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远翔新材

(301300)

  

流通市值:13.57亿  总市值:28.47亿
流通股本:3092.55万   总股本:6488.80万

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184,219,071.96112,852,829.7647,468,497.21196,681,263.05
  收到的税费返还103,511.36--10,333.29
  收到其他与经营活动有关的现金19,334,768.6212,167,449.319,627,745.528,302,727.87
  经营活动现金流入小计203,657,351.94125,020,279.0757,096,242.73204,994,324.21
  购买商品、接受劳务支付的现金73,196,477.9149,079,616.2625,051,276.5993,201,911.29
  支付给职工以及为职工支付的现金31,356,739.9122,620,906.3313,737,351.0136,887,505.28
  支付的各项税费24,774,133.9514,547,579.384,920,651.2627,161,398.14
  支付其他与经营活动有关的现金15,705,767.7511,078,536.347,219,351.417,384,907.15
  经营活动现金流出小计145,033,119.5297,326,638.3150,928,630.26174,635,721.86
  经营活动产生的现金流量净额58,624,232.4227,693,640.766,167,612.4730,358,602.35
二、投资活动产生的现金流量:
  收回投资收到的现金648,067,460.19310,182,460.1990,000,000314,000,000
  取得投资收益收到的现金138,769.9358,927.2405,174,259.06
  处置固定资产、无形资产和其他长期资产收回的现金净额204,0004,0004,00026,000
  投资活动现金流入小计648,410,230.12310,245,387.4390,004,000319,200,259.06
  购建固定资产、无形资产和其他长期资产支付的现金10,358,734.536,834,657.434,285,784.0654,581,603
  投资支付的现金691,188,296.71311,382,930.86110,500,000386,923,153.72
  投资活动现金流出小计701,547,031.24318,217,588.29114,785,784.06441,504,756.72
  投资活动产生的现金流量净额-53,136,801.12-7,972,200.86-24,781,784.06-122,304,497.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,631,8804,631,880-5,580,900
  取得借款收到的现金20,000,00010,000,000-20,000,000
  收到其他与筹资活动有关的现金2,000,000---
  筹资活动现金流入小计24,631,88014,631,880025,580,900
  偿还债务支付的现金30,000,00020,000,00010,000,00020,000,000
  分配股利、利润或偿付利息支付的现金49,233,382.6625,224,530.2110,249.9962,947,214.42
  支付其他与筹资活动有关的现金348-044,968,261.26
  筹资活动现金流出小计79,233,730.6645,224,530.210,110,249.99127,915,475.68
  筹资活动产生的现金流量净额-54,601,850.66-30,592,650.2-10,110,249.99-102,334,575.68
四、汇率变动对现金及现金等价物的影响3,907.16,101.72013,442.75
五、现金及现金等价物净增加额-49,110,512.26-10,865,108.58-28,724,421.58-194,267,028.24
  加:期初现金及现金等价物余额90,839,916.9590,839,916.9590,839,916.95285,106,945.19
  期末现金及现金等价物余额41,729,404.6979,974,808.3762,115,495.3790,839,916.95
补充资料:
  净利润-40,184,148.15-48,222,435.01
  资产减值准备--363,103.99-108,548.4
  固定资产和投资性房地产折旧-7,627,043.33-14,532,345.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,627,043.33-14,532,345.06
  无形资产摊销-798,458.16-1,276,223.88
  长期待摊费用摊销-794,724.02-1,465,448.72
  处置固定资产、无形资产和其他长期资产的损失--3,539.82--1,459.15
  固定资产报废损失---275,329.82
  公允价值变动损失--7,809.45--
  财务费用-166,812.72--4,320,632.42
  投资损失-173,145.13-67,389
  递延所得税--426,917.5--564,473.58
  其中:递延所得税资产减少--426,917.5--564,473.58
  存货的减少--4,228,391.08-6,084,862.45
  经营性应收项目的减少--14,637,804.03--40,232,431.44
  经营性应付项目的增加--2,490,387.5--8,620,958.71
  其他---8,166,910.77
  现金的期末余额-79,974,808.37-90,839,916.95
  减:现金的期初余额-90,839,916.95-285,106,945.19
  现金及现金等价物的净增加额--10,865,108.58--194,267,028.24
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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