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有研粉材

(688456)

  

流通市值:50.48亿  总市值:50.48亿
流通股本:1.04亿   总股本:1.04亿

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2,332,930,811.141,401,462,558.63565,358,722.262,770,014,336.02
  收到的税费返还13,252,845.687,899,045.514,196,553.8319,670,532.91
  收到其他与经营活动有关的现金36,141,049.0925,122,696.644,386,133.3527,782,314.98
  经营活动现金流入小计2,382,324,705.911,434,484,300.78573,941,409.442,817,467,183.91
  购买商品、接受劳务支付的现金2,292,672,306.851,404,745,274.8642,039,568.582,635,783,975.55
  支付给职工以及为职工支付的现金92,211,330.7359,548,341.6230,185,293.83124,654,870.68
  支付的各项税费18,617,551.8614,098,114.065,711,622.4215,737,215.48
  支付其他与经营活动有关的现金60,552,777.8540,000,070.1419,318,854.9844,104,495.03
  经营活动现金流出小计2,464,053,967.291,518,391,800.62697,255,339.812,820,280,556.74
  经营活动产生的现金流量净额-81,729,261.38-83,907,499.84-123,313,930.37-2,813,372.83
二、投资活动产生的现金流量:
  收回投资收到的现金174,999,00095,000,00025,000,000280,000,000
  取得投资收益收到的现金517,331.87355,582.5923,232.881,801,180.85
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,128,770
  投资活动现金流入小计175,516,331.8795,355,582.5925,023,232.88284,929,950.85
  购建固定资产、无形资产和其他长期资产支付的现金14,982,301.679,075,378.414,385,872.4641,069,157.7
  投资支付的现金429,999,000115,000,00070,000,000210,000,000
  投资活动现金流出小计444,981,301.67124,075,378.4174,385,872.46251,069,157.7
  投资活动产生的现金流量净额-269,464,969.8-28,719,795.82-49,362,639.5833,860,793.15
三、筹资活动产生的现金流量:
  取得借款收到的现金193,387,294.67128,918,59360,172,348.33210,542,335.59
  收到其他与筹资活动有关的现金300,000,000--5,982,259.06
  筹资活动现金流入小计493,387,294.67128,918,59360,172,348.33216,524,594.65
  偿还债务支付的现金196,656,379.75131,335,815.5392,205,822.83157,727,323.51
  分配股利、利润或偿付利息支付的现金26,924,080.0325,262,090.651,922,055.9928,337,559.21
  其中:子公司支付给少数股东的股利、利润816,000814,000--
  支付其他与筹资活动有关的现金1,367,687.191,140,175.47398,411.452,376,864.59
  筹资活动现金流出小计224,948,146.97157,738,081.6594,526,290.27188,441,747.31
  筹资活动产生的现金流量净额268,439,147.7-28,819,488.65-34,353,941.9428,082,847.34
四、汇率变动对现金及现金等价物的影响727,070.632,136,181.591,849,315.451,546,694.89
五、现金及现金等价物净增加额-82,028,012.85-139,310,602.72-205,181,196.4460,676,962.55
  加:期初现金及现金等价物余额290,270,122.17290,270,122.17290,270,122.17229,593,159.62
  期末现金及现金等价物余额208,242,109.32150,959,519.4585,088,925.73290,270,122.17
补充资料:
  净利润-36,539,463.24-61,414,288.62
  资产减值准备---1,547,628.22
  固定资产和投资性房地产折旧-21,340,518.68-31,777,027.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,340,518.68-31,777,027.46
  无形资产摊销-658,348.11-1,336,001.4
  长期待摊费用摊销-900,581.52-2,273,627.5
  处置固定资产、无形资产和其他长期资产的损失--7,656.6--2,679,807.39
  固定资产报废损失-21,492.49-25,288.85
  公允价值变动损失-389,202.16-373,938.78
  财务费用-3,711,338.5-8,633,295.84
  投资损失-1,825,151.08-3,812,032.61
  递延所得税-370,251.98-212,157.51
  其中:递延所得税资产减少-1,265.19-188,116.41
    递延所得税负债增加-368,986.79-24,041.1
  存货的减少--20,491,268.13--66,444,839.87
  经营性应收项目的减少--184,763,437.88--96,977,602.99
  经营性应付项目的增加-53,303,155.05-46,894,344.13
  现金的期末余额-150,959,519.45-290,270,122.17
  减:现金的期初余额-290,270,122.17-229,593,159.62
  现金及现金等价物的净增加额--139,310,602.72-60,676,962.55
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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