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众源新材

(603527)

  

流通市值:34.17亿  总市值:34.17亿
流通股本:3.17亿   总股本:3.17亿

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8,688,283,096.945,428,527,318.142,512,727,562.979,671,207,879.24
  收到的税费返还---62,320,650.03
  收到其他与经营活动有关的现金112,090,741.678,632,044.1329,983,771.2579,123,662.04
  经营活动现金流入小计8,800,373,838.545,507,159,362.272,542,711,334.229,812,652,191.31
  购买商品、接受劳务支付的现金8,426,472,019.165,022,738,812.822,368,461,756.039,961,531,210.61
  支付给职工以及为职工支付的现金132,118,074.3693,210,214.1252,304,009.46152,147,713.89
  支付的各项税费214,151,127.64140,977,007.9668,686,823.55173,617,762.02
  支付其他与经营活动有关的现金145,860,712.0978,876,609.234,243,121.69153,100,548.93
  经营活动现金流出小计8,918,601,933.255,335,802,644.12,523,695,710.7310,440,397,235.45
  经营活动产生的现金流量净额-118,228,094.71171,356,718.1719,015,623.49-627,745,044.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金---800,000
  处置固定资产、无形资产和其他长期资产收回的现金净额13,446,771.5413,395,631.3513,292,491.16183,859.44
  收到的其他与投资活动有关的现金---237,122.35
  投资活动现金流入小计13,446,771.5413,395,631.3513,292,491.161,220,981.79
  购建固定资产、无形资产和其他长期资产支付的现金139,994,205.67106,627,814.9347,223,615.69149,252,304.95
  投资支付的现金15,000,000---
  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174,994,205.67106,627,814.9347,223,615.69149,252,304.95
  投资活动产生的现金流量净额-161,547,434.13-93,232,183.58-33,931,124.53-148,031,323.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金98,010,000--17,000,000
  其中:子公司吸收少数股东投资收到的现金98,010,000--17,000,000
  取得借款收到的现金1,507,967,300.71624,407,300.71234,893,732.461,339,052,534.95
  筹资活动现金流入小计1,605,977,300.71624,407,300.71234,893,732.461,356,052,534.95
  偿还债务支付的现金987,834,909.24471,342,889.24147,349,702.86714,382,891.56
  分配股利、利润或偿付利息支付的现金79,411,000.670,157,227.669,358,824.7481,402,261.36
  支付其他与筹资活动有关的现金1,956,238.781,537,064.67738,061.892,611,752.42
  筹资活动现金流出小计1,069,202,148.62543,037,181.57157,446,589.49798,396,905.34
  筹资活动产生的现金流量净额536,775,152.0981,370,119.1477,447,142.97557,655,629.61
四、汇率变动对现金及现金等价物的影响-1,225,113.66-799,740.44-599,492.34,083,907.98
五、现金及现金等价物净增加额255,774,509.59158,694,913.2961,932,149.63-214,036,829.71
  加:期初现金及现金等价物余额170,252,685.12170,252,685.12170,252,685.12384,289,514.83
  期末现金及现金等价物余额426,027,194.71328,947,598.41232,184,834.75170,252,685.12
补充资料:
  净利润-93,850,265.2-124,194,847.18
  资产减值准备-3,535,224.92-4,306,288.27
  固定资产和投资性房地产折旧-52,220,237.61-61,728,570.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,220,237.61-61,728,570.14
  无形资产摊销-901,664.3-1,855,563.96
  长期待摊费用摊销-71,553.19-547,489.02
  处置固定资产、无形资产和其他长期资产的损失--82,024,946.94-22,401.42
  固定资产报废损失---15,393.66
  公允价值变动损失--8,109,470.22--
  财务费用-19,557,655.98-28,940,178.95
  投资损失--1,241,899.34--3,639,487.55
  递延所得税-640,530.13--8,207,055.75
  其中:递延所得税资产减少-640,530.13--8,207,055.75
  存货的减少--58,739,819.3--513,903,026.91
  经营性应收项目的减少-4,798,539.45--721,709,975.22
  经营性应付项目的增加-148,676,173.26-375,326,379.64
  其他-540,088.37-60,890.89
  现金的期末余额-328,947,598.41-170,252,685.12
  减:现金的期初余额-170,252,685.12-384,289,514.83
  现金及现金等价物的净增加额-158,694,913.29--214,036,829.71
公告日期2025-10-282025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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