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国亮新材

(920076)

  

流通市值:5.96亿  总市值:18.95亿
流通股本:2630.85万   总股本:8363.45万

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144,192,418.02842,715,383.77586,336,399.06386,812,842.18
  收到的税费返还-97,510.0897,510.0897,510.08
  收到其他与经营活动有关的现金9,094,876.6526,436,342.4118,683,618.5615,709,294.76
  经营活动现金流入小计153,287,294.67869,249,236.26605,117,527.7402,619,647.02
  购买商品、接受劳务支付的现金118,442,776.1566,933,772.19440,588,523.25288,931,283.75
  支付给职工以及为职工支付的现金42,708,467.9140,525,340.62104,777,580.6369,741,714.19
  支付的各项税费14,252,191.0349,331,117.1542,335,787.9323,716,778.37
  支付其他与经营活动有关的现金14,020,686.561,194,320.4245,934,067.0622,386,007.57
  经营活动现金流出小计189,424,121.53817,984,550.38633,635,958.87404,775,783.88
  经营活动产生的现金流量净额-36,136,826.8651,264,685.88-28,518,431.17-2,156,136.86
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000---
  取得投资收益收到的现金58,763.88---
  处置固定资产、无形资产和其他长期资产收回的现金净额-201,631.6201,631.6-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计10,058,763.88201,631.6201,631.6-
  购建固定资产、无形资产和其他长期资产支付的现金3,265,010.8425,809,891.1720,674,790.7715,728,881.69
  投资支付的现金-10,000,000--
  投资活动现金流出小计3,265,010.8435,809,891.1720,674,790.7715,728,881.69
  投资活动产生的现金流量净额6,793,753.04-35,608,259.57-20,473,159.17-15,728,881.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金184,115,677.62---
  取得借款收到的现金32,500,000244,230,000180,630,00093,530,000
  筹资活动现金流入小计216,615,677.62244,230,000180,630,00093,530,000
  偿还债务支付的现金8,600,000197,600,000177,600,000102,690,000
  分配股利、利润或偿付利息支付的现金2,390,126.579,280,734.636,839,809.334,794,381.38
  支付其他与筹资活动有关的现金5,721,993.78816,510816,510-
  筹资活动现金流出小计16,712,120.35207,697,244.63185,256,319.33107,484,381.38
  筹资活动产生的现金流量净额199,903,557.2736,532,755.37-4,626,319.33-13,954,381.38
四、汇率变动对现金及现金等价物的影响-44.51--
五、现金及现金等价物净增加额170,560,483.4552,189,226.19-53,617,909.67-31,839,399.93
  加:期初现金及现金等价物余额233,009,029.11180,819,802.92180,819,802.92180,819,802.92
  期末现金及现金等价物余额403,569,512.56233,009,029.11127,201,893.25148,980,402.99
补充资料:
  净利润-79,328,918.3953,353,203.8441,497,200
  资产减值准备-6,983,222.343,723,096.21,102,800
  固定资产和投资性房地产折旧-24,989,941.8616,029,812.3811,797,500
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,989,941.8616,029,812.3811,797,500
  无形资产摊销-1,788,601.431,341,451.07894,300
  处置固定资产、无形资产和其他长期资产的损失--85,566.27-117,337.042,300
  固定资产报废损失-176,235.0695,665.2991,600
  公允价值变动损失--49,718.88--
  财务费用-9,629,226.517,094,396.344,810,000
  递延所得税--2,627,320.52-3,058,408.01-1,203,600
  其中:递延所得税资产减少--3,171,054.67-3,667,011.89-1,884,500
    递延所得税负债增加-543,734.15608,603.88680,900
  存货的减少--7,671,343.7836,379,329.7416,133,700
  经营性应收项目的减少--84,791,529.75-106,319,854.59-56,092,300
  经营性应付项目的增加-22,856,318.42-40,838,230.4-21,567,000
  现金的期末余额-233,009,029.11127,201,893.25-
  减:现金的期初余额-180,819,802.92180,819,802.92-
  现金及现金等价物的净增加额-52,189,226.19-53,617,909.67-31,839,399.93
公告日期2026-04-282026-04-282025-11-042025-08-26
审计意见(境内)标准无保留意见标准无保留意见
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