当前位置:首页 - 行情中心 - 恒坤新材(688727) - 财务分析 - 现金流量表

恒坤新材

(688727)

  

流通市值:30.16亿  总市值:269.73亿
流通股本:5024.32万   总股本:4.49亿

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172,162,982.51711,231,825.85510,500,777.4341,018,902.7
  收到的税费返还-18,911,847.0218,986,713.1818,911,847.02
  收到其他与经营活动有关的现金93,586,911.28772,012,805.89406,607,117.11363,446,977.74
  经营活动现金流入小计265,749,893.791,502,156,478.76936,094,607.69723,377,727.46
  购买商品、接受劳务支付的现金133,493,133.16523,185,949.09379,933,347.67236,637,183.09
  支付给职工以及为职工支付的现金33,426,739.85117,711,232.792,700,162.760,162,389.87
  支付的各项税费11,642,395.4935,186,386.821,505,835.6818,070,933.68
  支付其他与经营活动有关的现金128,799,874.07685,393,725.4314,524,240.28217,224,222.71
  经营活动现金流出小计307,362,142.571,361,477,293.99808,663,586.33532,094,729.35
  经营活动产生的现金流量净额-41,612,248.78140,679,184.77127,431,021.36191,282,998.11
二、投资活动产生的现金流量:
  收回投资收到的现金224,000,000100,000,00091,567,951.9140,000,000
  取得投资收益收到的现金21,708,885.779,803,276.715,398,121.515,486,130.97
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,129,1448,129,1448,129,144
  收到的其他与投资活动有关的现金4,500,281.9534,191,825.69--
  投资活动现金流入小计250,209,167.72152,124,246.4105,095,217.4253,615,274.97
  购建固定资产、无形资产和其他长期资产支付的现金60,372,742.31383,919,553.56189,662,702.8122,388,028.88
  投资支付的现金465,000,00036,534,700157,311,668.66157,311,668.66
  支付其他与投资活动有关的现金281.9533,691,825.69--
  投资活动现金流出小计525,373,024.26454,146,079.25346,974,371.46279,699,697.54
  投资活动产生的现金流量净额-275,163,856.54-302,021,832.85-241,879,154.04-226,084,422.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-932,522,986.55--
  取得借款收到的现金183,900,0001,071,306,512813,426,102.62546,196,102.62
  收到其他与筹资活动有关的现金5,800,00039,957,323.7440,080,404.1135,650,850
  筹资活动现金流入小计189,700,0002,043,786,822.29853,506,506.73581,846,952.62
  偿还债务支付的现金314,150,000805,394,808.47582,172,227.12354,459,227.12
  分配股利、利润或偿付利息支付的现金2,459,816.7113,009,277.4411,453,303.498,350,161.99
  支付其他与筹资活动有关的现金23,331,986.8332,364,197.3616,804,505.312,842,992.9
  筹资活动现金流出小计339,941,803.54850,768,283.27610,430,035.91375,652,382.01
  筹资活动产生的现金流量净额-150,241,803.541,193,018,539.02243,076,470.82206,194,570.61
四、汇率变动对现金及现金等价物的影响-7,648,382.29-9,553,889.38-6,475,912.96-2,923,478.74
五、现金及现金等价物净增加额-474,666,291.151,022,122,001.56122,152,425.18168,469,667.41
  加:期初现金及现金等价物余额1,269,414,018.05247,292,016.49247,292,016.49247,292,016.49
  期末现金及现金等价物余额794,747,726.91,269,414,018.05369,444,441.67415,761,683.9
补充资料:
  净利润-97,785,303.34-41,596,413.65
  资产减值准备-15,684,335.42-4,338,706.89
  固定资产和投资性房地产折旧-69,747,663.35-34,383,581.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,747,663.35-34,383,581.14
  无形资产摊销-3,333,240.6-1,666,620.3
  长期待摊费用摊销-3,432,486.89-1,690,291.41
  处置固定资产、无形资产和其他长期资产的损失--4,650,569.16--4,633,490.04
  固定资产报废损失-474,476.55-415,456.78
  公允价值变动损失--7,077,536.01-130,945.9
  财务费用-7,552,805.89-3,177,746.17
  投资损失-7,060,631.72-3,639,430.09
  递延所得税--34,838,226.41--10,001,764.28
  其中:递延所得税资产减少--33,876,923.24--9,467,367.23
    递延所得税负债增加--961,303.17--534,397.05
  存货的减少--99,556,041.32--40,193,864.59
  经营性应收项目的减少-474,614.58-67,121,480.83
  经营性应付项目的增加-98,619,387.72-77,318,077.81
  其他--19,971,856.14-9,656,352.34
  不涉及现金收支的投资和筹资活动金额其他项目-4,484,629.93-4,242,688.6
  现金的期末余额-1,269,414,018.05-415,761,683.9
  减:现金的期初余额-247,292,016.49-247,292,016.49
  现金及现金等价物的净增加额-1,022,122,001.56-168,469,667.41
公告日期2026-04-282026-04-282025-11-172025-07-18
审计意见(境内)标准无保留意见标准无保留意见
TOP↑