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中仑新材

(301565)

  

流通市值:29.05亿  总市值:90.76亿
流通股本:1.28亿   总股本:4.00亿

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573,452,167.32,001,985,789.941,559,725,682.89998,094,838.58
  收到的税费返还38,909,267.72111,744,472.78104,918,429.1373,792,945.99
  收到其他与经营活动有关的现金8,127,165.9240,306,456.5130,188,213.1117,173,385.01
  经营活动现金流入小计620,488,600.942,154,036,719.231,694,832,325.131,089,061,169.58
  购买商品、接受劳务支付的现金498,316,756.391,738,586,979.611,448,955,297.191,078,044,246.18
  支付给职工以及为职工支付的现金51,165,558.39158,357,926.42116,326,150.0979,103,545.22
  支付的各项税费10,383,585.5432,643,287.8434,244,828.5729,545,039.68
  支付其他与经营活动有关的现金14,614,926.61104,835,777.4966,020,231.0544,750,710.33
  经营活动现金流出小计574,480,826.932,034,423,971.361,665,546,506.91,231,443,541.41
  经营活动产生的现金流量净额46,007,774.01119,612,747.8729,285,818.23-142,382,371.83
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,0001,353,900,000785,400,000505,000,000
  取得投资收益收到的现金812,915.8511,536,156.3510,197,470.476,924,624.66
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,611.2--
  收到的其他与投资活动有关的现金-46,784,340.28--
  投资活动现金流入小计150,812,915.851,412,229,107.83795,597,470.47511,924,624.66
  购建固定资产、无形资产和其他长期资产支付的现金146,507,001.37860,729,186.88571,615,026.64403,669,182.65
  投资支付的现金546,000,000818,900,000655,900,000296,400,000
  投资活动现金流出小计692,507,001.371,679,629,186.881,227,515,026.64700,069,182.65
  投资活动产生的现金流量净额-541,694,085.52-267,400,079.05-431,917,556.17-188,144,557.99
三、筹资活动产生的现金流量:
  取得借款收到的现金140,585,632.35701,993,711.95534,167,201.43393,203,643.3
  收到其他与筹资活动有关的现金153,900,000355,285,878.38189,565,955.39168,423,006.52
  筹资活动现金流入小计294,485,632.351,057,279,590.33723,733,156.82561,626,649.82
  偿还债务支付的现金5,633,474.6193,638,530.29189,800,081.09162,335,705.73
  分配股利、利润或偿付利息支付的现金3,615,899.628,503,387.933,622,470.671,567,607.17
  支付其他与筹资活动有关的现金173,131,321.32291,902,883.62169,878,544.0397,261,627.73
  筹资活动现金流出小计182,380,695.54494,044,801.84363,301,095.79261,164,940.63
  筹资活动产生的现金流量净额112,104,936.81563,234,788.49360,432,061.03300,461,709.19
四、汇率变动对现金及现金等价物的影响-2,728,873.66-7,207,617.481,502,646.661,875,209.21
五、现金及现金等价物净增加额-386,310,248.36408,239,839.83-40,697,030.25-28,190,011.42
  加:期初现金及现金等价物余额690,559,548.96282,319,709.13282,319,709.13282,319,709.13
  期末现金及现金等价物余额304,249,300.6690,559,548.96241,622,678.88254,129,697.71
补充资料:
  净利润-78,233,126.87-41,632,537.32
  资产减值准备-27,682,299.54-12,826,736.8
  固定资产和投资性房地产折旧-148,050,959.11-71,780,199.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,050,959.11-71,780,199.82
  无形资产摊销-5,783,706.87-2,013,415.07
  长期待摊费用摊销-1,236,533.03-600,376.76
  处置固定资产、无形资产和其他长期资产的损失--2,930.53--
  固定资产报废损失-63,539.82-9,308.15
  公允价值变动损失--8,159,757.76--4,230,957.18
  财务费用-4,471,192.98-153,014.31
  投资损失--1,280,144.79--1,303,810.61
  递延所得税--4,951,175.76--1,660,582.59
  其中:递延所得税资产减少--4,770,425.2--1,698,454.22
    递延所得税负债增加--180,750.56-37,871.63
  存货的减少--53,288,870.6--100,031,870.98
  经营性应收项目的减少-18,339,990.06--25,232,886.5
  经营性应付项目的增加--97,025,649.32--139,144,277.46
  现金的期末余额-690,559,548.96-254,129,697.71
  减:现金的期初余额-282,319,709.13-282,319,709.13
  现金及现金等价物的净增加额-408,239,839.83--28,190,011.42
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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