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思泉新材

(301489)

  

流通市值:111.74亿  总市值:189.56亿
流通股本:4760.07万   总股本:8075.39万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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251,827,418.45909,303,054.75629,305,222.52430,146,155.55
  收到的税费返还81,929.34,065,639.334,050,709.613,340,219.04
  收到其他与经营活动有关的现金2,205,097.6916,099,127.226,219,473.493,912,067.38
  经营活动现金流入小计254,114,445.44929,467,821.3639,575,405.62437,398,441.97
  购买商品、接受劳务支付的现金195,674,988.6616,633,395.02479,207,579.28280,017,191.63
  支付给职工以及为职工支付的现金39,240,531.87142,566,456.9103,306,167.6865,832,429.83
  支付的各项税费15,528,869.923,762,161.3118,730,127.1313,049,965.27
  支付其他与经营活动有关的现金13,982,760.2374,775,941.634,449,049.9620,100,441.55
  经营活动现金流出小计264,427,150.6857,737,954.83635,692,924.05379,000,028.28
  经营活动产生的现金流量净额-10,312,705.1671,729,866.473,882,481.5758,398,413.69
二、投资活动产生的现金流量:
  收回投资收到的现金389,000,000471,000,000314,000,000314,000,000
  取得投资收益收到的现金445,919.811,285,657.811,246,883.651,246,883.65
  处置固定资产、无形资产和其他长期资产收回的现金净额1,890,678.849,075,507.627,290,925.253,763,056.86
  收到的其他与投资活动有关的现金-2,471,148.241,882,119.71,243,294.7
  投资活动现金流入小计391,336,598.65483,832,313.67324,419,928.6320,253,235.21
  购建固定资产、无形资产和其他长期资产支付的现金44,865,577.35175,681,149.86104,193,723.4779,099,880.83
  投资支付的现金279,418,053.47566,560,000294,360,000264,000,000
  投资活动现金流出小计324,283,630.82742,241,149.86398,553,723.47343,099,880.83
  投资活动产生的现金流量净额67,052,967.83-258,408,836.19-74,133,794.87-22,846,645.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金731,41024,521,71122,498,451.789,403,451.78
  其中:子公司吸收少数股东投资收到的现金731,41024,521,71121,838,451.789,403,451.78
  取得借款收到的现金9,800,000147,719,022.1127,900,00080,000,000
  收到其他与筹资活动有关的现金29,621,695.5597,496,309.0284,792,128.6463,434,196.98
  筹资活动现金流入小计40,153,105.55269,737,042.12235,190,580.42152,837,648.76
  偿还债务支付的现金52,900,00063,000,00076,505,660.8261,500,000
  分配股利、利润或偿付利息支付的现金546,666.7216,346,786.4415,805,228.0215,311,222.44
  支付其他与筹资活动有关的现金17,480,798.4780,832,074.5664,435,363.2728,766,266.26
  筹资活动现金流出小计70,927,465.19160,178,861156,746,252.11105,577,488.7
  筹资活动产生的现金流量净额-30,774,359.64109,558,181.1278,444,328.3147,260,160.06
四、汇率变动对现金及现金等价物的影响-351,824.64-625,800.0465,025.2232,128.38
五、现金及现金等价物净增加额25,614,078.39-77,746,588.648,258,040.2382,844,056.51
  加:期初现金及现金等价物余额124,204,982.46201,951,571.1201,951,571.1201,951,571.1
  期末现金及现金等价物余额149,819,060.85124,204,982.46210,209,611.33284,795,627.61
补充资料:
  净利润-59,179,421.95-28,475,683.82
  资产减值准备-22,371,708.07-7,024,847.5
  固定资产和投资性房地产折旧-42,614,548.53-19,931,584.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,614,548.53-19,931,584.4
  无形资产摊销-2,016,493.08-1,228,808.08
  长期待摊费用摊销-5,923,828.86-3,157,308.54
  处置固定资产、无形资产和其他长期资产的损失-668,904.75--257,583.78
  固定资产报废损失-825,974.41-129,042.88
  公允价值变动损失--120,958.71--
  财务费用-4,686,510.68-1,597,929.09
  投资损失--1,035,244.44--1,115,269.44
  递延所得税-2,688,246.59--390,486.13
  其中:递延所得税资产减少-2,912,311.96--235,998.74
    递延所得税负债增加--224,065.37--154,487.39
  存货的减少--66,057,825.56--69,263,948.36
  经营性应收项目的减少--52,351,106.46-35,651,675.18
  经营性应付项目的增加-43,477,014.92-28,685,927.27
  现金的期末余额-124,204,982.46-284,795,627.61
  减:现金的期初余额-201,951,571.1-201,951,571.1
  现金及现金等价物的净增加额--77,746,588.64-82,844,056.51
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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