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东和新材

(920792)

  

流通市值:12.88亿  总市值:21.24亿
流通股本:1.00亿   总股本:1.66亿

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458,572,351.79300,602,797.17138,648,554.82514,041,173.02
  收到的税费返还---4,166,987.61
  收到其他与经营活动有关的现金14,104,225.695,538,638.252,743,043.8514,992,675.64
  经营活动现金流入小计472,676,577.48306,141,435.42141,391,598.67533,200,836.27
  购买商品、接受劳务支付的现金258,602,297.53157,120,595.5692,170,396.41333,317,178
  支付给职工以及为职工支付的现金53,972,996.2939,095,273.7618,310,807.1464,489,814.09
  支付的各项税费57,818,708.4653,670,949.7435,563,977.0859,021,712.08
  支付其他与经营活动有关的现金41,124,486.8215,596,846.288,502,531.9324,790,495.97
  经营活动现金流出小计411,518,489.1265,483,665.34154,547,712.56481,619,200.14
  经营活动产生的现金流量净额61,158,088.3840,657,770.08-13,156,113.8951,581,636.13
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,000190,000,000150,000,000250,000,000
  取得投资收益收到的现金379,915.39320,648.26248,352.37430,630.16
  处置固定资产、无形资产和其他长期资产收回的现金净额141,351.33--1,000
  收到的其他与投资活动有关的现金352,500100,000-1,314,512
  投资活动现金流入小计230,873,766.72190,420,648.26150,248,352.37251,746,142.16
  购建固定资产、无形资产和其他长期资产支付的现金186,872,004.39138,381,888.4777,140,082.0995,589,091.5
  投资支付的现金482,650,000270,000,000130,000,000267,000,000
  支付其他与投资活动有关的现金300,000300,000-30,467,500
  投资活动现金流出小计669,822,004.39408,681,888.47207,140,082.09393,056,591.5
  投资活动产生的现金流量净额-438,948,237.67-218,261,240.21-56,891,729.72-141,310,449.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,350,000---
  取得借款收到的现金560,725,429.09357,240,516.76145,632,692.03362,400,000
  筹资活动现金流入小计568,075,429.09357,240,516.76145,632,692.03362,400,000
  偿还债务支付的现金252,787,085.59128,400,00044,840,977.64171,400,000
  分配股利、利润或偿付利息支付的现金51,300,451.5747,034,218.8126,807,414.9420,604,590.8
  其中:子公司支付给少数股东的股利、利润24,500,00024,500,00024,500,00014,896,000
  支付其他与筹资活动有关的现金2,915,617.382,915,617.382,875,297.155,535,004.01
  筹资活动现金流出小计307,003,154.54178,349,836.1974,523,689.73197,539,594.81
  筹资活动产生的现金流量净额261,072,274.55178,890,680.5771,109,002.3164,860,405.19
四、汇率变动对现金及现金等价物的影响712,957.85354,433.04509,361.451,359,882.54
五、现金及现金等价物净增加额-116,004,916.891,641,643.481,570,520.1476,491,474.52
  加:期初现金及现金等价物余额256,562,452.77206,158,497.44134,385,072.64129,667,022.92
  期末现金及现金等价物余额140,557,535.88207,800,140.92135,955,592.78206,158,497.44
补充资料:
  净利润-39,260,709.5-73,779,219.79
  资产减值准备-162,868.1-335,496.6
  固定资产和投资性房地产折旧-21,934,669.69-38,847,334.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,934,669.69-38,847,334.42
  无形资产摊销-2,127,722.78-4,829,728.08
  长期待摊费用摊销-54,259.32-108,518.64
  处置固定资产、无形资产和其他长期资产的损失--24,805.55-230,161.22
  固定资产报废损失-357.5-5,303.91
  公允价值变动损失--31,584.94--
  财务费用-7,001,582.01-7,971,276.72
  投资损失-374,135.12-891,571.8
  递延所得税-707,163.05--1,139,795.05
  其中:递延所得税资产减少-1,031,139.72--246,285.32
    递延所得税负债增加--323,976.67--893,509.73
  存货的减少--7,874,377.41--14,135,394.41
  经营性应收项目的减少--5,489,110.86--66,261,799.28
  经营性应付项目的增加--19,677,700.25--12,419,180.09
  其他--286,821.87-10,060,067.59
  现金的期末余额-207,800,140.92-206,158,497.44
  减:现金的期初余额-206,158,497.44-129,667,022.92
  现金及现金等价物的净增加额-1,641,643.48-76,491,474.52
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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