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众源新材

(603527)

  

流通市值:40.95亿  总市值:40.95亿
流通股本:3.17亿   总股本:3.17亿

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3,827,395,408.4411,511,796,505.088,688,283,096.945,428,527,318.14
  收到的税费返还-441,451.18--
  收到其他与经营活动有关的现金17,642,318.56165,815,654.65112,090,741.678,632,044.13
  经营活动现金流入小计3,845,037,72711,678,053,610.918,800,373,838.545,507,159,362.27
  购买商品、接受劳务支付的现金3,890,314,389.9811,250,724,056.688,426,472,019.165,022,738,812.82
  支付给职工以及为职工支付的现金58,307,506.9191,533,872.39132,118,074.3693,210,214.12
  支付的各项税费24,538,918.25250,271,819.93214,151,127.64140,977,007.96
  支付其他与经营活动有关的现金114,144,034.98283,911,214.25145,860,712.0978,876,609.2
  经营活动现金流出小计4,087,304,850.1111,976,440,963.258,918,601,933.255,335,802,644.1
  经营活动产生的现金流量净额-242,267,123.11-298,387,352.34-118,228,094.71171,356,718.17
二、投资活动产生的现金流量:
  收回投资收到的现金11,900,00068,500,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额4,140.199,662,114.6213,446,771.5413,395,631.35
  投资活动现金流入小计11,904,140.1978,162,114.6213,446,771.5413,395,631.35
  购建固定资产、无形资产和其他长期资产支付的现金9,610,501.04164,412,896.42139,994,205.67106,627,814.93
  投资支付的现金4,900,00093,500,00015,000,000-
  支付其他与投资活动有关的现金--20,000,000-
  投资活动现金流出小计14,510,501.04257,912,896.42174,994,205.67106,627,814.93
  投资活动产生的现金流量净额-2,606,360.85-179,750,781.8-161,547,434.13-93,232,183.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-98,010,00098,010,000-
  其中:子公司吸收少数股东投资收到的现金-98,010,00098,010,000-
  取得借款收到的现金505,400,0001,710,550,172.911,507,967,300.71624,407,300.71
  筹资活动现金流入小计505,400,0001,808,560,172.911,605,977,300.71624,407,300.71
  偿还债务支付的现金179,600,0001,188,921,622.83987,834,909.24471,342,889.24
  分配股利、利润或偿付利息支付的现金11,425,603.3691,829,061.2279,411,000.670,157,227.66
  支付其他与筹资活动有关的现金-1,774,4631,956,238.781,537,064.67
  筹资活动现金流出小计191,025,603.361,282,525,147.051,069,202,148.62543,037,181.57
  筹资活动产生的现金流量净额314,374,396.64526,035,025.86536,775,152.0981,370,119.14
四、汇率变动对现金及现金等价物的影响-796,555.45-1,698,684.99-1,225,113.66-799,740.44
五、现金及现金等价物净增加额68,704,357.2346,198,206.73255,774,509.59158,694,913.29
  加:期初现金及现金等价物余额216,450,891.85170,252,685.12170,252,685.12170,252,685.12
  期末现金及现金等价物余额285,155,249.08216,450,891.85426,027,194.71328,947,598.41
补充资料:
  净利润-61,504,193.21-93,850,265.2
  资产减值准备-8,364,968.39-3,535,224.92
  固定资产和投资性房地产折旧-111,500,075.82-52,220,237.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,500,075.82-52,220,237.61
  无形资产摊销-1,905,481.8-901,664.3
  长期待摊费用摊销-1,922,896.32-71,553.19
  处置固定资产、无形资产和其他长期资产的损失--82,267,787.7--82,024,946.94
  固定资产报废损失--41,170.53--
  公允价值变动损失--13,777.78--8,109,470.22
  财务费用-43,157,102.04-19,557,655.98
  投资损失--3,093,630.25--1,241,899.34
  递延所得税--9,947,728.26-640,530.13
  其中:递延所得税资产减少--9,947,728.26-640,530.13
  存货的减少--332,438,859.02--58,739,819.3
  经营性应收项目的减少--446,786,197.26-4,798,539.45
  经营性应付项目的增加-335,505,210.48-148,676,173.26
  其他-1,981,833.51-540,088.37
  现金的期末余额-216,450,891.85-328,947,598.41
  减:现金的期初余额-170,252,685.12-170,252,685.12
  现金及现金等价物的净增加额-46,198,206.73-158,694,913.29
公告日期2026-04-252026-04-252025-10-282025-08-27
审计意见(境内)标准无保留意见
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