当前位置:首页 - 行情中心 - 时代新材(600458) - 财务分析 - 现金流量表

时代新材

(600458)

  

流通市值:106.48亿  总市值:114.95亿
流通股本:8.62亿   总股本:9.31亿

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4,498,353,197.7219,574,527,722.2411,332,006,823.528,033,736,203.27
  收到的税费返还30,218,164.65172,746,044.5121,251,854.1559,008,850.31
  收到其他与经营活动有关的现金38,416,932.59253,513,739.79119,962,527.0390,766,925.07
  经营活动现金流入小计4,566,988,294.9620,000,787,506.5311,573,221,204.78,183,511,978.65
  购买商品、接受劳务支付的现金4,550,585,776.4514,142,567,691.98,564,555,634.475,662,146,805.61
  支付给职工以及为职工支付的现金697,303,307.062,477,224,391.781,762,590,126.021,182,674,469.45
  支付的各项税费77,168,222.24526,136,255.33332,542,938.73270,442,295.67
  支付其他与经营活动有关的现金79,623,215.57672,712,174.01601,025,675.27324,346,553.17
  经营活动现金流出小计5,404,680,521.3217,818,640,513.0211,260,714,374.497,439,610,123.9
  经营活动产生的现金流量净额-837,692,226.362,182,146,993.51312,506,830.21743,901,854.75
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000115,782,607.6847,062,95046,886,150
  取得投资收益收到的现金-425,671.8425,671.8425,671.8
  处置固定资产、无形资产和其他长期资产收回的现金净额121,109.09120,112,278.3714,175,480.19529,920.18
  处置子公司及其他营业单位收到的现金净额-17,200,000--
  投资活动现金流入小计50,121,109.09253,520,557.8561,664,101.9947,841,741.98
  购建固定资产、无形资产和其他长期资产支付的现金198,222,099.02948,785,571.56640,482,100.9463,625,355.63
  投资支付的现金9,662,200144,991,25048,240,15041,103,900
  投资活动现金流出小计207,884,299.021,093,776,821.56688,722,250.9504,729,255.63
  投资活动产生的现金流量净额-157,763,189.93-840,256,263.71-627,058,148.91-456,887,513.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,290,899,998.651,290,899,998.651,290,899,998.65
  取得借款收到的现金204,400,0001,551,160,241.571,538,852,241.571,524,192,781.57
  筹资活动现金流入小计204,400,0002,842,060,240.222,829,752,240.222,815,092,780.22
  偿还债务支付的现金432,963,847.392,525,684,099.351,606,809,549.141,237,302,520.24
  分配股利、利润或偿付利息支付的现金6,470,299.65290,228,954.04219,910,692.22206,091,203.87
  支付其他与筹资活动有关的现金28,180,389.77139,932,314.9692,782,610.3376,769,395.08
  筹资活动现金流出小计467,614,536.812,955,845,368.351,919,502,851.691,520,163,119.19
  筹资活动产生的现金流量净额-263,214,536.81-113,785,128.13910,249,388.531,294,929,661.03
四、汇率变动对现金及现金等价物的影响38,859,842.9838,859,842.9847,144,143.0853,158,736.64
五、现金及现金等价物净增加额-1,219,810,110.121,266,965,444.65642,842,212.911,635,102,738.77
  加:期初现金及现金等价物余额3,179,883,095.361,912,917,650.711,912,917,650.711,912,917,650.71
  期末现金及现金等价物余额1,960,072,985.243,179,883,095.362,555,759,863.623,548,020,389.48
补充资料:
  净利润-577,883,233.67-335,196,089.67
  资产减值准备-38,472,306.24-3,923,623.31
  固定资产和投资性房地产折旧-572,993,192.22-276,257,626.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---276,257,626.62
  无形资产摊销-70,471,588.39-25,209,311.38
  长期待摊费用摊销-105,269,298.32-34,586,839.53
  处置固定资产、无形资产和其他长期资产的损失--8,780,381.73-10,701,382.32
  固定资产报废损失-8,800,781.35--
  财务费用-230,676,277.65-110,805,227.51
  投资损失--7,557,659.02--2,235,858.49
  递延所得税--38,395,642.44-5,614,107.58
  其中:递延所得税资产减少-1,141,507.21-28,144,991.11
    递延所得税负债增加--39,537,149.65--22,530,883.53
  存货的减少--1,610,202,823.93--1,557,802,497.27
  经营性应收项目的减少--1,128,541,545.44--2,784,130,031.22
  经营性应付项目的增加-3,208,652,579-4,228,020,579.69
  现金的期末余额-138,061.86-121,951.49
  减:现金的期初余额-2,153,143.31-2,153,143.31
  加:现金等价物的期末余额-3,179,745,033.5-3,547,898,437.99
  减:现金等价物的期初余额-1,910,764,507.4-1,910,764,507.4
  现金及现金等价物的净增加额-1,266,965,444.65-1,635,102,738.77
公告日期2026-04-302026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
TOP↑