当前位置:首页 - 行情中心 - 创新新材(600361) - 财务分析 - 现金流量表

创新新材

(600361)

  

流通市值:67.59亿  总市值:172.78亿
流通股本:14.69亿   总股本:37.56亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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65,177,613,105.3542,446,340,001.7919,955,995,139.8588,948,253,803.18
  收到的税费返还65,726,109.8442,322,107.816,070,002.760,561,309.02
  收到其他与经营活动有关的现金105,417,732.6866,983,634.3617,533,409.04315,106,572.94
  经营活动现金流入小计65,348,756,947.8742,555,645,743.9619,979,598,551.5989,323,921,685.14
  购买商品、接受劳务支付的现金64,081,540,625.8242,073,721,681.9621,605,145,853.7584,974,154,525.99
  支付给职工以及为职工支付的现金912,945,325.78728,963,896.24379,032,550.911,431,244,709.81
  支付的各项税费583,328,651.44430,892,053.07251,314,777.54857,316,587.97
  支付其他与经营活动有关的现金884,886,972.1766,123,330.26572,432,309.85544,314,687.28
  经营活动现金流出小计66,462,701,575.1443,999,700,961.5322,807,925,492.0587,807,030,511.05
  经营活动产生的现金流量净额-1,113,944,627.27-1,444,055,217.57-2,828,326,940.461,516,891,174.09
二、投资活动产生的现金流量:
  收回投资收到的现金3,011,000,0002,257,000,0001,067,000,0004,035,000,000
  取得投资收益收到的现金4,186,275.783,845,865.961,218,294.452,981,434.48
  处置固定资产、无形资产和其他长期资产收回的现金净额954,716.96954,716.96-143,723,795.82
  处置子公司及其他营业单位收到的现金净额---503,589,961.74
  投资活动现金流入小计3,016,140,992.742,261,800,582.921,068,218,294.454,685,295,192.04
  购建固定资产、无形资产和其他长期资产支付的现金978,793,764.42884,439,329.43317,263,194.661,634,940,576.36
  投资支付的现金4,114,738,902.92,711,158,902.91,350,011,9004,537,427,361.73
  取得子公司及其他营业单位支付的现金33,011,896.2133,011,896.21-630,266,638.27
  投资活动现金流出小计5,126,544,563.533,628,610,128.541,667,275,094.666,802,634,576.36
  投资活动产生的现金流量净额-2,110,403,570.79-1,366,809,545.62-599,056,800.21-2,117,339,384.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,557,800
  其中:子公司吸收少数股东投资收到的现金---2,557,800
  取得借款收到的现金8,897,639,679.955,373,639,679.952,492,962,415.249,532,383,903.39
  收到其他与筹资活动有关的现金1,937,782,156.111,117,331,425.06685,403,574.561,987,077,986.2
  筹资活动现金流入小计10,835,421,836.066,490,971,105.013,178,365,989.811,522,019,689.59
  偿还债务支付的现金7,802,697,759.214,503,456,374.272,599,985,125.755,887,430,071.65
  分配股利、利润或偿付利息支付的现金649,632,369.4546,517,482.76111,088,960.08706,169,018.06
  支付其他与筹资活动有关的现金699,195,440.46420,868,025.49298,896,346.881,230,910,765.22
  筹资活动现金流出小计9,151,525,569.075,470,841,882.523,009,970,432.717,824,509,854.93
  筹资活动产生的现金流量净额1,683,896,266.991,020,129,222.49168,395,557.093,697,509,834.66
四、汇率变动对现金及现金等价物的影响-4,852,434.33655,596.483,245,455.53561,008.55
五、现金及现金等价物净增加额-1,545,304,365.4-1,790,079,944.22-3,255,742,728.053,097,622,632.98
  加:期初现金及现金等价物余额6,379,676,566.876,379,676,566.876,379,676,566.873,282,053,933.89
  期末现金及现金等价物余额4,834,372,201.474,589,596,622.653,123,933,838.826,379,676,566.87
补充资料:
  净利润-348,989,119.48-1,004,952,677
  资产减值准备-32,462,998.43-35,655,342.94
  固定资产和投资性房地产折旧-359,820,178.23-593,626,539.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-359,820,178.23-593,626,539.33
  无形资产摊销-16,430,392.97-27,386,009.49
  长期待摊费用摊销-375,208.26-901,597.22
  处置固定资产、无形资产和其他长期资产的损失--272,109.55--15,147,096.62
  固定资产报废损失-1,296,661.53-4,545,027.14
  公允价值变动损失--22,668,419.27--
  财务费用-245,332,932.61-424,678,790.07
  投资损失-5,849,708.44-39,665,825.97
  递延所得税--5,713,398.86-4,066,469.03
  其中:递延所得税资产减少--2,930,505.59-46,286,484.22
    递延所得税负债增加--2,782,893.27--42,220,015.19
  存货的减少--699,611,050.9-3,072,398.71
  经营性应收项目的减少--587,422,739.74--1,210,737,344.84
  经营性应付项目的增加--1,172,810,002.63-551,079,053.85
  现金的期末余额-4,589,596,622.65-6,379,676,566.87
  减:现金的期初余额-6,379,676,566.87-3,282,053,933.89
  现金及现金等价物的净增加额--1,790,079,944.22-3,097,622,632.98
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑