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族兴新材

(920078)

  

流通市值:6.99亿  总市值:40.52亿
流通股本:2070.00万   总股本:1.20亿

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168,114,555.64720,357,642.1518,389,191.42331,192,215.24
  收到其他与经营活动有关的现金751,914.3927,913,011.9112,722,806.135,459,651.11
  经营活动现金流入小计168,866,470.03748,270,654.01531,111,997.55336,651,866.35
  购买商品、接受劳务支付的现金174,034,214.27596,754,565.65419,444,402.7262,214,351.7
  支付给职工以及为职工支付的现金27,356,019.6571,624,087.4954,929,201.738,795,568.09
  支付的各项税费9,094,461.9136,064,096.0927,054,816.9616,805,258.9
  支付其他与经营活动有关的现金8,654,701.9620,289,858.4614,028,105.259,688,561.76
  经营活动现金流出小计219,139,397.79724,732,607.69515,456,526.61327,503,740.45
  经营活动产生的现金流量净额-50,272,927.7623,538,046.3215,655,470.949,148,125.9
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93,214.68117,371.6988,316.82-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计93,214.68117,371.6988,316.82-
  购建固定资产、无形资产和其他长期资产支付的现金19,310,059.4639,048,474.4224,846,777.5213,484,747.64
  投资活动现金流出小计19,310,059.4639,048,474.4224,846,777.5213,484,747.64
  投资活动产生的现金流量净额-19,216,844.78-38,931,102.73-24,758,460.7-13,484,747.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金145,728,679.24---
  取得借款收到的现金35,000,00054,936,763.0738,630,912.8735,000,000
  收到其他与筹资活动有关的现金28,471,424.0666,637,693.7250,683,994.7235,230,216.12
  筹资活动现金流入小计209,200,103.3121,574,456.7989,314,907.5970,230,216.12
  偿还债务支付的现金30,649,140.253,730,912.8735,000,00030,000,000
  分配股利、利润或偿付利息支付的现金288,178.5710,979,004.910,670,335.5210,350,515.49
  支付其他与筹资活动有关的现金3,422,378.2310,941,875.7110,687,775.7110,417,736.43
  筹资活动现金流出小计34,359,69775,651,793.4856,358,111.2350,768,251.92
  筹资活动产生的现金流量净额174,840,406.345,922,663.3132,956,796.3619,461,964.2
五、现金及现金等价物净增加额105,350,633.7630,529,606.923,853,806.615,125,342.46
  加:期初现金及现金等价物余额67,482,322.5436,952,715.6436,952,715.6436,952,715.64
  期末现金及现金等价物余额172,832,956.367,482,322.5460,806,522.2452,078,058.1
补充资料:
  净利润-81,829,094.82-35,897,500
  资产减值准备-2,455,857.69-1,005,400
  固定资产和投资性房地产折旧-28,316,957.1-14,003,600
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,316,957.1-14,003,600
  无形资产摊销-1,629,488.04-814,700
  长期待摊费用摊销-473,880.76-247,100
  处置固定资产、无形资产和其他长期资产的损失-15,565.96-1,900
  固定资产报废损失-202.33--
  财务费用-1,796,311.8-821,300
  投资损失-124,741.13--
  递延所得税--2,208,844.91-555,600
  其中:递延所得税资产减少--2,213,076.38-550,800
    递延所得税负债增加-4,231.47-4,800
  存货的减少--13,915,645.8-4,211,500
  经营性应收项目的减少--112,471,620.48--43,050,800
  经营性应付项目的增加-37,569,923.04--4,114,700
  其他--1,790,484.66--114,600
  现金的期末余额-67,482,322.54--
  减:现金的期初余额-36,952,715.64--
  现金及现金等价物的净增加额-30,529,606.9-15,125,342.46
公告日期2026-04-232026-02-052025-11-042025-08-28
审计意见(境内)标准无保留意见标准无保留意见
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