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悦安新材

(688786)

  

流通市值:39.47亿  总市值:39.47亿
流通股本:1.44亿   总股本:1.44亿

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276,553,080.13189,833,668.0480,664,373.12326,644,704.44
  收到其他与经营活动有关的现金10,713,628.286,779,794.869,824,296.478,852,847.85
  经营活动现金流入小计287,266,708.41196,613,462.990,488,669.59335,497,552.29
  购买商品、接受劳务支付的现金59,595,581.747,267,932.0821,400,055.56125,087,825.45
  支付给职工以及为职工支付的现金53,786,871.6139,438,200.1120,807,766.0765,680,757.49
  支付的各项税费35,708,627.4823,843,093.2711,538,035.8636,410,917.63
  支付其他与经营活动有关的现金19,893,028.269,902,307.645,731,776.9223,214,815.28
  经营活动现金流出小计168,984,109.05120,451,533.159,477,634.41250,394,315.85
  经营活动产生的现金流量净额118,282,599.3676,161,929.831,011,035.1885,103,236.44
二、投资活动产生的现金流量:
  收回投资收到的现金100,123,696.2964,477,213.1510,450,000143,615,405
  取得投资收益收到的现金267,514.2161,681.0625,985.68408,867.58
  处置固定资产、无形资产和其他长期资产收回的现金净额25,759.3925,759.39-413,957.52
  投资活动现金流入小计100,416,969.8864,664,653.610,475,985.68144,438,230.1
  购建固定资产、无形资产和其他长期资产支付的现金66,472,500.4437,081,737.7813,776,040.38118,301,754.87
  投资支付的现金117,116,32154,416,32017,950,000150,915,405
  支付其他与投资活动有关的现金24,946.2124,946.21--
  投资活动现金流出小计183,613,767.6591,523,003.9931,726,040.38269,217,159.87
  投资活动产生的现金流量净额-83,196,797.77-26,858,350.39-21,250,054.7-124,778,929.77
三、筹资活动产生的现金流量:
  取得借款收到的现金68,686,452.6630,844,648.749,112,113.7360,155,351.26
  筹资活动现金流入小计68,686,452.6630,844,648.749,112,113.7360,155,351.26
  偿还债务支付的现金13,006,883.3413,006,125-54,352,401.26
  分配股利、利润或偿付利息支付的现金32,198,955.3831,574,828.17669,866.5753,799,042.82
  支付其他与筹资活动有关的现金8,280,603.235,054,407.9266,003.96247,331.29
  筹资活动现金流出小计53,486,441.9549,635,361.09735,870.53108,398,775.37
  筹资活动产生的现金流量净额15,200,010.71-18,790,712.358,376,243.2-48,243,424.11
四、汇率变动对现金及现金等价物的影响712,884.19814,892.09416,559.281,418,858.41
五、现金及现金等价物净增加额50,998,696.4931,327,759.1518,553,782.96-86,500,259.03
  加:期初现金及现金等价物余额86,630,202.1586,630,202.1586,630,202.15173,130,461.18
  期末现金及现金等价物余额137,628,898.64117,957,961.3105,183,985.1186,630,202.15
补充资料:
  净利润-37,858,310.63-67,819,046.19
  资产减值准备-2,543,298.97-9,160,320.91
  固定资产和投资性房地产折旧-17,058,058.56-33,908,327.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,058,058.56-33,908,327.28
  无形资产摊销-981,323.2-1,807,454.6
  长期待摊费用摊销-79,619.22-57,197.32
  处置固定资产、无形资产和其他长期资产的损失--9,286.28--164,395.56
  固定资产报废损失-90,698.37-562,578.25
  公允价值变动损失--59,187.64--83,369.36
  财务费用-343,423.13-1,177,827.44
  投资损失--29,888.58-1,475,760.33
  递延所得税--525,974.9--852,751.25
  其中:递延所得税资产减少--171,927.93--94,992.82
    递延所得税负债增加--354,046.97--757,758.43
  存货的减少--6,506,109.98--7,403,284.33
  经营性应收项目的减少--3,554,908.87--31,963,259.48
  经营性应付项目的增加-26,557,178.26-11,105,655.69
  其他-743,445.7--2,768,115.27
  现金的期末余额-117,957,961.3-86,630,202.15
  减:现金的期初余额-86,630,202.15-173,130,461.18
  现金及现金等价物的净增加额-31,327,759.15--86,500,259.03
公告日期2025-10-302025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
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