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有研粉材

(688456)

  

流通市值:88.70亿  总市值:88.70亿
流通股本:1.04亿   总股本:1.04亿

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921,917,663.123,411,879,011.012,332,930,811.141,401,462,558.63
  收到的税费返还8,538,819.3518,332,238.8513,252,845.687,899,045.51
  收到其他与经营活动有关的现金15,639,127.2522,153,818.6336,141,049.0925,122,696.64
  经营活动现金流入小计946,095,609.723,452,365,068.492,382,324,705.911,434,484,300.78
  购买商品、接受劳务支付的现金1,090,892,210.663,326,377,963.732,292,672,306.851,404,745,274.8
  支付给职工以及为职工支付的现金31,215,868.39138,561,615.5492,211,330.7359,548,341.62
  支付的各项税费7,516,683.8420,989,233.5818,617,551.8614,098,114.06
  支付其他与经营活动有关的现金26,721,023.9460,894,603.7560,552,777.8540,000,070.14
  经营活动现金流出小计1,156,345,786.833,546,823,416.62,464,053,967.291,518,391,800.62
  经营活动产生的现金流量净额-210,250,177.11-94,458,348.11-81,729,261.38-83,907,499.84
二、投资活动产生的现金流量:
  收回投资收到的现金136,889,000576,076,000174,999,00095,000,000
  取得投资收益收到的现金677,459.191,207,524.66517,331.87355,582.59
  处置固定资产、无形资产和其他长期资产收回的现金净额-143,992.1--
  投资活动现金流入小计137,566,459.19577,427,516.76175,516,331.8795,355,582.59
  购建固定资产、无形资产和其他长期资产支付的现金16,443,617.0736,960,910.3514,982,301.679,075,378.41
  投资支付的现金-832,965,000429,999,000115,000,000
  投资活动现金流出小计16,443,617.07869,925,910.35444,981,301.67124,075,378.41
  投资活动产生的现金流量净额121,122,842.12-292,498,393.59-269,464,969.8-28,719,795.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,500,0005,000,000--
  其中:子公司吸收少数股东投资收到的现金-5,000,000--
  取得借款收到的现金184,544,804.1264,271,891.76193,387,294.67128,918,593
  收到其他与筹资活动有关的现金-300,000,000300,000,000-
  筹资活动现金流入小计187,044,804.1569,271,891.76493,387,294.67128,918,593
  偿还债务支付的现金82,936,870.17232,382,035.77196,656,379.75131,335,815.53
  分配股利、利润或偿付利息支付的现金3,294,429.0630,278,235.7926,924,080.0325,262,090.65
  其中:子公司支付给少数股东的股利、利润-814,000816,000814,000
  支付其他与筹资活动有关的现金428,523.942,061,800.281,367,687.191,140,175.47
  筹资活动现金流出小计86,659,823.17264,722,071.84224,948,146.97157,738,081.65
  筹资活动产生的现金流量净额100,384,980.93304,549,819.92268,439,147.7-28,819,488.65
四、汇率变动对现金及现金等价物的影响-904,313.411,888,839.23727,070.632,136,181.59
五、现金及现金等价物净增加额10,353,332.53-80,518,082.55-82,028,012.85-139,310,602.72
  加:期初现金及现金等价物余额209,752,039.62290,270,122.17290,270,122.17290,270,122.17
  期末现金及现金等价物余额220,105,372.15209,752,039.62208,242,109.32150,959,519.45
补充资料:
  净利润-71,880,445.15-36,539,463.24
  固定资产和投资性房地产折旧-37,122,864.32-21,340,518.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,122,864.32-21,340,518.68
  无形资产摊销-1,555,311.57-658,348.11
  长期待摊费用摊销-1,717,822.87-900,581.52
  处置固定资产、无形资产和其他长期资产的损失-281.59--7,656.6
  固定资产报废损失-1,356.33-21,492.49
  公允价值变动损失--498,143.8-389,202.16
  财务费用-12,030,014.96-3,711,338.5
  投资损失-8,744,318.8-1,825,151.08
  递延所得税--592,815.57-370,251.98
  其中:递延所得税资产减少--1,420,476.21-1,265.19
    递延所得税负债增加-827,660.64-368,986.79
  存货的减少--44,371,024.42--20,491,268.13
  经营性应收项目的减少--174,104,191.85--184,763,437.88
  经营性应付项目的增加--11,202,433.6-53,303,155.05
  现金的期末余额-209,752,039.62-150,959,519.45
  减:现金的期初余额-290,270,122.17-290,270,122.17
  现金及现金等价物的净增加额--80,518,082.55--139,310,602.72
公告日期2026-04-252026-04-252025-10-312025-08-28
审计意见(境内)标准无保留意见
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