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丽岛新材

(603937)

  

流通市值:33.17亿  总市值:33.17亿
流通股本:2.09亿   总股本:2.09亿

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455,996,417.541,059,885,781.48892,900,076.71542,420,946.82
  收到的税费返还-25,667,720.7815,760,510.0410,054,088.84
  收到其他与经营活动有关的现金62,793,208.968,772,453.672,990,998.921,256,889.25
  经营活动现金流入小计518,789,626.51,094,325,955.93911,651,585.67553,731,924.91
  购买商品、接受劳务支付的现金347,144,586.64842,588,619.33763,181,200.27466,302,586.27
  支付给职工以及为职工支付的现金30,174,038.6389,915,644.0468,211,895.8647,534,819.68
  支付的各项税费10,280,005.5352,216,903.632,071,964.1721,571,469.25
  支付其他与经营活动有关的现金8,569,469.8837,284,151.9216,762,284.414,842,122.02
  经营活动现金流出小计396,168,100.681,022,005,318.89880,227,344.7550,250,997.22
  经营活动产生的现金流量净额122,621,525.8272,320,637.0431,424,240.973,480,927.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金216,804.65450,288.54337,830.1332,545.84
  处置固定资产、无形资产和其他长期资产收回的现金净额24,50015,16515,16515,165
  收到的其他与投资活动有关的现金140,000,000251,153,981.54164,333,900.4577,951,244.1
  投资活动现金流入小计140,241,304.65251,619,435.08164,686,895.5578,298,954.94
  购建固定资产、无形资产和其他长期资产支付的现金22,284,188.9459,988,319.0411,465,605.7111,392,740.71
  支付其他与投资活动有关的现金240,000,000214,792,588.8140,110,926.5974,888,998.34
  投资活动现金流出小计262,284,188.94274,780,907.84151,576,532.386,281,739.05
  投资活动产生的现金流量净额-122,042,884.29-23,161,472.7613,110,363.25-7,982,784.11
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-1,199,536--
  筹资活动现金流出平衡项目-0--
  筹资活动现金流出小计-1,199,536--
  筹资活动产生的现金流量净额平衡项目-0--
  筹资活动产生的现金流量净额--1,199,536--
四、汇率变动对现金及现金等价物的影响-831,694.18-908,957.64-315,822.17-102,891.85
五、现金及现金等价物净增加额-253,052.6547,050,670.6444,218,782.05-4,604,748.27
  加:期初现金及现金等价物余额178,701,234.01131,650,563.37131,650,563.37131,650,563.37
  期末现金及现金等价物余额178,448,181.36178,701,234.01175,869,345.42127,045,815.1
补充资料:
  净利润--35,826,730.58--23,794,363.75
  资产减值准备-12,602,993.64-3,119,727.77
  固定资产和投资性房地产折旧-104,107,501.65-50,165,616.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,107,501.65-50,165,616.52
  无形资产摊销-1,476,655.08-738,327.54
  固定资产报废损失-5,772.97-1,170.62
  财务费用-12,976,249.78-6,017,976.48
  投资损失--450,288.54--268,917.98
  递延所得税-273,437.26--55,709.86
  其中:递延所得税资产减少-2,998,849.06-1,435,530.34
    递延所得税负债增加--2,725,411.8--1,491,240.2
  存货的减少--20,645,801.45--101,664,302.62
  经营性应收项目的减少-108,148,392.63--77,739,300.17
  经营性应付项目的增加--99,980,550.11-147,120,250.74
  其他-2,460.3--
  现金的期末余额-178,701,234.01-127,045,815.1
  减:现金的期初余额-131,650,563.37-131,650,563.37
  现金及现金等价物的净增加额-47,050,670.64--4,604,748.27
公告日期2026-04-292026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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