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有研新材

(600206)

  

流通市值:251.93亿  总市值:251.93亿
流通股本:8.47亿   总股本:8.47亿

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4,131,226,210.0311,205,166,740.697,091,494,152.34,258,970,135.26
  收到的税费返还10,622,573.7135,738,336.8825,501,372.521,168,957.09
  收到其他与经营活动有关的现金19,471,644.44219,227,598.08191,920,731.4114,225,333.8
  经营活动现金流入小计4,161,320,428.1811,460,132,675.657,308,916,256.24,394,364,426.15
  购买商品、接受劳务支付的现金5,216,861,815.2910,853,210,284.187,494,707,746.34,288,186,124.73
  支付给职工以及为职工支付的现金98,565,314.21407,506,919.62267,351,416.39174,896,754.98
  支付的各项税费32,550,540.03127,440,636.64103,076,171.8680,798,142.13
  支付其他与经营活动有关的现金33,820,439.59150,786,554.78133,580,080.1575,541,467.71
  经营活动现金流出小计5,381,798,109.1211,538,944,395.227,998,715,414.74,619,422,489.55
  经营活动产生的现金流量净额-1,220,477,680.94-78,811,719.57-689,799,158.5-225,058,063.4
二、投资活动产生的现金流量:
  收回投资收到的现金4,345,176,77322,985,333,495.1717,010,479,247.5912,624,600,662.59
  取得投资收益收到的现金4,778,671.8622,266,487.5517,042,813.959,815,289.58
  处置固定资产、无形资产和其他长期资产收回的现金净额19,00040,052,631.3438,041,25035,990,260
  投资活动现金流入小计4,349,974,444.8623,047,652,614.0617,065,563,311.5412,670,406,212.17
  购建固定资产、无形资产和其他长期资产支付的现金25,155,957.96208,967,038.49141,061,400.3777,759,383.3
  投资支付的现金4,141,048,701.1423,115,699,586.4517,612,776,397.5912,908,995,532.59
  投资活动现金流出小计4,166,204,659.123,324,666,624.9417,753,837,797.9612,986,754,915.89
  投资活动产生的现金流量净额183,769,785.76-277,014,010.88-688,274,486.42-316,348,703.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-338,710,000336,030,000-
  其中:子公司吸收少数股东投资收到的现金-338,710,000336,030,000-
  取得借款收到的现金291,980,338.571,746,974,408.721,192,830,852.68736,519,703.8
  收到其他与筹资活动有关的现金-200,000,000200,000,000-
  筹资活动现金流入小计291,980,338.572,285,684,408.721,728,860,852.68736,519,703.8
  偿还债务支付的现金668,027,604.921,441,037,760985,138,060692,110,347.93
  分配股利、利润或偿付利息支付的现金5,192,482.61117,862,139.21111,945,596109,324,557.38
  其中:子公司支付给少数股东的股利、利润-108,813.255,267.9-
  支付其他与筹资活动有关的现金4,830,560.5918,732,238.2712,162,948.239,776,939.05
  筹资活动现金流出小计678,050,648.121,577,632,137.481,109,246,604.23811,211,844.36
  筹资活动产生的现金流量净额-386,070,309.55708,052,271.24619,614,248.45-74,692,140.56
四、汇率变动对现金及现金等价物的影响-389,488.67-2,005,791.03-1,073,106.09-1,107,727.12
五、现金及现金等价物净增加额-1,423,167,693.4350,220,749.76-759,532,502.56-617,206,634.8
  加:期初现金及现金等价物余额2,159,767,699.681,809,546,949.921,809,546,949.921,809,546,949.92
  期末现金及现金等价物余额736,600,006.282,159,767,699.681,050,014,447.361,192,340,315.12
补充资料:
  净利润-244,208,390.12-84,661,700.28
  资产减值准备-66,362,339.28-20,067,908.31
  固定资产和投资性房地产折旧-128,370,638.66-64,581,477.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,370,638.66-64,581,477.68
  无形资产摊销-5,909,011.64-2,459,367.38
  长期待摊费用摊销-19,393,835.44-6,301,842.02
  处置固定资产、无形资产和其他长期资产的损失-392,510.49-651,950.35
  固定资产报废损失-1,361,057.58--4,034.66
  公允价值变动损失--20,342,255.28--1,481,685.41
  财务费用-44,550,546.89-16,436,859.66
  投资损失-37,928,480.83--2,715,765.03
  递延所得税-5,079,141.36-2,105,358.95
  其中:递延所得税资产减少-2,387,075.16-1,177,165.3
    递延所得税负债增加-2,692,066.2-928,193.65
  存货的减少--302,797,994.24--507,117,596.39
  经营性应收项目的减少--368,537,164.83--28,045,930
  经营性应付项目的增加-53,473,760.93-109,543,579.72
  现金的期末余额-2,159,767,699.68-1,192,340,315.12
  减:现金的期初余额-1,809,546,949.92-1,809,546,949.92
  现金及现金等价物的净增加额-350,220,749.76--617,206,634.8
公告日期2026-04-252026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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