当前位置:首页 - 行情中心 - 思泉新材(301489) - 财务分析 - 现金流量表

思泉新材

(301489)

  

流通市值:91.15亿  总市值:152.34亿
流通股本:6958.08万   总股本:1.16亿

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569,541,935.9251,827,418.45909,303,054.75629,305,222.52
  收到的税费返还156,202.4181,929.34,065,639.334,050,709.61
  收到其他与经营活动有关的现金9,148,572.092,205,097.6916,099,127.226,219,473.49
  经营活动现金流入小计578,846,710.4254,114,445.44929,467,821.3639,575,405.62
  购买商品、接受劳务支付的现金324,053,359.22195,674,988.6616,633,395.02479,207,579.28
  支付给职工以及为职工支付的现金96,021,806.5539,240,531.87142,566,456.9103,306,167.68
  支付的各项税费30,169,856.3115,528,869.923,762,161.3118,730,127.13
  支付其他与经营活动有关的现金22,641,163.0913,982,760.2374,775,941.634,449,049.96
  经营活动现金流出小计472,886,185.17264,427,150.6857,737,954.83635,692,924.05
  经营活动产生的现金流量净额105,960,525.23-10,312,705.1671,729,866.473,882,481.57
二、投资活动产生的现金流量:
  收回投资收到的现金662,000,000389,000,000471,000,000314,000,000
  取得投资收益收到的现金802,465.03445,919.811,285,657.811,246,883.65
  处置固定资产、无形资产和其他长期资产收回的现金净额2,134,578.841,890,678.849,075,507.627,290,925.25
  收到的其他与投资活动有关的现金2,288,926-2,471,148.241,882,119.7
  投资活动现金流入小计667,225,969.87391,336,598.65483,832,313.67324,419,928.6
  购建固定资产、无形资产和其他长期资产支付的现金101,708,652.6544,865,577.35175,681,149.86104,193,723.47
  投资支付的现金529,500,000279,418,053.47566,560,000294,360,000
  投资活动现金流出小计631,208,652.65324,283,630.82742,241,149.86398,553,723.47
  投资活动产生的现金流量净额36,017,317.2267,052,967.83-258,408,836.19-74,133,794.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,231,410731,41024,521,71122,498,451.78
  其中:子公司吸收少数股东投资收到的现金4,231,410731,41024,521,71121,838,451.78
  取得借款收到的现金69,807,074.359,800,000147,719,022.1127,900,000
  收到其他与筹资活动有关的现金40,867,511.8429,621,695.5597,496,309.0284,792,128.64
  筹资活动现金流入小计114,905,996.1940,153,105.55269,737,042.12235,190,580.42
  偿还债务支付的现金114,025,00052,900,00063,000,00076,505,660.82
  分配股利、利润或偿付利息支付的现金13,135,768.58546,666.7216,346,786.4415,805,228.02
  支付其他与筹资活动有关的现金31,926,908.4517,480,798.4780,832,074.5664,435,363.27
  筹资活动现金流出小计159,087,677.0370,927,465.19160,178,861156,746,252.11
  筹资活动产生的现金流量净额-44,181,680.84-30,774,359.64109,558,181.1278,444,328.31
四、汇率变动对现金及现金等价物的影响-1,320,570.25-351,824.64-625,800.0465,025.22
五、现金及现金等价物净增加额96,475,591.3625,614,078.39-77,746,588.648,258,040.23
  加:期初现金及现金等价物余额124,204,982.46124,204,982.46201,951,571.1201,951,571.1
  期末现金及现金等价物余额220,680,573.82149,819,060.85124,204,982.46210,209,611.33
补充资料:
  净利润39,192,413.44-59,179,421.95-
  资产减值准备13,942,354.25-22,371,708.07-
  固定资产和投资性房地产折旧23,408,852.96-42,614,548.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,408,852.96-42,614,548.53-
  无形资产摊销569,117.46-2,016,493.08-
  长期待摊费用摊销2,255,741.55-5,923,828.86-
  处置固定资产、无形资产和其他长期资产的损失2,365,242.47-668,904.75-
  固定资产报废损失102-825,974.41-
  公允价值变动损失---120,958.71-
  财务费用342,315.11-4,686,510.68-
  投资损失-824,331.03--1,035,244.44-
  递延所得税-2,886,454.91-2,688,246.59-
  其中:递延所得税资产减少-2,544,894.45-2,912,311.96-
    递延所得税负债增加-341,560.46--224,065.37-
  存货的减少-42,726,545.97--66,057,825.56-
  经营性应收项目的减少56,526,223.01--52,351,106.46-
  经营性应付项目的增加10,224,473.45-43,477,014.92-
  现金的期末余额220,680,573.82-124,204,982.46-
  减:现金的期初余额124,204,982.46-201,951,571.1-
  现金及现金等价物的净增加额96,475,591.36--77,746,588.64-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
TOP↑