94--5,802,708.73
  其他--1,609,059.75--
  不涉及现金收支的投资和筹资活动金额其他项目-425,886.03--
  现金的期末余额-136,575,119.01-98,144,555.86
  减:现金的期初余额-140,241,386.2-140,241,386.2
  现金及现金等价物的净增加额--3,666,267.19--42,096,830.34
公告日期2026-04-292026-04-212025-10-292025-08-28
审计意见(境内)标准无保留意见
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