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晨光新材

(605399)

  

流通市值:36.70亿  总市值:36.74亿
流通股本:3.11亿   总股本:3.11亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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395,008,983.68167,932,662.18617,648,512.71441,642,648.74
  收到的税费返还49,104,807.274,910,734.9234,791,623.2814,836,302.86
  收到其他与经营活动有关的现金21,475,471.754,936,514.3973,936,777.7369,668,911.76
  经营活动现金流入小计465,589,262.7177,779,911.49726,376,913.72526,147,863.36
  购买商品、接受劳务支付的现金381,488,929.71171,467,310.23542,611,678.12355,662,743.77
  支付给职工以及为职工支付的现金116,235,043.9164,434,326.02192,837,439.74148,883,941.15
  支付的各项税费11,679,599.292,818,087.6618,268,144.0615,497,778.8
  支付其他与经营活动有关的现金28,672,942.1917,398,248.1542,387,198.1639,402,389.04
  经营活动现金流出小计538,076,515.1256,117,972.06796,104,460.08559,446,852.76
  经营活动产生的现金流量净额-72,487,252.4-78,338,060.57-69,727,546.36-33,298,989.4
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00010,000,000770,000,000680,000,000
  取得投资收益收到的现金826,561.19575,343.957,625,468.466,576,498.63
  收到的其他与投资活动有关的现金---382,856.43
  投资活动现金流入小计50,826,561.1910,575,343.95777,625,468.46686,959,355.06
  购建固定资产、无形资产和其他长期资产支付的现金126,964,946.4592,049,420.44433,968,791.24402,533,574.85
  投资支付的现金30,000,000-390,000,000390,000,000
  支付其他与投资活动有关的现金---21,460.45
  投资活动现金流出小计156,964,946.4592,049,420.44823,968,791.24792,555,035.3
  投资活动产生的现金流量净额-106,138,385.26-81,474,076.49-46,343,322.78-105,595,680.24
三、筹资活动产生的现金流量:
  取得借款收到的现金117,905,08973,720,000138,316,423.17126,383,236.97
  收到其他与筹资活动有关的现金17,408,091.6510,024,207.98147,345,742.12119,886,809.43
  筹资活动现金流入小计135,313,180.6583,744,207.98285,662,165.29246,270,046.4
  偿还债务支付的现金26,901,60024,031,60018,558,680.0315,588,680.03
  分配股利、利润或偿付利息支付的现金6,208,710.342,828,955.7542,015,778.8930,284,849.62
  支付其他与筹资活动有关的现金7,275,571.941,679,501.95157,377,133.96132,477,324.09
  筹资活动现金流出小计40,385,882.2828,540,057.7217,951,592.88178,350,853.74
  筹资活动产生的现金流量净额94,927,298.3755,204,150.2867,710,572.4167,919,192.66
四、汇率变动对现金及现金等价物的影响-1,447,265.19-719,569.7158,770.79794,310.23
五、现金及现金等价物净增加额-85,145,604.48-105,327,556.48-48,201,525.94-70,181,166.75
  加:期初现金及现金等价物余额392,435,611.48392,435,611.48440,637,137.42440,637,137.42
  期末现金及现金等价物余额307,290,007287,108,055392,435,611.48370,455,970.67
补充资料:
  净利润-38,905,626.45--94,800,946.17-
  资产减值准备38,022,634.97-71,885,362.9-
  固定资产和投资性房地产折旧65,898,757.66-95,772,393.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,898,757.66-95,772,393.35-
  无形资产摊销2,033,535.93-2,131,735.03-
  长期待摊费用摊销569,445.3-1,135,621.92-
  处置固定资产、无形资产和其他长期资产的损失1,209.53-23,101.04-
  固定资产报废损失285,771.13-1,108,973.95-
  公允价值变动损失-556,842.15--1,532,406.35-
  财务费用8,002,151.76-7,952,745.47-
  投资损失-83,796.18--3,557,195.58-
  递延所得税-1,343,290.87-10,818,909.28-
  其中:递延所得税资产减少-641,001.1-12,393,923.39-
    递延所得税负债增加-702,289.77--1,575,014.11-
  存货的减少-96,785,299.64--120,186,999.94-
  经营性应收项目的减少-70,774,956.86--114,858,208.65-
  经营性应付项目的增加17,895,755.85-71,115,495.23-
  其他920,910.29--811,068.39-
  现金的期末余额307,290,007-392,435,611.48-
  减:现金的期初余额392,435,611.48-440,637,137.42-
  现金及现金等价物的净增加额-85,145,604.48--48,201,525.94-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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