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屹通新材

(300930)

  

流通市值:11.63亿  总市值:24.68亿
流通股本:4712.50万   总股本:1.00亿

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392,452,929.27173,996,676.1575,768,120.86387,847,177.07
  收到的税费返还176,545176,545--
  收到其他与经营活动有关的现金26,100,986.1624,844,759.5752,658,838.1651,876,114
  经营活动现金流入小计418,730,460.43199,017,980.67628,426,959.02439,723,291.07
  购买商品、接受劳务支付的现金390,373,485.27194,439,849.92638,309,577.94458,522,539.48
  支付给职工以及为职工支付的现金33,820,899.2218,207,905.2853,392,624.6938,728,080.31
  支付的各项税费18,118,826.517,219,911.4212,580,149.1411,139,406.2
  支付其他与经营活动有关的现金6,264,978.481,411,475.319,695,098.6513,246,474.15
  经营活动现金流出小计448,578,189.48221,279,141.93713,977,450.42521,636,500.14
  经营活动产生的现金流量净额-29,847,729.05-22,261,161.26-85,550,491.4-81,913,209.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,075,530.69-1,517,616.681,517,616.68
  处置固定资产、无形资产和其他长期资产收回的现金净额-18,625.66905,580905,580
  投资活动现金流入小计4,075,530.6918,625.662,423,196.682,423,196.68
  购建固定资产、无形资产和其他长期资产支付的现金9,322,177.914,292,697.9757,002,129.0231,734,796.33
  投资支付的现金--2,000,000-
  取得子公司及其他营业单位支付的现金5,902,738.115,902,738.11--
  投资活动现金流出小计15,224,916.0210,195,436.0859,002,129.0231,734,796.33
  投资活动产生的现金流量净额-11,149,385.33-10,176,810.42-56,578,932.34-29,311,599.65
三、筹资活动产生的现金流量:
  取得借款收到的现金330,000,000130,135,370400,000,000344,642,553.81
  筹资活动现金流入小计330,000,000130,135,370400,000,000344,642,553.81
  偿还债务支付的现金290,395,688.86103,697,676.38207,200,000156,000,000
  分配股利、利润或偿付利息支付的现金15,626,196.352,811,153.3419,031,362.0616,231,926.29
  筹资活动现金流出小计306,021,885.21106,508,829.72226,231,362.06172,231,926.29
  筹资活动产生的现金流量净额23,978,114.7923,626,540.28173,768,637.94172,410,627.52
五、现金及现金等价物净增加额-17,018,999.59-8,811,431.431,639,214.261,185,818.8
  加:期初现金及现金等价物余额55,014,590.8755,014,590.8723,375,376.6723,375,376.67
  期末现金及现金等价物余额37,995,591.2846,203,159.4755,014,590.8784,561,195.47
补充资料:
  净利润32,314,169.13-56,317,779.2-
  资产减值准备5,605,900.51-7,787,080.83-
  固定资产和投资性房地产折旧33,131,576.42-51,031,782.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,131,576.42-51,031,782.21-
  无形资产摊销787,041.79-1,399,198.96-
  长期待摊费用摊销178,792.66-345,926.79-
  处置固定资产、无形资产和其他长期资产的损失---318,639-
  财务费用5,666,172.82-8,686,571.38-
  投资损失-1,674,876.66--989,439.71-
  递延所得税-2,790,015.54--7,711,435.68-
  其中:递延所得税资产减少-2,790,015.54--7,711,435.68-
  存货的减少-4,714,383.79--149,277,572.33-
  经营性应收项目的减少-110,785,511.14--220,540,707.6-
  经营性应付项目的增加12,445,427.7-167,718,963.55-
  其他-12,022.95---
  现金的期末余额37,995,591.28-55,014,590.87-
  减:现金的期初余额55,014,590.87-23,375,376.67-
  现金及现金等价物的净增加额-17,018,999.59-31,639,214.2-
公告日期2026-08-252026-04-272026-04-272025-10-25
审计意见(境内)标准无保留意见
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