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屹通新材

(300930)

  

流通市值:16.00亿  总市值:33.95亿
流通股本:4712.50万   总股本:1.00亿

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173,996,676.1575,768,120.86387,847,177.07245,470,798.28
  收到的税费返还176,545---
  收到其他与经营活动有关的现金24,844,759.5752,658,838.1651,876,11412,402,400.9
  经营活动现金流入小计199,017,980.67628,426,959.02439,723,291.07257,873,199.18
  购买商品、接受劳务支付的现金194,439,849.92638,309,577.94458,522,539.48274,045,772.23
  支付给职工以及为职工支付的现金18,207,905.2853,392,624.6938,728,080.3125,120,646.7
  支付的各项税费7,219,911.4212,580,149.1411,139,406.29,375,862.38
  支付其他与经营活动有关的现金1,411,475.319,695,098.6513,246,474.158,219,274.59
  经营活动现金流出小计221,279,141.93713,977,450.42521,636,500.14316,761,555.9
  经营活动产生的现金流量净额-22,261,161.26-85,550,491.4-81,913,209.07-58,888,356.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,517,616.681,517,616.681,517,616.68
  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18,625.662,423,196.682,423,196.681,517,616.68
  购建固定资产、无形资产和其他长期资产支付的现金4,292,697.9757,002,129.0231,734,796.3334,795,490.92
  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5,902,738.11---
  投资活动现金流出小计10,195,436.0859,002,129.0231,734,796.3334,795,490.92
  投资活动产生的现金流量净额-10,176,810.42-56,578,932.34-29,311,599.65-33,277,874.24
三、筹资活动产生的现金流量:
  取得借款收到的现金130,135,370400,000,000344,642,553.81311,727,827.74
  筹资活动现金流入小计130,135,370400,000,000344,642,553.81311,727,827.74
  偿还债务支付的现金103,697,676.38207,200,000156,000,000110,500,000
  分配股利、利润或偿付利息支付的现金2,811,153.3419,031,362.0616,231,926.2913,783,665.11
  筹资活动现金流出小计106,508,829.72226,231,362.06172,231,926.29124,283,665.11
  筹资活动产生的现金流量净额23,626,540.28173,768,637.94172,410,627.52187,444,162.63
五、现金及现金等价物净增加额-8,811,431.431,639,214.261,185,818.895,277,931.67
  加:期初现金及现金等价物余额55,014,590.8723,375,376.6723,375,376.6723,375,376.67
  期末现金及现金等价物余额46,203,159.4755,014,590.8784,561,195.47118,653,308.34
补充资料:
  净利润-56,317,779.2-27,250,370.67
  资产减值准备-7,787,080.83-1,503,928
  固定资产和投资性房地产折旧-51,031,782.21-23,351,445.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,031,782.21-23,351,445.07
  无形资产摊销-1,399,198.96-699,112.9
  长期待摊费用摊销-345,926.79-168,799.41
  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-8,686,571.38-3,880,748.44
  投资损失--989,439.71--1,221,949.99
  递延所得税--7,711,435.68--1,410,563.67
  其中:递延所得税资产减少--7,711,435.68--1,410,563.67
  存货的减少--149,277,572.33--72,193,701.83
  经营性应收项目的减少--220,540,707.6--69,883,339.35
  经营性应付项目的增加-167,718,963.55-28,966,793.63
  现金的期末余额-55,014,590.87-118,653,308.34
  减:现金的期初余额-23,375,376.67-23,375,376.67
  现金及现金等价物的净增加额-31,639,214.2-95,277,931.67
公告日期2026-04-272026-04-272025-10-252025-08-26
审计意见(境内)标准无保留意见
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