当前位置:首页 - 行情中心 - 丽岛新材(603937) - 财务分析 - 现金流量表

丽岛新材

(603937)

  

流通市值:25.61亿  总市值:25.61亿
流通股本:2.09亿   总股本:2.09亿

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892,900,076.71542,420,946.82234,935,669.271,057,876,005.58
  收到的税费返还15,760,510.0410,054,088.84357,668.865,274,058.42
  收到其他与经营活动有关的现金2,990,998.921,256,889.25775,121.7644,464,839.66
  经营活动现金流入小计911,651,585.67553,731,924.91236,068,459.831,167,614,903.66
  购买商品、接受劳务支付的现金763,181,200.27466,302,586.27191,744,063.061,208,007,503.86
  支付给职工以及为职工支付的现金68,211,895.8647,534,819.6829,386,312.1384,536,561.54
  支付的各项税费32,071,964.1721,571,469.255,804,325.1242,456,266.95
  支付其他与经营活动有关的现金16,762,284.414,842,122.028,996,758.7728,444,444.06
  经营活动现金流出小计880,227,344.7550,250,997.22235,931,459.081,363,444,776.41
  经营活动产生的现金流量净额31,424,240.973,480,927.69137,000.75-195,829,872.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金337,830.1332,545.84144,096.682,136,718.79
  处置固定资产、无形资产和其他长期资产收回的现金净额15,16515,16513,420.35449,932.77
  收到的其他与投资活动有关的现金164,333,900.4577,951,244.140,951,244.1688,849,535.02
  投资活动现金流入小计164,686,895.5578,298,954.9441,108,761.13691,436,186.58
  购建固定资产、无形资产和其他长期资产支付的现金11,465,605.7111,392,740.7114,132,224.9348,482,244.2
  支付其他与投资活动有关的现金140,110,926.5974,888,998.3426,888,998.34454,753,333.13
  投资活动现金流出小计151,576,532.386,281,739.0541,021,223.27503,235,577.33
  投资活动产生的现金流量净额13,110,363.25-7,982,784.1187,537.86188,200,609.25
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---20,861,347.44
  支付其他与筹资活动有关的现金---529,000
  筹资活动现金流出平衡项目---0
  筹资活动现金流出小计---21,390,347.44
  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----21,390,347.44
四、汇率变动对现金及现金等价物的影响-315,822.17-102,891.85-447,041.944,465,338.23
五、现金及现金等价物净增加额44,218,782.05-4,604,748.27-222,503.33-24,554,272.71
  加:期初现金及现金等价物余额131,650,563.37131,650,563.37131,650,563.37156,204,836.08
  期末现金及现金等价物余额175,869,345.42127,045,815.1131,428,060.04131,650,563.37
补充资料:
  净利润--23,794,363.75--34,226,497.32
  资产减值准备-3,119,727.77-13,890,974.64
  固定资产和投资性房地产折旧-50,165,616.52-65,938,760.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,165,616.52-65,938,760.66
  无形资产摊销-738,327.54-1,694,876.36
  长期待摊费用摊销---85,261.95
  处置固定资产、无形资产和其他长期资产的损失---28,864.39
  固定资产报废损失-1,170.62--151,267.94
  财务费用-6,017,976.48-5,210,371.49
  投资损失--268,917.98--2,167,339.39
  递延所得税--55,709.86--8,952,911.17
  其中:递延所得税资产减少-1,435,530.34--6,195,147.65
    递延所得税负债增加--1,491,240.2--2,757,763.52
  存货的减少--101,664,302.62--100,849,388.73
  经营性应收项目的减少--77,739,300.17--130,063,978.55
  经营性应付项目的增加-147,120,250.74--30,502,099.01
  其他----116,294.51
  现金的期末余额-127,045,815.1-131,650,563.37
  减:现金的期初余额-131,650,563.37-156,204,836.08
  现金及现金等价物的净增加额--4,604,748.27--24,554,272.71
公告日期2025-10-302025-08-282025-04-292025-04-19
审计意见(境内)标准无保留意见
TOP↑