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锦华新材

(920015)

  

流通市值:17.25亿  总市值:58.43亿
流通股本:4001.24万   总股本:1.36亿

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221,561,525.331,184,174,229.42913,676,089.72634,921,320.67
  收到的税费返还3,049,126.933,790,335.841,651,144.381,651,144.38
  收到其他与经营活动有关的现金4,111,906.6173,585,704.9933,480,820.5723,520,966.56
  经营活动现金流入小计228,722,558.871,261,550,270.25948,808,054.67660,093,431.61
  购买商品、接受劳务支付的现金135,925,577.78765,017,556.91574,556,060.63410,912,109.79
  支付给职工以及为职工支付的现金12,024,544.5763,789,938.2638,656,904.3624,841,404.68
  支付的各项税费15,647,457.9362,030,216.1351,048,853.3938,985,838.73
  支付其他与经营活动有关的现金14,682,221.0382,842,751.9648,875,949.5934,193,678.13
  经营活动现金流出小计178,279,801.31973,680,463.26713,137,767.97508,933,031.33
  经营活动产生的现金流量净额50,442,757.56287,869,806.99235,670,286.7151,160,400.28
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,139,437.23546,338.07487,532.86
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,139,437.23546,338.07487,532.86
  购建固定资产、无形资产和其他长期资产支付的现金63,788,042.2367,167,520.6874,639,560.146,078,039.86
  投资支付的现金218,500,000---
  支付其他与投资活动有关的现金-220,000,000--
  投资活动现金流出小计282,288,042.23287,167,520.6874,639,560.146,078,039.86
  投资活动产生的现金流量净额-282,288,042.23-286,028,083.45-74,093,222.03-45,590,507
三、筹资活动产生的现金流量:
  吸收投资收到的现金-681,835,006.05558,429,722.65-
  取得借款收到的现金--3,096,027.733,096,027.73
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-681,835,006.05561,525,750.383,096,027.73
  支付其他与筹资活动有关的现金-50,160,532.061,275,345.91310,000
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-50,160,532.061,275,345.91310,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-631,674,473.99560,250,404.472,786,027.73
四、汇率变动对现金及现金等价物的影响-1,039,317.22-669,991.89-321,039.31-304,131
五、现金及现金等价物净增加额-232,884,601.89632,846,205.64721,506,429.83108,051,790.01
  加:期初现金及现金等价物余额1,183,625,655.91550,779,450.27550,779,450.27550,779,450.27
  期末现金及现金等价物余额950,741,054.021,183,625,655.911,272,285,880.1658,831,240.28
补充资料:
  净利润-194,513,454.9-113,545,924.79
  资产减值准备-4,920,489.16-2,738,083.05
  固定资产和投资性房地产折旧-29,617,849.51-14,732,887.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,617,849.51-14,732,887.08
  无形资产摊销-1,618,904.18-796,323.3
  固定资产报废损失-1,886,226.38-2,057,686.62
  公允价值变动损失--253,882.33--
  财务费用-1,104,018.07-314,155.22
  递延所得税--2,011,796.87-228,870.22
  其中:递延所得税资产减少--2,049,879.22-228,870.22
    递延所得税负债增加-38,082.35--
  存货的减少-6,167,895.81-7,635,489.45
  经营性应收项目的减少-101,023,127.22-39,664,961.57
  经营性应付项目的增加--57,171,364.69--37,691,052.7
  其他-6,736,182.51-7,227,788.94
  现金的期末余额-1,183,625,655.91-658,831,240.28
  减:现金的期初余额-550,779,450.27-550,779,450.27
  现金及现金等价物的净增加额-632,846,205.64-108,051,790.01
公告日期2026-04-292026-04-232025-10-282025-08-19
审计意见(境内)标准无保留意见
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