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奔朗新材

(920807)

  

流通市值:11.91亿  总市值:17.53亿
流通股本:1.24亿   总股本:1.82亿

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253,268,629.09112,818,571.45539,465,431.56391,622,422.96
  收到的税费返还6,859,799.513,455,671.577,113,471.427,113,471.42
  收到其他与经营活动有关的现金3,636,163.091,323,939.339,475,337.088,810,349.99
  经营活动现金流入小计263,764,591.69117,598,182.35556,054,240.06407,546,244.37
  购买商品、接受劳务支付的现金202,281,978.86112,395,579.63338,276,057.54258,977,599.88
  支付给职工以及为职工支付的现金55,294,349.8931,652,437.9100,201,265.7376,204,046.49
  支付的各项税费9,185,710.255,293,207.4523,638,447.2514,524,583.27
  支付其他与经营活动有关的现金23,891,533.1711,263,762.1153,593,122.7241,898,965.33
  经营活动现金流出小计290,653,572.17160,604,987.09515,708,893.24391,605,194.97
  经营活动产生的现金流量净额-26,888,980.48-43,006,804.7440,345,346.8215,941,049.4
二、投资活动产生的现金流量:
  收回投资收到的现金111,600,00081,600,000167,508,110.5161,513,812.6
  取得投资收益收到的现金174,164.1547,068.94144,925.634,133,866.82
  处置固定资产、无形资产和其他长期资产收回的现金净额229,44720095,296.1584,896.15
  收到的其他与投资活动有关的现金151,250110,0002,949,658.532,943,238.53
  投资活动现金流入小计112,154,861.1581,757,268.94170,697,990.81168,675,814.1
  购建固定资产、无形资产和其他长期资产支付的现金24,948,66912,054,259.4831,682,487.7823,048,724.06
  投资支付的现金94,429,999.266,900,000198,312,000126,570,000
  投资活动现金流出小计119,378,668.278,954,259.48229,994,487.78149,618,724.06
  投资活动产生的现金流量净额-7,223,807.052,803,009.46-59,296,496.9719,057,090.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000-1,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金500,000-1,000,0001,000,000
  取得借款收到的现金36,851,662.5310,000,000112,712,614.15113,884,813.52
  收到其他与筹资活动有关的现金--974,928-
  筹资活动现金流入小计37,351,662.5310,000,000114,687,542.15114,884,813.52
  偿还债务支付的现金21,414,945.41,007,570.492,515,044.0774,022,341.73
  分配股利、利润或偿付利息支付的现金19,247,629.26591,632.4320,569,140.3519,896,009.05
  支付其他与筹资活动有关的现金1,361,358.61821,250.872,347,976.773,602,091.08
  筹资活动现金流出小计42,023,933.272,420,453.7115,432,161.1997,520,441.86
  筹资活动产生的现金流量净额-4,672,270.747,579,546.3-744,619.0417,364,371.66
四、汇率变动对现金及现金等价物的影响-1,756,742.34-1,237,125.14103,815.95670,320.94
五、现金及现金等价物净增加额-40,541,800.61-33,861,374.12-19,591,953.2453,032,832.04
  加:期初现金及现金等价物余额136,161,952.56136,161,952.56155,753,905.8155,753,905.8
  期末现金及现金等价物余额95,620,151.95102,300,578.44136,161,952.56208,786,737.84
补充资料:
  净利润-8,098,092.51-18,284,549.42-
  资产减值准备5,422,803.74-12,036,411.94-
  固定资产和投资性房地产折旧11,336,045.51-22,433,402.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,336,045.51-22,433,402.89-
  无形资产摊销1,227,670.93-2,460,244.97-
  长期待摊费用摊销663,675.79-1,032,402.11-
  处置固定资产、无形资产和其他长期资产的损失-147,809.45-105,397.61-
  固定资产报废损失11,903.38-15,820.93-
  公允价值变动损失312,570.04--617,896.06-
  财务费用1,349,006.89-2,639,433.91-
  投资损失827,754.21--2,828,103.19-
  递延所得税-165,803.99--1,233,911.25-
  其中:递延所得税资产减少-165,165.09--1,232,633.44-
    递延所得税负债增加-638.9--1,277.81-
  存货的减少-43,228,667.12--26,652,989.95-
  经营性应收项目的减少-13,985,877.15--2,576,331.54-
  经营性应付项目的增加11,184,855.81--5,004,480.46-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  不涉及现金收支的投资和筹资活动金额其他项目2,408,442.44-3,588,900.2-
  现金的期末余额95,620,151.95-136,161,952.56-
  减:现金的期初余额136,161,952.56-155,753,905.8-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-40,541,800.61--19,591,953.24-
公告日期2026-08-262026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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