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富恒新材

(920469)

  

流通市值:5.80亿  总市值:7.91亿
流通股本:1.03亿   总股本:1.41亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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210,794,161.64106,561,684.02316,818,715.34370,889,671.93
  收到的税费返还22,736,946.0322,736,946.03--
  收到其他与经营活动有关的现金68,114,151.0416,439,760.43186,898,254.8660,467,244.33
  经营活动现金流入小计301,645,258.71145,738,390.48503,716,970.2431,356,916.26
  购买商品、接受劳务支付的现金180,083,685.44110,343,798.36532,869,928.01524,486,471.3
  支付给职工以及为职工支付的现金20,757,914.959,809,022.840,364,884.528,240,284.85
  支付的各项税费847,167.84162,858.5211,909,632.268,778,846.56
  支付其他与经营活动有关的现金79,925,667.2623,849,985.52204,442,919.6864,238,349.01
  经营活动现金流出小计281,614,435.49144,165,665.2789,587,364.45625,743,951.72
  经营活动产生的现金流量净额20,030,823.221,572,725.28-285,870,394.25-194,387,035.46
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14,232-17,992.9213,600
  收到的其他与投资活动有关的现金--2,400,000-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计14,232-2,417,992.9213,600
  购建固定资产、无形资产和其他长期资产支付的现金2,198,442.89459,301.618,637,582.3913,778,600.51
  投资活动现金流出小计2,198,442.89459,301.618,637,582.3913,778,600.51
  投资活动产生的现金流量净额-2,184,210.89-459,301.6-16,219,589.47-13,765,000.51
三、筹资活动产生的现金流量:
  取得借款收到的现金160,910,000130,910,000455,481,811.6362,301,811.6
  收到其他与筹资活动有关的现金76,050,295.5450,050,295.54246,916,331.88112,505,596.05
  筹资活动现金流入小计236,960,295.54180,960,295.54702,398,143.48474,807,407.65
  偿还债务支付的现金214,881,811.682,851,811.6363,029,993.7291,939,993.7
  分配股利、利润或偿付利息支付的现金15,690,691.8810,646,880.8727,115,530.3521,655,389.28
  支付其他与筹资活动有关的现金12,100,0008,050,00052,500,00014,000
  筹资活动现金流出小计242,672,503.48101,548,692.47442,645,524.05313,609,382.98
  筹资活动产生的现金流量净额-5,712,207.9479,411,603.07259,752,619.43161,198,024.67
四、汇率变动对现金及现金等价物的影响-146,782.93-5,250.8926,297.27-5,748.09
五、现金及现金等价物净增加额11,987,621.4680,519,775.86-42,311,067.02-46,959,759.39
  加:期初现金及现金等价物余额29,695,908.6429,695,908.6472,006,975.6672,006,975.66
  期末现金及现金等价物余额41,683,530.1110,215,684.529,695,908.6425,047,216.27
补充资料:
  净利润-24,101,549.04--100,510,925.92-
  资产减值准备-292,010.67-9,769,676.57-
  固定资产和投资性房地产折旧7,791,360.23-14,825,720.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,791,360.23-14,825,720.09-
  无形资产摊销279,722.34-559,444.68-
  长期待摊费用摊销115,604.04-222,684.94-
  固定资产报废损失9,509.17-51,440.78-
  财务费用14,349,738.4-20,339,689.3-
  投资损失--28,129.04-
  递延所得税0-10,989,236.39-
  其中:递延所得税资产减少--10,989,236.39-
  存货的减少-22,793,544.6--153,542,629.93-
  经营性应收项目的减少95,079,708.16--180,339,078.98-
  经营性应付项目的增加-38,960,255.52-82,787,175.27-
  现金的期末余额41,683,530.1-29,695,908.64-
  减:现金的期初余额29,695,908.64-72,006,975.66-
  现金及现金等价物的净增加额11,987,621.46--42,311,067.02-
公告日期2026-08-212026-04-292026-04-292025-10-29
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