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晶华新材

(603683)

  

流通市值:82.33亿  总市值:83.19亿
流通股本:2.88亿   总股本:2.91亿

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411,317,890.781,605,514,128.221,153,763,232.96732,667,961.23
  收到的税费返还63,992,847.847,981,795.797,999,559.288,024,833.4
  收到其他与经营活动有关的现金3,930,524.1263,343,999.8353,262,726.6641,190,024.3
  经营活动现金流入小计479,241,262.741,676,839,923.841,215,025,518.9781,882,818.93
  购买商品、接受劳务支付的现金334,043,560.041,077,556,896.92854,457,550.43548,044,067.07
  支付给职工以及为职工支付的现金91,534,690.48269,908,123.73204,245,206.09140,756,907.3
  支付的各项税费19,375,903.168,971,326.7349,771,794.3334,337,015.28
  支付其他与经营活动有关的现金16,973,034.6560,562,771.641,014,639.6833,613,320.74
  经营活动现金流出小计461,927,188.271,476,999,118.981,149,489,190.53756,751,310.39
  经营活动产生的现金流量净额17,314,074.47199,840,804.8665,536,328.3725,131,508.54
二、投资活动产生的现金流量:
  收回投资收到的现金-119,839,259.57118,833,32538,833,325
  取得投资收益收到的现金-335,582.14305,459.3282,209.3
  处置固定资产、无形资产和其他长期资产收回的现金净额15,036,235.844,028,252.366,374,988.732,400
  处置子公司及其他营业单位收到的现金净额-1,503,642.561,503,642.561,503,642.56
  投资活动现金流入小计15,036,235.84125,706,736.63127,017,415.5940,621,576.86
  购建固定资产、无形资产和其他长期资产支付的现金92,610,766.73169,212,026.68115,687,289.0698,691,614.53
  投资支付的现金30,000,00081,670,00081,470,000-
  投资活动现金流出小计122,610,766.73250,882,026.68197,157,289.0698,691,614.53
  投资活动产生的现金流量净额-107,574,530.89-125,175,290.05-70,139,873.47-58,070,037.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,204,621.2233,689,742.51222,537,302.6222,537,302.6
  其中:子公司吸收少数股东投资收到的现金-6,100,000300,000300,000
  取得借款收到的现金200,130,942.49469,641,339.34375,671,141.34269,322,191.21
  筹资活动现金流入小计207,335,563.69703,331,081.85598,208,443.94491,859,493.81
  偿还债务支付的现金130,609,432.2525,235,608.61394,275,782.49223,909,584.93
  分配股利、利润或偿付利息支付的现金5,231,309.9444,918,944.3540,993,536.6926,121,326.99
  其中:子公司支付给少数股东的股利、利润100,000100,000100,000100,000
  支付其他与筹资活动有关的现金30,387,311.89115,750,423.678,366,782.9659,636,864.05
  筹资活动现金流出小计166,228,054.03685,904,976.56513,636,102.14309,667,775.97
  筹资活动产生的现金流量净额41,107,509.6617,426,105.2984,572,341.8182,191,717.84
四、汇率变动对现金及现金等价物的影响-2,144,532.1-2,911,639.03-1,496,921.15-948,339.62
五、现金及现金等价物净增加额-51,297,478.8689,179,981.0778,471,875.55148,304,849.09
  加:期初现金及现金等价物余额245,131,949.34155,951,968.27155,951,968.27155,951,968.27
  期末现金及现金等价物余额193,834,470.48245,131,949.34234,423,843.82304,256,817.36
补充资料:
  净利润-87,298,876.1-39,260,935.18
  资产减值准备-10,426,009-2,262,543.94
  固定资产和投资性房地产折旧-83,029,320.84-33,168,373.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,029,320.84-33,168,373.46
  无形资产摊销-2,531,529.02-1,141,078.01
  长期待摊费用摊销-12,838,491.98-6,227,299.86
  处置固定资产、无形资产和其他长期资产的损失--2,265,459.77--217,420.11
  固定资产报废损失-435,842.04-253,024.21
  公允价值变动损失-2,446,566.12-17,241.84
  财务费用-18,447,016.54-8,110,435.77
  投资损失-1,291,963.8-1,101,217.71
  递延所得税--14,229,744.82-11,343,859.39
  其中:递延所得税资产减少--12,633,515.09-11,684,320.52
    递延所得税负债增加--1,596,229.73--340,461.13
  存货的减少--122,565,950.43--91,594,504.15
  经营性应收项目的减少--216,867,704.19--91,508,199.77
  经营性应付项目的增加-325,620,904.04-93,555,227.22
  其他---9,567,576.78
  融资租入固定资产-3,500,095.23--
  现金的期末余额-245,131,949.34-304,256,817.36
  减:现金的期初余额-155,951,968.27-155,951,968.27
  现金及现金等价物的净增加额-89,179,981.07-148,304,849.09
公告日期2026-04-292026-04-172025-10-292025-08-11
审计意见(境内)标准无保留意见
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