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宏柏新材

(605366)

  

流通市值:103.53亿  总市值:103.53亿
流通股本:7.76亿   总股本:7.76亿

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196,712,902.221,166,148,870.86798,011,888.95499,056,548.79
  收到的税费返还5,457,440.7532,342,733.8929,532,969.0418,700,633.2
  收到其他与经营活动有关的现金6,291,597.0218,465,628.6916,460,985.363,131,937.78
  经营活动现金流入小计208,461,939.991,216,957,233.44844,005,843.35520,889,119.77
  购买商品、接受劳务支付的现金214,404,437.991,003,000,892.8617,791,741.45412,555,750.99
  支付给职工以及为职工支付的现金56,472,176.27206,946,573.77147,726,755.8696,496,043.89
  支付的各项税费13,572,147.6855,615,531.1515,689,657.019,051,121.67
  支付其他与经营活动有关的现金11,907,474.2750,673,112.6448,026,628.1831,208,870.59
  经营活动现金流出小计296,356,236.211,316,236,110.36829,234,782.5549,311,787.14
  经营活动产生的现金流量净额-87,894,296.22-99,278,876.9214,771,060.85-28,422,667.37
二、投资活动产生的现金流量:
  收回投资收到的现金106,027,0001,102,958,439.44932,958,439.44730,958,439.44
  取得投资收益收到的现金230,184.7819,412,383.2812,364,729.5112,037,093.34
  处置固定资产、无形资产和其他长期资产收回的现金净额304,924699,805.61,124,605.92763,770.52
  投资活动现金流入小计106,562,108.781,123,070,628.32946,447,774.87743,759,303.3
  购建固定资产、无形资产和其他长期资产支付的现金22,811,737.68419,314,021.42106,477,457.7730,017,517.82
  投资支付的现金10,447,132.21912,958,439.44732,958,439.44400,958,439.44
  投资活动现金流出小计33,258,869.891,332,272,460.86839,435,897.21430,975,957.26
  投资活动产生的现金流量净额73,303,238.89-209,201,832.54107,011,877.66312,783,346.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金-347,304,266.957,498,071.877,498,071.87
  其中:子公司吸收少数股东投资收到的现金-347,304,266.95--
  取得借款收到的现金143,830,985.51549,091,603.74464,182,850.35323,611,272.22
  收到其他与筹资活动有关的现金-51,708,280.6648,700,535.4942,578,932.31
  筹资活动现金流入小计143,830,985.51948,104,151.35520,381,457.71373,688,276.4
  偿还债务支付的现金137,712,062.46522,459,314.56392,512,335.45345,230,878.69
  分配股利、利润或偿付利息支付的现金3,527,611.3518,805,632.9411,950,164.368,539,125.66
  支付其他与筹资活动有关的现金364,109.2837,837,618.7589,055,216.861,791,925.41
  筹资活动现金流出小计141,603,783.09579,102,566.25493,517,716.61415,561,929.76
  筹资活动产生的现金流量净额2,227,202.42369,001,585.126,863,741.1-41,873,653.36
四、汇率变动对现金及现金等价物的影响-2,782,187.834,615,674.292,854,334.132,217,689.23
五、现金及现金等价物净增加额-15,146,042.7465,136,549.93151,501,013.74244,704,714.54
  加:期初现金及现金等价物余额860,970,545.1795,833,995.17795,833,995.17795,833,995.17
  期末现金及现金等价物余额845,824,502.36860,970,545.1947,335,008.911,040,538,709.71
补充资料:
  净利润--149,641,059.79--26,615,296.82
  资产减值准备-33,954,172.15-2,406,928.24
  固定资产和投资性房地产折旧-191,190,172.39-94,949,464.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-191,190,172.39-94,949,464.36
  无形资产摊销-9,121,976.03-3,169,489.38
  长期待摊费用摊销-3,074,466.17-1,666,442.16
  处置固定资产、无形资产和其他长期资产的损失-976,861.93-452,355.12
  公允价值变动损失--5,198,853.58--4,825,510.85
  财务费用-43,207,814.23-24,033,705.8
  投资损失--4,862,368.65--1,224,475.34
  递延所得税--37,848,029.93-5,332,820.93
  其中:递延所得税资产减少--29,880,152.84--8,655,446.93
    递延所得税负债增加--7,967,877.09-13,988,267.86
  存货的减少--3,473,284.31--16,794,519.2
  经营性应收项目的减少--33,361,757.65--39,629,765.12
  经营性应付项目的增加--156,744,940.12--78,526,384.65
  其他-7,107,207.08-4,271,304.2
  融资租入固定资产-79,582.75--
  现金的期末余额-860,970,545.1-1,040,538,709.71
  减:现金的期初余额-795,833,995.17-795,833,995.17
  现金及现金等价物的净增加额-65,136,549.93-244,704,714.54
公告日期2026-04-302026-04-172025-10-312025-08-27
审计意见(境内)标准无保留意见
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