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翔楼新材

(301160)

  

流通市值:46.47亿  总市值:71.87亿
流通股本:7249.37万   总股本:1.12亿

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860,587,352.05472,638,397.15274,959,685.07894,408,597.98
  收到其他与经营活动有关的现金5,946,155.244,614,845.691,767,831.4510,271,556.58
  经营活动现金流入小计866,533,507.29477,253,242.84276,727,516.52904,680,154.56
  购买商品、接受劳务支付的现金650,315,577.03272,784,028.65137,286,743.3599,434,379.04
  支付给职工以及为职工支付的现金66,816,348.2651,023,885.4636,532,65479,540,240.08
  支付的各项税费64,000,527.641,567,361.3520,848,929.3895,807,465.94
  支付其他与经营活动有关的现金17,382,966.9910,943,577.394,901,834.1420,438,025.97
  经营活动现金流出小计798,515,419.88376,318,852.85199,570,160.82795,220,111.03
  经营活动产生的现金流量净额68,018,087.41100,934,389.9977,157,355.7109,460,043.53
二、投资活动产生的现金流量:
  收回投资收到的现金582,000,000389,000,00095,000,0001,235,000,000
  取得投资收益收到的现金1,659,618.641,128,127.19440,577.312,658,998.08
  处置固定资产、无形资产和其他长期资产收回的现金净额140,000--438,575.68
  投资活动现金流入小计583,799,618.64390,128,127.1995,440,577.311,238,097,573.76
  购建固定资产、无形资产和其他长期资产支付的现金123,079,208.44105,774,453.1142,903,159.21272,566,372.82
  投资支付的现金594,000,000404,000,000114,000,0001,125,000,000
  投资活动现金流出小计717,079,208.44509,774,453.11156,903,159.211,397,566,372.82
  投资活动产生的现金流量净额-133,279,589.8-119,646,325.92-61,462,581.9-159,468,799.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金---40,378,800
  取得借款收到的现金273,549,625.7184,343,716.1570,636,764.12136,928,573.72
  筹资活动现金流入小计273,549,625.7184,343,716.1570,636,764.12177,307,373.72
  偿还债务支付的现金83,000,00073,000,00050,000,00094,000,000
  分配股利、利润或偿付利息支付的现金81,387,232.062,517,449.81949,159.7280,873,764.7
  支付其他与筹资活动有关的现金180,000--118,515,645.02
  筹资活动现金流出小计164,567,232.0675,517,449.8150,949,159.72293,389,409.72
  筹资活动产生的现金流量净额108,982,393.64108,826,266.3419,687,604.4-116,082,036
四、汇率变动对现金及现金等价物的影响-8,306.6-8,306.6-120,647
五、现金及现金等价物净增加额43,712,584.6590,106,023.8135,382,378.2-165,970,144.53
  加:期初现金及现金等价物余额131,922,232.88131,922,232.88134,218,725.16297,892,377.41
  期末现金及现金等价物余额175,634,817.53222,028,256.69169,601,103.36131,922,232.88
补充资料:
  净利润-101,908,341.68-206,942,952.82
  资产减值准备--2,838,930.44-1,344,012.25
  固定资产和投资性房地产折旧-13,105,632.11-22,859,011.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,105,632.11-22,859,011.87
  无形资产摊销-650,720.15-1,027,074.38
  长期待摊费用摊销-78,135.66-88,671.04
  处置固定资产、无形资产和其他长期资产的损失---214,740
  公允价值变动损失--168,287.7--328,610.96
  财务费用-1,648,864.07-2,535,866.53
  投资损失--940,866.91--2,348,277.52
  递延所得税--5,565,104.5--2,747,142.86
  其中:递延所得税资产减少--5,969,516.33--2,703,856
    递延所得税负债增加-404,411.83--43,286.86
  存货的减少--28,943,591.91--38,772,060.48
  经营性应收项目的减少--4,405,908.51--55,542,037.65
  经营性应付项目的增加-19,515,081.23--54,852,887.82
  其他-6,890,305.06-29,038,731.93
  现金的期末余额-222,028,256.69-131,922,232.88
  减:现金的期初余额-131,922,232.88-297,892,377.41
  现金及现金等价物的净增加额-90,106,023.81--165,970,144.53
公告日期2025-10-292025-08-272025-04-282025-04-11
审计意见(境内)标准无保留意见
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