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信德新材

(301349)

  

流通市值:22.91亿  总市值:47.79亿
流通股本:4890.74万   总股本:1.02亿

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848,362,603.39517,446,959.12232,586,035.99850,229,200.12
  收到的税费返还972,112.46972,112.46449.198,244,180.09
  收到其他与经营活动有关的现金4,245,401.672,650,041.871,225,543.2527,981,710.96
  经营活动现金流入小计853,580,117.52521,069,113.45233,812,028.43886,455,091.17
  购买商品、接受劳务支付的现金909,249,313.12590,558,331.05289,654,018.14748,884,262.47
  支付给职工以及为职工支付的现金61,763,935.5742,468,544.3423,334,004.7678,534,305.86
  支付的各项税费29,636,945.6322,277,803.6113,189,000.9330,118,060.59
  支付其他与经营活动有关的现金49,379,753.1731,867,594.798,034,839.2739,205,578.34
  经营活动现金流出小计1,050,029,947.49687,172,273.79334,211,863.1896,742,207.26
  经营活动产生的现金流量净额-196,449,829.97-166,103,160.34-100,399,834.67-10,287,116.09
二、投资活动产生的现金流量:
  收回投资收到的现金2,201,262,0201,300,000,0001,038,480,0003,788,135,049.32
  取得投资收益收到的现金24,042,787.4510,787,514.498,596,723.2536,255,986.95
  处置固定资产、无形资产和其他长期资产收回的现金净额--070,000
  投资活动现金流入小计2,225,304,807.451,310,787,514.491,047,076,723.253,824,461,036.27
  购建固定资产、无形资产和其他长期资产支付的现金23,535,091.5914,836,609.735,774,269.2752,869,298.15
  投资支付的现金2,218,199,6201,237,680,0001,017,350,0003,765,846,049.32
  投资活动现金流出小计2,241,734,711.591,252,516,609.731,023,124,269.273,818,715,347.47
  投资活动产生的现金流量净额-16,429,904.1458,270,904.7623,952,453.985,745,688.8
三、筹资活动产生的现金流量:
  取得借款收到的现金310,810,572.54124,665,588.5239,750,622.24297,851,578.21
  筹资活动现金流入小计310,810,572.54124,665,588.5239,750,622.24297,851,578.21
  偿还债务支付的现金83,801,393.4129,000,0004,000,000321,738,769.36
  分配股利、利润或偿付利息支付的现金3,028,253.21,806,629.741,054,60037,209,741.58
  支付其他与筹资活动有关的现金281,918.17207,550-25,340,301.87
  筹资活动现金流出小计87,111,564.7831,014,179.745,054,600384,288,812.81
  筹资活动产生的现金流量净额223,699,007.7693,651,408.7834,696,022.24-86,437,234.6
四、汇率变动对现金及现金等价物的影响---100.78
五、现金及现金等价物净增加额10,819,273.65-14,180,846.8-41,751,358.45-90,978,561.11
  加:期初现金及现金等价物余额162,297,615.91162,297,615.91162,297,615.91253,276,177.02
  期末现金及现金等价物余额173,116,889.56148,116,769.11120,546,257.46162,297,615.91
补充资料:
  净利润-14,211,163.08--25,876,921.7
  资产减值准备-10,618,322.64-9,761,558.17
  固定资产和投资性房地产折旧-25,884,155.49-53,616,414.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,884,155.49-53,616,414.31
  无形资产摊销-1,987,502.54-4,081,497.69
  长期待摊费用摊销-291,079.22--
  处置固定资产、无形资产和其他长期资产的损失---20,534.28
  固定资产报废损失-285,896.22-757,085
  公允价值变动损失--12,939,502.53--8,348,793.45
  财务费用-1,325,234.69-4,910,839.66
  投资损失--2,340,335.17--23,571,875.09
  递延所得税--2,556,478.84--10,342,140.79
  其中:递延所得税资产减少--1,841,577.27--10,052,235.96
    递延所得税负债增加--714,901.57--289,904.83
  存货的减少--88,215,116.89-82,652,043.55
  经营性应收项目的减少--102,203,747.1--81,861,108.99
  经营性应付项目的增加--12,892,441--16,876,811.91
  现金的期末余额-148,116,769.11-162,297,615.91
  减:现金的期初余额-162,297,615.91-253,276,177.02
  现金及现金等价物的净增加额--14,180,846.8--90,978,561.11
公告日期2025-10-272025-08-272025-04-212025-04-21
审计意见(境内)标准无保留意见
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