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惠同新材

(920751)

  

流通市值:19.23亿  总市值:20.09亿
流通股本:8306.71万   总股本:8678.00万

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40,626,022.47208,327,279.95144,674,285.1296,810,233.12
  收到其他与经营活动有关的现金668,292.873,103,852.463,445,626.041,253,339.6
  经营活动现金流入小计41,294,315.34211,431,132.41148,119,911.1698,063,572.72
  购买商品、接受劳务支付的现金18,781,674.4176,653,701.7953,280,257.6333,635,860.51
  支付给职工以及为职工支付的现金18,511,149.6754,236,419.2943,559,192.3929,677,139.57
  支付的各项税费1,035,214.7816,764,018.1811,349,142.69,212,869.55
  支付其他与经营活动有关的现金1,658,498.5110,267,347.396,536,325.584,171,229.14
  经营活动现金流出小计39,986,537.37157,921,486.65114,724,918.276,697,098.77
  经营活动产生的现金流量净额1,307,777.9753,509,645.7633,394,992.9621,366,473.95
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000274,000,000229,000,000132,000,000
  取得投资收益收到的现金80,287.671,326,032.031,145,828.21662,089.32
  处置固定资产、无形资产和其他长期资产收回的现金净额1,0501,8451,5251,525
  投资活动现金流入小计60,081,337.67275,327,877.03230,147,353.21132,663,614.32
  购建固定资产、无形资产和其他长期资产支付的现金319,358.0912,596,197.549,352,143.094,318,092.77
  投资支付的现金120,000,000194,000,000164,000,000132,000,000
  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120,319,358.09208,596,197.54173,352,143.09136,318,092.77
  投资活动产生的现金流量净额-60,238,020.4266,731,679.4956,795,210.12-3,654,478.45
三、筹资活动产生的现金流量:
  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
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-26,034,00026,034,00026,034,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--26,034,000-26,034,000-26,034,000
四、汇率变动对现金及现金等价物的影响-299,393.68-257,872.38327,121.96495,467.69
五、现金及现金等价物净增加额-59,229,636.1393,949,452.8764,483,325.04-7,826,536.81
  加:期初现金及现金等价物余额161,982,544.6668,033,091.7968,033,091.7968,033,091.79
  期末现金及现金等价物余额102,752,908.53161,982,544.66132,516,416.8360,206,554.98
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2026-04-292026-04-202025-10-292025-08-04
审计意见(境内)标准无保留意见
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