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彤程新材

(603650)

  

流通市值:423.22亿  总市值:423.24亿
流通股本:6.16亿   总股本:6.16亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,441,752,749.71675,630,934.62,584,235,221.61,814,426,734.21
  收到的税费返还25,303,200.8819,552,105.3256,691,949.7533,536,428.17
  收到其他与经营活动有关的现金31,227,877.8522,728,582.94131,270,617.44112,872,697.74
  经营活动现金流入小计1,498,283,828.44717,911,622.862,772,197,788.791,960,835,860.12
  购买商品、接受劳务支付的现金1,086,326,114.64514,564,088.891,715,366,975.761,247,745,461.02
  支付给职工以及为职工支付的现金214,115,382.64130,990,179.47384,829,042.96291,919,458.3
  支付的各项税费47,834,886.5621,614,680.4499,229,647.6267,423,221.94
  支付其他与经营活动有关的现金108,371,386.0528,065,188.76234,534,667.5785,221,109.45
  经营活动现金流出小计1,456,647,769.89695,234,137.562,433,960,333.911,692,309,250.71
  经营活动产生的现金流量净额41,636,058.5522,677,485.3338,237,454.88268,526,609.41
二、投资活动产生的现金流量:
  收回投资收到的现金238,000,672.0762,428,751.25312,408,381.64568,508,782.56
  取得投资收益收到的现金114,356,652.15500,000122,587,285.2105,162,605.08
  处置固定资产、无形资产和其他长期资产收回的现金净额63,07054,0801,310,215.36100,900
  投资活动现金流入小计352,420,394.2262,982,831.25436,305,882.2673,772,287.64
  购建固定资产、无形资产和其他长期资产支付的现金257,690,874.42197,121,530.33313,375,536.75165,300,101.06
  投资支付的现金132,515,407.7229,999,992.95368,243,632443,065,194.46
  投资活动现金流出小计390,206,282.14227,121,523.28681,619,168.75608,365,295.52
  投资活动产生的现金流量净额-37,785,887.92-164,138,692.03-245,313,286.5565,406,992.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金51,916,821.0713,239,871.0669,540,681.8464,514,042.47
  其中:子公司吸收少数股东投资收到的现金51,916,821.0713,239,871.06-64,514,042.47
  取得借款收到的现金1,190,250,000673,000,0002,772,350,0002,130,500,356.86
  收到其他与筹资活动有关的现金17,244,172.5-3,123,672.91-
  筹资活动现金流入小计1,259,410,993.57686,239,871.062,845,014,354.752,195,014,399.33
  偿还债务支付的现金911,214,672.48452,264,672.482,244,620,541.421,674,420,898.28
  分配股利、利润或偿付利息支付的现金354,097,470.722,701,994.96396,146,716.42370,181,515.64
  支付其他与筹资活动有关的现金18,603,203.9912,075,911.87317,399,339.27178,518,628.8
  筹资活动现金流出小计1,283,915,347.17487,042,579.312,958,166,597.112,223,121,042.72
  筹资活动产生的现金流量净额-24,504,353.6199,197,291.75-113,152,242.36-28,106,643.39
四、汇率变动对现金及现金等价物的影响-19,810,431.88-14,361,633.19-6,830,229.76-2,828,694.52
五、现金及现金等价物净增加额-40,464,614.8543,374,451.83-27,058,303.79302,998,263.62
  加:期初现金及现金等价物余额476,150,456.51476,150,456.51503,208,760.3503,208,760.3
  期末现金及现金等价物余额435,685,841.66519,524,908.34476,150,456.51806,207,023.92
补充资料:
  净利润389,094,495.13-577,261,305.2-
  资产减值准备1,912,727.55-11,020,686.92-
  固定资产和投资性房地产折旧81,991,271.15-147,144,089.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧81,517,278.47-146,196,104.21-
    投资性房地产折旧473,992.68-947,985.37-
  无形资产摊销17,155,452.48-33,643,377.13-
  长期待摊费用摊销7,260,118.31-12,942,546.56-
  处置固定资产、无形资产和其他长期资产的损失-15,033,892.43-745,861.78-
  固定资产报废损失36,754.06-376,310.79-
  公允价值变动损失12,401,484.13-6,003,352.97-
  财务费用54,422,883.22-99,354,702.3-
  投资损失-206,795,262.41--396,967,607.71-
  递延所得税4,592,170.9--11,061,094.53-
  其中:递延所得税资产减少1,454,432.35--15,571,427.08-
    递延所得税负债增加3,137,738.55-4,510,332.55-
  存货的减少2,753,893.85--90,680,786.69-
  经营性应收项目的减少-980,234,061.6--1,332,720,274.45-
  经营性应付项目的增加663,149,797.83-1,240,055,451.65-
  现金的期末余额435,685,841.66-476,150,456.51-
  减:现金的期初余额476,150,456.51-503,208,760.3-
  现金及现金等价物的净增加额-40,464,614.85--27,058,303.79-
公告日期2026-08-202026-04-182026-04-182025-10-28
审计意见(境内)标准无保留意见
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