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华阳新材

(600281)

  

流通市值:27.73亿  总市值:27.73亿
流通股本:5.14亿   总股本:5.14亿

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73,530,238.26247,333,704.47136,503,614.8470,216,673.05
  收到其他与经营活动有关的现金6,778,301.7712,004,105.7810,565,993.845,971,108.74
  经营活动现金流入小计80,308,540.03259,337,810.25147,069,608.6876,187,781.79
  购买商品、接受劳务支付的现金68,876,229.9261,687,704.77177,246,816.9661,785,856.86
  支付给职工以及为职工支付的现金12,548,194.7547,368,681.8828,665,808.5218,112,914.82
  支付的各项税费400,942.68,900,598.338,221,223.27,708,268.28
  支付其他与经营活动有关的现金2,996,502.3226,693,501.4427,373,513.0924,359,195.97
  经营活动现金流出小计84,821,869.57344,650,486.42241,507,361.77111,966,235.93
  经营活动产生的现金流量净额-4,513,329.54-85,312,676.17-94,437,753.09-35,778,454.14
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-144,062,487.6771,294,128.2466,294,128.24
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-144,062,487.6771,294,128.2466,294,128.24
  购建固定资产、无形资产和其他长期资产支付的现金73,0004,469,643.033,409,221.463,067,581.46
  支付其他与投资活动有关的现金-69,786.41--
  投资活动现金流出小计73,0004,539,429.443,409,221.463,067,581.46
  投资活动产生的现金流量净额-73,000139,523,058.2367,884,906.7863,226,546.78
三、筹资活动产生的现金流量:
  取得借款收到的现金94,441,352.8259,093,512.473,694,17020,000,000
  收到其他与筹资活动有关的现金46,000,000315,500,000109,500,00079,500,000
  筹资活动现金流入小计140,441,352.8574,593,512.4183,194,17099,500,000
  偿还债务支付的现金45,233,000319,460,00088,430,00038,430,000
  分配股利、利润或偿付利息支付的现金4,981,459.9523,409,637.3917,625,063.7311,899,800.53
  支付其他与筹资活动有关的现金48,515,752.54298,873,458.9962,755,022.9761,172,497.93
  筹资活动现金流出小计98,730,212.49641,743,096.38168,810,086.7111,502,298.46
  筹资活动产生的现金流量净额41,711,140.31-67,149,583.9814,384,083.3-12,002,298.46
五、现金及现金等价物净增加额37,124,810.77-12,939,201.92-12,168,763.0115,445,794.18
  加:期初现金及现金等价物余额21,721,735.434,660,937.3234,660,937.3234,660,937.32
  期末现金及现金等价物余额58,846,546.1721,721,735.422,492,174.3150,106,731.5
补充资料:
  净利润--6,206,791.82-82,128,879.33
  资产减值准备-42,093,546.23--8,726,780.76
  固定资产和投资性房地产折旧-31,123,525.15-15,542,069.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,123,525.15-15,542,069.76
  无形资产摊销-505,060.08-252,530.04
  长期待摊费用摊销-2,457,763.2-1,123,507.2
  处置固定资产、无形资产和其他长期资产的损失--126,200,337.66--124,320,162.97
  固定资产报废损失-3,978.75-2,346.47
  公允价值变动损失--30,897.1--
  财务费用-23,983,995.95-11,886,217.44
  投资损失-69,786.41--115,313.79
  递延所得税-7,782,928.23-1,319,843.4
  其中:递延所得税资产减少-8,055,631.79-1,976,999.57
    递延所得税负债增加--272,703.56--657,156.17
  存货的减少--56,027,214.67--15,359,725.52
  经营性应收项目的减少-897,525.22--104,733,297.04
  经营性应付项目的增加--15,001,891.57-97,231,340.08
  不涉及现金收支的投资和筹资活动金额其他项目-8,852,688.13--
  现金的期末余额-21,721,735.4-50,106,731.5
  减:现金的期初余额-34,660,937.32-34,660,937.32
  现金及现金等价物的净增加额--12,939,201.92-15,445,794.18
公告日期2026-04-302026-04-302025-10-292025-08-29
审计意见(境内)标准无保留意见
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