当前位置:首页 - 行情中心 - 振华新材(688707) - 财务分析 - 现金流量表

振华新材

(688707)

  

流通市值:72.55亿  总市值:72.55亿
流通股本:5.09亿   总股本:5.09亿

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1,300,416,887.87968,154,419.55683,116,203.152,768,781,278.23
  收到其他与经营活动有关的现金19,041,123.8814,064,492.457,338,831.549,124,007.35
  经营活动现金流入小计1,319,458,011.75982,218,912690,455,034.652,817,905,285.58
  购买商品、接受劳务支付的现金1,271,810,488.78896,326,332.83293,618,602.473,935,439,496.44
  支付给职工以及为职工支付的现金139,722,916.5296,223,134.9352,409,191.25188,295,920.24
  支付的各项税费22,596,877.1910,965,487.272,287,216.2648,210,721.93
  支付其他与经营活动有关的现金22,702,641.0215,521,313.416,810,660.0438,566,819.8
  经营活动现金流出小计1,456,832,923.511,019,036,268.44355,125,670.024,210,512,958.41
  经营活动产生的现金流量净额-137,374,911.76-36,817,356.44335,329,364.63-1,392,607,672.83
二、投资活动产生的现金流量:
  收回投资收到的现金600,000,000300,000,000300,000,000-
  取得投资收益收到的现金1,040,801.173,666.8573,666.85970,800
  处置固定资产、无形资产和其他长期资产收回的现金净额44--1,166,173.6
  投资活动现金流入小计601,040,845.1300,073,666.85300,073,666.852,136,973.6
  购建固定资产、无形资产和其他长期资产支付的现金55,124,918.5450,890,737.719,823,249.06149,820,969.39
  投资支付的现金900,000,000900,000,000900,000,000-
  投资活动现金流出小计955,124,918.54950,890,737.7919,823,249.06149,820,969.39
  投资活动产生的现金流量净额-354,084,073.44-650,817,070.85-619,749,582.21-147,683,995.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,091,449,994.8
  取得借款收到的现金1,248,845,175.73888,845,175.73227,543,5001,014,815,000
  收到其他与筹资活动有关的现金16,834,342.911,930,865.421,287,895.08122,707,481.08
  筹资活动现金流入小计1,265,679,518.63900,776,041.15228,831,395.082,228,972,475.88
  偿还债务支付的现金1,387,150,000757,650,000160,500,0001,078,750,000
  分配股利、利润或偿付利息支付的现金42,792,154.4229,046,637.1915,033,248.1788,020,928.88
  支付其他与筹资活动有关的现金20,285,887.4918,507,920.455,936,993.6243,754,542.8
  筹资活动现金流出小计1,450,228,041.91805,204,557.64181,470,241.791,210,525,471.68
  筹资活动产生的现金流量净额-184,548,523.2895,571,483.5147,361,153.291,018,447,004.2
四、汇率变动对现金及现金等价物的影响-3,018.4-2,108.54-550.26471.06
五、现金及现金等价物净增加额-676,010,526.88-592,065,052.32-237,059,614.55-521,844,193.36
  加:期初现金及现金等价物余额2,226,610,641.162,226,610,641.162,226,610,641.162,748,454,834.52
  期末现金及现金等价物余额1,550,600,114.281,634,545,588.841,989,551,026.612,226,610,641.16
补充资料:
  净利润--217,431,698.62--527,706,310.46
  资产减值准备-40,615,058.65-189,508,799.31
  固定资产和投资性房地产折旧-123,371,004.14-217,900,795.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,371,004.14-217,900,795.18
  无形资产摊销-3,549,858.05-5,785,810.79
  长期待摊费用摊销-2,222,376-2,679,398.15
  固定资产报废损失---4,175,498.09
  财务费用-28,816,370.85-69,033,780.17
  投资损失-2,277,085.23-5,416,475.52
  递延所得税--37,578,038.63--103,176,439.27
  其中:递延所得税资产减少--36,988,614.43--101,964,566.41
    递延所得税负债增加--589,424.2--1,211,872.86
  存货的减少-204,870,133.6-457,606,459.46
  经营性应收项目的减少-193,618,520.56-525,442,596.3
  经营性应付项目的增加--377,614,925.09--2,203,883,133.34
  现金的期末余额-1,634,545,588.84-2,226,610,641.16
  减:现金的期初余额-2,226,610,641.16-2,748,454,834.52
  现金及现金等价物的净增加额--592,065,052.32--521,844,193.36
公告日期2025-10-252025-08-162025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑