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新瀚新材

(301076)

  

流通市值:32.68亿  总市值:48.94亿
流通股本:1.52亿   总股本:2.28亿

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161,829,198.157,914,683.48291,256,127.34216,963,799.5
  收到的税费返还1,344,251.561,344,251.561,620,940.51,620,940.5
  收到其他与经营活动有关的现金4,446,842.721,635,782.9910,538,323.729,869,035.41
  经营活动现金流入小计167,620,292.3860,894,718.03303,415,391.56228,453,775.41
  购买商品、接受劳务支付的现金73,906,102.3426,592,793.09124,210,083.0382,142,434.74
  支付给职工以及为职工支付的现金46,270,103.9127,415,504.0369,960,202.6158,695,758.38
  支付的各项税费11,614,507.823,426,553.4719,943,239.6814,796,662.56
  支付其他与经营活动有关的现金4,464,799.52,676,367.8813,116,282.178,907,937.51
  经营活动现金流出小计136,255,513.5760,111,218.47227,229,807.49164,542,793.19
  经营活动产生的现金流量净额31,364,778.81783,499.5676,185,584.0763,910,982.22
二、投资活动产生的现金流量:
  收回投资收到的现金972,000,000452,000,0001,970,000,0001,565,000,000
  取得投资收益收到的现金6,406,231.552,909,005.1812,492,577.8610,497,577.86
  处置固定资产、无形资产和其他长期资产收回的现金净额38,03534,650195,875131,335
  收到的其他与投资活动有关的现金200,00050,0001,012,0001,012,000
  投资活动现金流入小计978,644,266.55454,993,655.181,983,700,452.861,576,640,912.86
  购建固定资产、无形资产和其他长期资产支付的现金21,647,989.9410,618,424.8737,754,100.6942,649,513.54
  投资支付的现金617,000,000392,000,0002,010,000,0001,610,000,000
  取得子公司及其他营业单位支付的现金12,252,128.977,729,560.01--
  支付其他与投资活动有关的现金562,000110,000390,00088,000
  投资活动现金流出小计651,462,118.91410,457,984.882,048,144,100.691,652,737,513.54
  投资活动产生的现金流量净额327,182,147.6444,535,670.3-64,443,647.83-76,096,600.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,817,105---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计6,817,105---
  分配股利、利润或偿付利息支付的现金17,488,120-30,940,52030,940,520
  支付其他与筹资活动有关的现金1,000,000---
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计18,488,120-30,940,52030,940,520
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-11,671,015--30,940,520-30,940,520
四、汇率变动对现金及现金等价物的影响-3,501,984.91-1,849,882461,471.57487,497.92
五、现金及现金等价物净增加额343,373,926.5443,469,287.86-18,737,112.19-42,638,640.54
  加:期初现金及现金等价物余额111,231,889.16111,231,889.16129,969,001.35129,969,001.35
  期末现金及现金等价物余额454,605,815.7154,701,177.02111,231,889.1687,330,360.81
补充资料:
  净利润36,064,768.64-66,611,410.93-
  资产减值准备270,354.9-338,220.24-
  固定资产和投资性房地产折旧16,234,791.42-31,212,775.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,234,791.42-31,212,775.57-
  无形资产摊销722,917.35-1,862,758.4-
  长期待摊费用摊销194,285.96-545,041.67-
  处置固定资产、无形资产和其他长期资产的损失---25,656.89-
  固定资产报废损失184,360.63-49,748.67-
  财务费用2,901,977.67-293,789.34-
  投资损失-6,400,006.53--12,492,577.86-
  递延所得税2,042,098.06--3,436,400.97-
  其中:递延所得税资产减少-431,060.18-1,479,233.27-
    递延所得税负债增加2,473,158.24--4,915,634.24-
  存货的减少-15,150,925.73--8,615,792.07-
  经营性应收项目的减少-7,571,355.22--18,989,442.77-
  经营性应付项目的增加753,245.8-14,782,032.41-
  其他1,443,822.16-3,666,647.19-
  现金的期末余额454,605,815.7-111,231,889.16-
  减:现金的期初余额111,231,889.16-129,969,001.35-
  现金及现金等价物的净增加额343,373,926.54--18,737,112.19-
公告日期2026-08-282026-04-302026-03-182025-10-21
审计意见(境内)标准无保留意见
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