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屹通新材

(300930)

  

流通市值:14.07亿  总市值:29.85亿
流通股本:4712.50万   总股本:1.00亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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387,847,177.07245,470,798.28116,230,511.26270,317,530.01
  收到其他与经营活动有关的现金51,876,11412,402,400.912,234,940.872,812,463.69
  经营活动现金流入小计439,723,291.07257,873,199.18128,465,452.13273,129,993.7
  购买商品、接受劳务支付的现金458,522,539.48274,045,772.23120,871,377.05413,307,395.62
  支付给职工以及为职工支付的现金38,728,080.3125,120,646.713,440,404.7136,004,953.75
  支付的各项税费11,139,406.29,375,862.386,219,843.412,506,759.88
  支付其他与经营活动有关的现金13,246,474.158,219,274.592,699,896.4913,096,706.32
  经营活动现金流出小计521,636,500.14316,761,555.9143,231,521.65474,915,815.57
  经营活动产生的现金流量净额-81,913,209.07-58,888,356.72-14,766,069.52-201,785,821.87
二、投资活动产生的现金流量:
  收回投资收到的现金---1,445,349.23
  取得投资收益收到的现金1,517,616.681,517,616.68--
  处置固定资产、无形资产和其他长期资产收回的现金净额905,580---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,423,196.681,517,616.68-1,445,349.23
  购建固定资产、无形资产和其他长期资产支付的现金31,734,796.3334,795,490.9226,679,151.1676,211,644.57
  投资活动现金流出小计31,734,796.3334,795,490.9226,679,151.1676,211,644.57
  投资活动产生的现金流量净额-29,311,599.65-33,277,874.24-26,679,151.16-74,766,295.34
三、筹资活动产生的现金流量:
  取得借款收到的现金344,642,553.81311,727,827.7430,000,000280,000,000
  筹资活动现金流入小计344,642,553.81311,727,827.7430,000,000280,000,000
  偿还债务支付的现金156,000,000110,500,000500,00050,000,000
  分配股利、利润或偿付利息支付的现金16,231,926.2913,783,665.111,658,274.9912,898,833.31
  支付其他与筹资活动有关的现金---20,000
  筹资活动现金流出小计172,231,926.29124,283,665.112,158,274.9962,918,833.31
  筹资活动产生的现金流量净额172,410,627.52187,444,162.6327,841,725.01217,081,166.69
五、现金及现金等价物净增加额61,185,818.895,277,931.67-13,603,495.67-59,470,950.52
  加:期初现金及现金等价物余额23,375,376.6723,375,376.6723,375,376.6782,846,327.19
  期末现金及现金等价物余额84,561,195.47118,653,308.349,771,88123,375,376.67
补充资料:
  净利润-27,250,370.67-50,946,286.9
  资产减值准备-1,503,928-4,990,252.52
  固定资产和投资性房地产折旧-23,351,445.07-24,646,445.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,351,445.07-24,646,445.95
  无形资产摊销-699,112.9-882,210.06
  长期待摊费用摊销-168,799.41-86,187.05
  财务费用-3,880,748.44-3,103,173.45
  投资损失--1,221,949.99--1,401,903.32
  递延所得税--1,410,563.67--601,643.22
  其中:递延所得税资产减少--1,410,563.67--601,643.22
  存货的减少--72,193,701.83--42,972,769.31
  经营性应收项目的减少--69,883,339.35--274,686,413.62
  经营性应付项目的增加-28,966,793.63-33,222,351.67
  现金的期末余额-118,653,308.34-23,375,376.67
  减:现金的期初余额-23,375,376.67-82,846,327.19
  现金及现金等价物的净增加额-95,277,931.67--59,470,950.52
公告日期2025-10-252025-08-262025-04-212025-04-21
审计意见(境内)标准无保留意见
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