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沪江材料

(920204)

  

流通市值:8.87亿  总市值:16.74亿
流通股本:4998.69万   总股本:9428.78万

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233,780,640.63152,304,844.3962,211,114.6294,794,837.07
  收到其他与经营活动有关的现金1,155,645.03860,298.54671,115.562,185,161.04
  经营活动现金流入小计234,936,285.66153,165,142.9362,882,230.16296,979,998.11
  购买商品、接受劳务支付的现金158,598,019.0994,305,455.7650,512,892.98167,648,821.71
  支付给职工以及为职工支付的现金47,664,679.7432,142,140.2114,216,226.0356,617,331.32
  支付的各项税费9,264,166.217,956,364.253,546,486.5414,819,177.97
  支付其他与经营活动有关的现金9,166,676.536,754,442.243,384,081.222,137,665.76
  经营活动现金流出小计224,693,541.57141,158,402.4671,659,686.75261,222,996.76
  经营活动产生的现金流量净额10,242,744.0912,006,740.47-8,777,456.5935,757,001.35
二、投资活动产生的现金流量:
  收回投资收到的现金90,458,566.6774,055,416.6733,884,896.67314,297,794.74
  取得投资收益收到的现金535,136490,441.95450,819.191,263,124.04
  处置固定资产、无形资产和其他长期资产收回的现金净额3,8003,800-7,000
  收到的其他与投资活动有关的现金12,295,00010,000,0005,000,000-
  投资活动现金流入小计103,292,502.6784,549,658.6239,335,715.86315,567,918.78
  购建固定资产、无形资产和其他长期资产支付的现金39,526,132.4227,856,173.8915,315,388.5997,640,960.87
  投资支付的现金79,883,55063,415,05023,304,230255,799,050
  投资活动现金流出小计119,409,682.4291,271,223.8938,619,618.59353,440,010.87
  投资活动产生的现金流量净额-16,117,179.75-6,721,565.27716,097.27-37,872,092.09
三、筹资活动产生的现金流量:
  取得借款收到的现金34,093,919.3619,093,919.3614,093,919.3684,828,910.7
  筹资活动现金流入小计34,093,919.3619,093,919.3614,093,919.3684,828,910.7
  偿还债务支付的现金37,260,778.324,988,728.35,500,00040,000,000
  分配股利、利润或偿付利息支付的现金6,906,040.166,536,925.47462,157.2410,283,754.16
  支付其他与筹资活动有关的现金1,018,202.49731,797.92313,121.072,688,813.37
  筹资活动现金流出小计45,185,020.9532,257,451.696,275,278.3152,972,567.53
  筹资活动产生的现金流量净额-11,091,101.59-13,163,532.337,818,641.0531,856,343.17
四、汇率变动对现金及现金等价物的影响65,631.54125,829.11112,163.08-88,782.87
五、现金及现金等价物净增加额-16,899,905.71-7,752,528.02-130,555.1929,652,469.56
  加:期初现金及现金等价物余额83,704,046.8483,704,046.8483,704,046.8454,051,577.28
  期末现金及现金等价物余额66,804,141.1375,951,518.8283,573,491.6583,704,046.84
补充资料:
  净利润-10,498,307.85-24,870,574.98
  资产减值准备-1,390,341.13-336,818.06
  固定资产和投资性房地产折旧-14,286,412.54-24,029,643.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,286,412.54-24,029,643.14
  无形资产摊销-915,115.18-1,233,263.63
  长期待摊费用摊销-406,732.85-1,001,453
  处置固定资产、无形资产和其他长期资产的损失--12,101.78--2,342.43
  固定资产报废损失---766,244.3
  公允价值变动损失-376,301.37--232,381.77
  财务费用-630,347.13-1,364,426.38
  投资损失--490,441.95--1,263,124.04
  递延所得税--1,929,473.39--2,251,686.35
  其中:递延所得税资产减少--1,550,250.93--2,042,870.43
    递延所得税负债增加--379,222.46--208,815.92
  存货的减少--6,192,160.92--5,940,036.62
  经营性应收项目的减少--6,278,024.02--12,839,740.19
  经营性应付项目的增加--1,148,803.8-2,804,790.08
  现金的期末余额-75,951,518.82-83,704,046.84
  减:现金的期初余额-83,704,046.84-54,051,577.28
  现金及现金等价物的净增加额--7,752,528.02-29,652,469.56
公告日期2025-10-292025-08-252025-04-282025-04-25
审计意见(境内)标准无保留意见
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