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志特新材

(300986)

  

流通市值:46.02亿  总市值:46.06亿
流通股本:4.12亿   总股本:4.12亿

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1,990,951,534.491,278,787,660.98717,639,868.392,130,363,910.67
  收到的税费返还11,823,429.975,584,200.354,044,080.5814,065,927.13
  收到其他与经营活动有关的现金55,579,810.3930,507,413.3712,561,073.5284,918,212.32
  经营活动现金流入小计2,058,354,774.851,314,879,274.7734,245,022.492,229,348,050.12
  购买商品、接受劳务支付的现金1,280,339,866.54800,990,880.29397,739,121.11,429,956,221.31
  支付给职工以及为职工支付的现金411,618,593.67258,431,711.1133,278,069.01488,960,852.59
  支付的各项税费135,127,789.3998,959,460.6741,524,099.72135,499,578.02
  支付其他与经营活动有关的现金92,002,652.8156,573,649.345,236,018.06144,323,582.4
  经营活动现金流出小计1,919,088,902.411,214,955,701.36617,777,307.892,198,740,234.32
  经营活动产生的现金流量净额139,265,872.4499,923,573.34116,467,714.630,607,815.8
二、投资活动产生的现金流量:
  收回投资收到的现金559,788,925.38377,736,060.1209,544,087.1699,820,200
  取得投资收益收到的现金1,222,155.31775,922.7458,468.162,967,278.62
  处置固定资产、无形资产和其他长期资产收回的现金净额3,034,220.28289,74351,843209,317.2
  收到的其他与投资活动有关的现金---1,877,317
  投资活动现金流入小计564,045,300.97378,801,725.8210,054,398.26704,874,112.82
  购建固定资产、无形资产和其他长期资产支付的现金165,141,581.36115,389,860.2260,661,418.17203,029,623.88
  投资支付的现金503,025,600317,340,000171,100,000746,392,903.2
  支付其他与投资活动有关的现金--1,000,0003,631,801.78
  投资活动现金流出小计668,167,181.36432,729,860.22232,761,418.17953,054,328.86
  投资活动产生的现金流量净额-104,121,880.39-53,928,134.42-22,707,019.91-248,180,216.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,679,4302,229,4301,229,4309,775,869.8
  其中:子公司吸收少数股东投资收到的现金3,679,4302,229,4301,229,4309,013,000
  取得借款收到的现金1,090,847,700.53797,905,373.02381,284,583.731,380,321,567.15
  收到其他与筹资活动有关的现金1,728,874.88151,300.06--
  筹资活动现金流入小计1,096,256,005.41800,286,103.08382,514,013.731,390,097,436.95
  偿还债务支付的现金1,076,180,437.76742,850,009.29363,206,199.991,114,669,515.26
  分配股利、利润或偿付利息支付的现金68,280,340.5953,599,975.5133,438,683.278,479,335.2
  其中:子公司支付给少数股东的股利、利润---2,500,000
  支付其他与筹资活动有关的现金31,358,321.4719,885,595.211,908,425.6166,874,173.13
  筹资活动现金流出小计1,175,819,099.82816,335,580408,553,308.81,260,023,023.59
  筹资活动产生的现金流量净额-79,563,094.41-16,049,476.92-26,039,295.07130,074,413.36
四、汇率变动对现金及现金等价物的影响943,202.592,597,842.64670,175.943,004,467.27
五、现金及现金等价物净增加额-43,475,899.7732,543,804.6468,391,575.56-84,493,519.61
  加:期初现金及现金等价物余额349,640,716.52349,640,716.52349,640,716.52434,134,236.13
  期末现金及现金等价物余额306,164,816.75382,184,521.16418,032,292.08349,640,716.52
补充资料:
  净利润-83,377,158.5-85,547,569.1
  资产减值准备-3,289,388.98-6,216,291.26
  固定资产和投资性房地产折旧-321,120,748.5-893,083,214.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-320,215,369.95-890,699,186.72
    投资性房地产折旧-905,378.55-2,384,027.58
  无形资产摊销-4,801,799.84-8,066,649.99
  长期待摊费用摊销-1,554,450-1,361,660.48
  递延收益摊销--1,220,008.08--
  处置固定资产、无形资产和其他长期资产的损失-371,750.52--
  固定资产报废损失-54,870.94--918,361.73
  公允价值变动损失--292,844.41--260,767.12
  财务费用-32,974,073.32-92,489,134.24
  投资损失-464,592.41-658,739.07
  递延所得税-8,780,729.12--70,802,026.75
  其中:递延所得税资产减少--757,292.78--70,802,026.75
    递延所得税负债增加-9,538,021.9--
  存货的减少--30,246,704.52--45,041,732.83
  经营性应收项目的减少--84,678,181.91--103,035,605.43
  经营性应付项目的增加-104,165,113.38--176,429,321.63
  其他-8,303,646.47-7,453,816.91
  现金的期末余额-382,184,521.16-349,640,716.52
  减:现金的期初余额-349,640,716.52-434,134,236.13
  现金及现金等价物的净增加额-32,543,804.64--84,493,519.61
公告日期2025-10-292025-08-272025-04-292025-04-22
审计意见(境内)标准无保留意见
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