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惠同新材

(920751)

  

流通市值:19.49亿  总市值:20.36亿
流通股本:8306.71万   总股本:8678.00万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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208,327,279.95144,674,285.1296,810,233.1242,934,381.18
  收到其他与经营活动有关的现金3,103,852.463,445,626.041,253,339.6497,392.81
  经营活动现金流入小计211,431,132.41148,119,911.1698,063,572.7243,431,773.99
  购买商品、接受劳务支付的现金76,653,701.7953,280,257.6333,635,860.5116,977,513.46
  支付给职工以及为职工支付的现金54,236,419.2943,559,192.3929,677,139.5716,854,054.84
  支付的各项税费16,764,018.1811,349,142.69,212,869.553,549,863.32
  支付其他与经营活动有关的现金10,267,347.396,536,325.584,171,229.141,333,742.77
  经营活动现金流出小计157,921,486.65114,724,918.276,697,098.7738,715,174.39
  经营活动产生的现金流量净额53,509,645.7633,394,992.9621,366,473.954,716,599.6
二、投资活动产生的现金流量:
  收回投资收到的现金274,000,000229,000,000132,000,00080,000,000
  取得投资收益收到的现金1,326,032.031,145,828.21662,089.32600,402.79
  处置固定资产、无形资产和其他长期资产收回的现金净额1,8451,5251,525395
  投资活动现金流入小计275,327,877.03230,147,353.21132,663,614.3280,600,797.79
  购建固定资产、无形资产和其他长期资产支付的现金12,596,197.549,352,143.094,318,092.772,779,055.6
  投资支付的现金194,000,000164,000,000132,000,00080,000,000
  支付其他与投资活动有关的现金2,000,000---
  投资活动现金流出小计208,596,197.54173,352,143.09136,318,092.7782,779,055.6
  投资活动产生的现金流量净额66,731,679.4956,795,210.12-3,654,478.45-2,178,257.81
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  偿还债务支付的现金-00-
  分配股利、利润或偿付利息支付的现金26,034,00026,034,00026,034,000-
  筹资活动现金流出小计26,034,00026,034,00026,034,0000
  筹资活动产生的现金流量净额-26,034,000-26,034,000-26,034,0000
四、汇率变动对现金及现金等价物的影响-257,872.38327,121.96495,467.69289,495.77
五、现金及现金等价物净增加额93,949,452.8764,483,325.04-7,826,536.812,827,837.56
  加:期初现金及现金等价物余额68,033,091.7968,033,091.7968,033,091.7968,033,091.79
  期末现金及现金等价物余额161,982,544.66132,516,416.8360,206,554.9870,860,929.35
补充资料:
  净利润46,449,753.33-23,808,905.23-
  资产减值准备1,878,552.1-279,509.46-
  固定资产和投资性房地产折旧10,171,253.94-4,978,037.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,171,253.94-4,978,037.25-
  无形资产摊销566,392.34-236,608.8-
  处置固定资产、无形资产和其他长期资产的损失-88.32-88.32-
  固定资产报废损失89,735.11--3.9-
  财务费用257,872.38--2,408,512.48-
  投资损失-1,326,032.03--61,686.53-
  递延所得税-87,345.49-330,140.16-
  其中:递延所得税资产减少-59,245.24-343,851.46-
    递延所得税负债增加-28,100.25--13,711.3-
  存货的减少-13,808,055.33--2,218,607.84-
  经营性应收项目的减少384,124.82--2,482,369.71-
  经营性应付项目的增加8,953,723.92--1,909,993.48-
  现金的期末余额161,982,544.66-60,206,554.98-
  减:现金的期初余额68,033,091.79-68,033,091.79-
  现金及现金等价物的净增加额93,949,452.87--7,826,536.81-
公告日期2026-04-202025-10-292025-08-042025-04-28
审计意见(境内)标准无保留意见
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