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富恒新材

(920469)

  

流通市值:13.54亿  总市值:18.45亿
流通股本:1.03亿   总股本:1.41亿

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428,158,712.15266,171,783.96137,738,691.92581,056,586.07
  收到其他与经营活动有关的现金3,198,204.111,349,380.46,722,366.07144,088,614.61
  经营活动现金流入小计431,356,916.26267,521,164.36144,461,057.99725,145,200.68
  购买商品、接受劳务支付的现金581,491,661.3349,765,200.34187,045,244.46636,078,257.3
  支付给职工以及为职工支付的现金28,240,284.8518,419,485.649,150,604.7625,014,970.22
  支付的各项税费8,778,846.563,921,3414,791,493.0928,140,283.72
  支付其他与经营活动有关的现金7,233,159.018,945,379.5710,286,033.7152,916,988.95
  经营活动现金流出小计625,743,951.72381,051,406.55211,273,376.01842,150,500.19
  经营活动产生的现金流量净额-194,387,035.46-113,530,242.19-66,812,318.02-117,005,299.51
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13,600--14,644.24
  处置子公司及其他营业单位收到的现金净额---656,964.88
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计13,600--671,609.12
  购建固定资产、无形资产和其他长期资产支付的现金13,778,600.519,795,259.177,217,243.4850,205,284.48
  投资活动现金流出小计13,778,600.519,795,259.177,217,243.4850,205,284.48
  投资活动产生的现金流量净额-13,765,000.51-9,795,259.17-7,217,243.48-49,533,675.36
三、筹资活动产生的现金流量:
  取得借款收到的现金362,301,811.6282,580,000148,710,000353,482,643.7
  收到其他与筹资活动有关的现金112,505,596.0546,226,353.697,471,011.5584,885,351.39
  筹资活动现金流入小计474,807,407.65328,806,353.69156,181,011.55438,367,995.09
  偿还债务支付的现金291,939,993.7210,029,993.780,524,968.73229,534,371.8
  分配股利、利润或偿付利息支付的现金21,655,389.2816,302,229.643,146,692.8935,555,093.12
  支付其他与筹资活动有关的现金14,000--24,955,812
  筹资活动现金流出小计313,609,382.98226,332,223.3483,671,661.62290,045,276.92
  筹资活动产生的现金流量净额161,198,024.67102,474,130.3572,509,349.93148,322,718.17
四、汇率变动对现金及现金等价物的影响-5,748.09-3,267.65-1,957.954,531.18
五、现金及现金等价物净增加额-46,959,759.39-20,854,638.66-1,522,169.52-18,211,725.52
  加:期初现金及现金等价物余额72,006,975.6672,006,975.6672,006,975.6690,218,701.18
  期末现金及现金等价物余额25,047,216.2751,152,33770,484,806.1472,006,975.66
补充资料:
  净利润-6,790,124.56-35,902,675.96
  资产减值准备--1,096,630.45-4,075,558.48
  固定资产和投资性房地产折旧-6,984,494.28-7,427,928.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,984,494.28-7,427,928.1
  无形资产摊销-279,722.34-227,234.1
  长期待摊费用摊销-107,077.42-61,181.34
  固定资产报废损失-2,461.05-44,604.68
  财务费用-9,868,247.33-17,200,042.03
  投资损失----4,103,262.26
  递延所得税-571,715.75--3,340,599.42
  其中:递延所得税资产减少-571,715.75--3,340,599.42
  存货的减少--49,981,819.88-24,925,733.39
  经营性应收项目的减少--197,959,678.62--273,728,381.58
  经营性应付项目的增加-113,417,568.71-54,627,954.89
  现金的期末余额-51,152,337-72,006,975.66
  减:现金的期初余额-72,006,975.66-90,218,701.18
  现金及现金等价物的净增加额--20,854,638.66--18,211,725.52
公告日期2025-10-292025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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