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明冠新材

(688560)

  

流通市值:34.28亿  总市值:34.28亿
流通股本:2.01亿   总股本:2.01亿

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189,336,745.43448,074,914.14358,599,414.05240,109,418.14
  收到的税费返还1,880,604.775,241,082.083,844,440.362,769,087.2
  收到其他与经营活动有关的现金72,202,581.9435,689,779.265,488,3916,374,357.41
  经营活动现金流入小计263,419,932.14489,005,775.48367,932,245.41249,252,862.75
  购买商品、接受劳务支付的现金214,502,326.3669,046,628.48506,528,984.19363,003,117.29
  支付给职工以及为职工支付的现金23,221,389.576,362,777.8253,720,632.0637,253,330.28
  支付的各项税费1,289,410.469,624,463.797,976,954.295,044,939.02
  支付其他与经营活动有关的现金3,955,625.0121,624,370.9820,274,683.739,848,872.14
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计242,968,751.27776,658,241.07588,501,254.26415,150,258.73
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额20,451,180.87-287,652,465.59-220,569,008.85-165,897,395.99
二、投资活动产生的现金流量:
  收回投资收到的现金-205,000,00030,000,00030,000,000
  取得投资收益收到的现金-4,622,312.33102,312.34102,312.34
  处置固定资产、无形资产和其他长期资产收回的现金净额658,823.5764,938.41--
  收到的其他与投资活动有关的现金--7,448,819.77,449,197.48
  投资活动现金流入小计658,823.5210,387,250.7437,551,132.0437,551,509.82
  购建固定资产、无形资产和其他长期资产支付的现金20,598,653.6919,552,737.9522,824,753.2119,714,794.81
  投资支付的现金300,000,000135,000,00030,000,00030,000,000
  投资活动现金流出小计320,598,653.69154,552,737.9552,824,753.2149,714,794.81
  投资活动产生的现金流量净额-319,939,830.1955,834,512.79-15,273,621.17-12,163,284.99
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-15,438,349.7635,133,809.28-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-15,438,349.7635,133,809.28-
  偿还债务支付的现金15,593,568.09-4,617,112.48-
  支付其他与筹资活动有关的现金213,231.837,331,463.981,497,101.751,709,915.69
  筹资活动现金流出小计15,806,799.927,331,463.986,114,214.231,709,915.69
  筹资活动产生的现金流量净额-15,806,799.928,106,885.7829,019,595.05-1,709,915.69
四、汇率变动对现金及现金等价物的影响-3,119,872.99-7,500,541.68-9,616,409.58-4,464,247.36
五、现金及现金等价物净增加额-318,415,322.23-231,211,608.7-216,439,444.55-184,234,844.03
  加:期初现金及现金等价物余额1,330,193,174.761,561,404,783.461,561,404,783.461,561,404,783.46
  期末现金及现金等价物余额1,011,777,852.531,330,193,174.761,344,965,338.911,377,169,939.43
补充资料:
  净利润--141,571,108.39--52,705,299.09
  资产减值准备-54,292,570.32-19,971,384.25
  固定资产和投资性房地产折旧-66,838,482.22-29,920,350.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,838,482.22-29,920,350.13
  无形资产摊销-4,966,485.71-2,248,191.21
  长期待摊费用摊销-6,885,095.32-4,009,765.97
  处置固定资产、无形资产和其他长期资产的损失-6,985.99-3,224.47
  固定资产报废损失-5,458,867.2--
  公允价值变动损失----715,000
  财务费用--3,178,913.38--23,382,463.28
  投资损失--4,524,065.87--53,482.19
  递延所得税--6,753,880.96--620,587.09
  其中:递延所得税资产减少--4,790,469.92--297,390.11
    递延所得税负债增加--1,963,411.04--323,196.98
  存货的减少--12,930,833.44--5,449,001.52
  经营性应收项目的减少--289,886,952.82--157,353,953.83
  经营性应付项目的增加-20,175,241-15,561,094.39
  现金的期末余额-1,330,193,174.76-1,377,169,939.43
  减:现金的期初余额-1,561,404,783.46-1,561,404,783.46
  现金及现金等价物的净增加额--231,211,608.7--184,234,844.03
公告日期2026-04-282026-04-282025-10-302025-08-21
审计意见(境内)标准无保留意见
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