当前位置:首页 - 行情中心 - 沪江材料(920204) - 财务分析 - 现金流量表

沪江材料

(920204)

  

流通市值:8.38亿  总市值:15.81亿
流通股本:4999.07万   总股本:9428.78万

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74,783,553.52321,885,791.83233,780,640.63152,304,844.39
  收到的税费返还-1,063,445.21--
  收到其他与经营活动有关的现金904,555.551,881,263.891,155,645.03860,298.54
  经营活动现金流入小计75,688,109.07324,830,500.93234,936,285.66153,165,142.93
  购买商品、接受劳务支付的现金48,685,197.44202,584,835.3158,598,019.0994,305,455.76
  支付给职工以及为职工支付的现金15,886,502.8863,887,101.6747,664,679.7432,142,140.21
  支付的各项税费2,636,830.6912,904,440.029,264,166.217,956,364.25
  支付其他与经营活动有关的现金5,419,697.5819,989,477.719,166,676.536,754,442.24
  经营活动现金流出小计72,628,228.59299,365,854.7224,693,541.57141,158,402.46
  经营活动产生的现金流量净额3,059,880.4825,464,646.2310,242,744.0912,006,740.47
二、投资活动产生的现金流量:
  收回投资收到的现金-90,464,216.6790,458,566.6774,055,416.67
  取得投资收益收到的现金-523,836535,136490,441.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-73,8003,8003,800
  收到的其他与投资活动有关的现金-12,295,00012,295,00010,000,000
  投资活动现金流入小计0103,356,852.67103,292,502.6784,549,658.62
  购建固定资产、无形资产和其他长期资产支付的现金5,403,019.2656,279,227.8839,526,132.4227,856,173.89
  投资支付的现金-79,883,55079,883,55063,415,050
  投资活动现金流出小计5,403,019.26136,162,777.88119,409,682.4291,271,223.89
  投资活动产生的现金流量净额-5,403,019.26-32,805,925.21-16,117,179.75-6,721,565.27
三、筹资活动产生的现金流量:
  取得借款收到的现金50,00039,093,919.3634,093,919.3619,093,919.36
  筹资活动现金流入小计50,00039,093,919.3634,093,919.3619,093,919.36
  偿还债务支付的现金12,747,237.6345,548,226.4137,260,778.324,988,728.3
  分配股利、利润或偿付利息支付的现金317,527.727,369,896.836,906,040.166,536,925.47
  支付其他与筹资活动有关的现金133,1521,306,956.991,018,202.49731,797.92
  筹资活动现金流出小计13,197,917.3554,225,080.2345,185,020.9532,257,451.69
  筹资活动产生的现金流量净额-13,147,917.35-15,131,160.87-11,091,101.59-13,163,532.33
四、汇率变动对现金及现金等价物的影响-268,805.66-132,018.965,631.54125,829.11
五、现金及现金等价物净增加额-15,759,861.79-22,604,458.75-16,899,905.71-7,752,528.02
  加:期初现金及现金等价物余额61,326,908.0983,704,046.8483,704,046.8483,704,046.84
  期末现金及现金等价物余额45,567,046.361,099,588.0966,804,141.1375,951,518.82
补充资料:
  净利润-20,967,982.02-10,498,307.85
  资产减值准备-860,383.39-1,390,341.13
  固定资产和投资性房地产折旧-29,071,459.54-14,286,412.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,071,459.54-14,286,412.54
  无形资产摊销-1,537,504.77-915,115.18
  长期待摊费用摊销-765,424.56-406,732.85
  处置固定资产、无形资产和其他长期资产的损失-49,167.63--12,101.78
  固定资产报废损失-203.54--
  公允价值变动损失-376,301.37-376,301.37
  财务费用-1,837,224.64-630,347.13
  投资损失--523,836--490,441.95
  递延所得税--2,912,737.93--1,929,473.39
  其中:递延所得税资产减少--2,362,323.01--1,550,250.93
    递延所得税负债增加--550,414.92--379,222.46
  存货的减少--14,395,576.05--6,192,160.92
  经营性应收项目的减少--24,312,809.19--6,278,024.02
  经营性应付项目的增加-11,620,217.56--1,148,803.8
  现金的期末余额-61,099,588.09-75,951,518.82
  减:现金的期初余额-83,704,046.84-83,704,046.84
  现金及现金等价物的净增加额--22,604,458.75--7,752,528.02
公告日期2026-04-282026-04-282025-10-292025-08-25
审计意见(境内)标准无保留意见
TOP↑