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恒兴新材

(603276)

  

流通市值:13.06亿  总市值:35.86亿
流通股本:7564.23万   总股本:2.08亿

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541,857,248.38347,911,578.74170,569,128.87821,273,839.85
  收到的税费返还7,737,963.636,151,776.035,110,919.6520,705,629.43
  收到其他与经营活动有关的现金4,012,326.812,312,640.721,347,352.625,159,021.76
  经营活动现金流入小计553,607,538.82356,375,995.49177,027,401.14847,138,491.04
  购买商品、接受劳务支付的现金472,517,481.2320,778,075.93169,775,642.95703,190,980.35
  支付给职工以及为职工支付的现金43,048,780.1729,402,479.7214,937,359.0656,862,505.54
  支付的各项税费16,923,217.9710,445,725.294,304,480.8526,250,595.03
  支付其他与经营活动有关的现金17,738,414.6611,811,391.7810,838,433.1424,535,673.37
  经营活动现金流出小计550,227,894372,437,672.72199,855,916810,839,754.29
  经营活动产生的现金流量净额3,379,644.82-16,061,677.23-22,828,514.8636,298,736.75
二、投资活动产生的现金流量:
  收回投资收到的现金918,400,004.53453,600,00080,100,0001,763,609,404.51
  取得投资收益收到的现金7,094,382.694,617,515.44710,736.5613,698,803.61
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,858.41
  投资活动现金流入小计925,494,387.22458,217,515.4480,810,736.561,777,312,066.53
  购建固定资产、无形资产和其他长期资产支付的现金58,730,846.1635,917,476.7110,222,587.69118,356,297.28
  投资支付的现金815,050,720492,050,720102,600,0001,761,828,017.97
  投资活动现金流出小计873,781,566.16527,968,196.71112,822,587.691,880,184,315.25
  投资活动产生的现金流量净额51,712,821.06-69,750,681.27-32,011,851.13-102,872,248.72
三、筹资活动产生的现金流量:
  取得借款收到的现金35,700,00025,700,00018,500,00018,500,000
  收到其他与筹资活动有关的现金74,974,291.2645,990,274.1--
  筹资活动现金流入小计110,674,291.2671,690,274.118,500,00018,500,000
  偿还债务支付的现金8,000,000---
  分配股利、利润或偿付利息支付的现金26,261,706.0125,955,026.01212,008.3331,225,838.56
  支付其他与筹资活动有关的现金11,605,887.8311,605,887.837,791,110.9724,726,128.49
  筹资活动现金流出小计45,867,593.8437,560,913.848,003,119.355,951,967.05
  筹资活动产生的现金流量净额64,806,697.4234,129,360.2610,496,880.7-37,451,967.05
四、汇率变动对现金及现金等价物的影响978,593-50,006.52128,757.791,362,660.23
五、现金及现金等价物净增加额120,877,756.3-51,733,004.76-44,214,727.5-102,662,818.79
  加:期初现金及现金等价物余额192,313,608.79192,313,608.79192,313,608.79294,976,427.58
  期末现金及现金等价物余额313,191,365.09140,580,604.03148,098,881.29192,313,608.79
补充资料:
  净利润-29,115,115.6-34,853,361.18
  资产减值准备-1,009,208.14-6,798,489.96
  固定资产和投资性房地产折旧-31,595,312.08-60,371,989.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,595,312.08-60,371,989.92
  无形资产摊销-830,018.22-1,685,782.26
  长期待摊费用摊销-23,060.82-46,121.64
  处置固定资产、无形资产和其他长期资产的损失----183.2
  公允价值变动损失--2,583,197.01-266,373.35
  财务费用-127,562.19--1,344,948.27
  投资损失--4,617,515.44--13,698,803.61
  递延所得税--307,601.31-37,870.49
  其中:递延所得税资产减少--307,601.31-37,870.49
  存货的减少--16,507,174.97--25,771,033.54
  经营性应收项目的减少--39,839,766.5--10,927,752.02
  经营性应付项目的增加--16,788,855.39--15,513,724.53
  其他---345,367.3
  现金的期末余额-140,580,604.03-192,313,608.79
  减:现金的期初余额-192,313,608.79-294,976,427.58
  现金及现金等价物的净增加额--51,733,004.76--102,662,818.79
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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