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晶华新材

(603683)

  

流通市值:81.59亿  总市值:82.61亿
流通股本:2.86亿   总股本:2.90亿

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1,153,763,232.96732,667,961.23343,041,363.151,603,143,303.78
  收到的税费返还7,999,559.288,024,833.4-2,248,857.97
  收到其他与经营活动有关的现金53,262,726.6641,190,024.341,302,792.6843,910,906.1
  经营活动现金流入小计1,215,025,518.9781,882,818.93384,344,155.831,649,303,067.85
  购买商品、接受劳务支付的现金854,457,550.43548,044,067.07244,627,780.121,034,853,500.38
  支付给职工以及为职工支付的现金204,245,206.09140,756,907.378,272,321.9231,568,479.76
  支付的各项税费49,771,794.3334,337,015.2819,121,342.5847,716,661.2
  支付其他与经营活动有关的现金41,014,639.6833,613,320.7420,145,775.3458,966,956.19
  经营活动现金流出小计1,149,489,190.53756,751,310.39362,167,219.941,373,105,597.53
  经营活动产生的现金流量净额65,536,328.3725,131,508.5422,176,935.89276,197,470.32
二、投资活动产生的现金流量:
  收回投资收到的现金118,833,32538,833,32530,833,325307,000,000
  取得投资收益收到的现金305,459.3282,209.3210,508.31,567,949.7
  处置固定资产、无形资产和其他长期资产收回的现金净额6,374,988.732,4006,082,423.6639,912,522.91
  处置子公司及其他营业单位收到的现金净额1,503,642.561,503,642.56824,575.9850,000
  投资活动现金流入小计127,017,415.5940,621,576.8637,950,832.94348,530,472.61
  购建固定资产、无形资产和其他长期资产支付的现金115,687,289.0698,691,614.5353,316,505.49409,118,181.17
  投资支付的现金81,470,000--272,659,250
  投资活动现金流出小计197,157,289.0698,691,614.5353,316,505.49681,777,431.17
  投资活动产生的现金流量净额-70,139,873.47-58,070,037.67-15,365,672.55-333,246,958.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金222,537,302.6222,537,302.6300,00016,891,920
  其中:子公司吸收少数股东投资收到的现金300,000300,000300,0001,170,000
  取得借款收到的现金375,671,141.34269,322,191.21128,540,185.84437,400,383.97
  筹资活动现金流入小计598,208,443.94491,859,493.81128,840,185.84454,292,303.97
  偿还债务支付的现金394,275,782.49223,909,584.93137,268,082.26395,427,536.77
  分配股利、利润或偿付利息支付的现金40,993,536.6926,121,326.993,597,157.5527,442,566.62
  其中:子公司支付给少数股东的股利、利润100,000100,000-490,000
  支付其他与筹资活动有关的现金78,366,782.9659,636,864.0519,040,062.9799,591,892.64
  筹资活动现金流出小计513,636,102.14309,667,775.97159,905,302.78522,461,996.03
  筹资活动产生的现金流量净额84,572,341.8182,191,717.84-31,065,116.94-68,169,692.06
四、汇率变动对现金及现金等价物的影响-1,496,921.15-948,339.62-349,113.59-1,767,569.38
五、现金及现金等价物净增加额78,471,875.55148,304,849.09-24,602,967.19-126,986,749.68
  加:期初现金及现金等价物余额155,951,968.27155,951,968.27155,951,968.27282,938,717.95
  期末现金及现金等价物余额234,423,843.82304,256,817.36131,349,001.08155,951,968.27
补充资料:
  净利润-39,260,935.18-68,841,904.87
  资产减值准备-2,262,543.94-7,969,276.2
  固定资产和投资性房地产折旧-33,168,373.46-66,069,210.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,168,373.46-66,069,210.22
  无形资产摊销-1,141,078.01-2,423,864.01
  长期待摊费用摊销-6,227,299.86-11,402,510.32
  处置固定资产、无形资产和其他长期资产的损失--217,420.11--9,103,438.85
  固定资产报废损失-253,024.21-5,750,132.94
  公允价值变动损失-17,241.84-3,858,986.61
  财务费用-8,110,435.77-23,194,254.04
  投资损失-1,101,217.71-494,221.83
  递延所得税-11,343,859.39--23,380,823.03
  其中:递延所得税资产减少-11,684,320.52--23,186,312.03
    递延所得税负债增加--340,461.13--194,511
  存货的减少--91,594,504.15--42,895,092.43
  经营性应收项目的减少--91,508,199.77--129,928,953.02
  经营性应付项目的增加-93,555,227.22-279,960,989.25
  其他-9,567,576.78-1,618,692.44
  融资租入固定资产---7,600,547.52
  现金的期末余额-304,256,817.36-155,951,968.27
  减:现金的期初余额-155,951,968.27-282,938,717.95
  现金及现金等价物的净增加额-148,304,849.09--126,986,749.68
公告日期2025-10-292025-08-112025-04-292025-04-24
审计意见(境内)标准无保留意见
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