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奔朗新材

(920807)

  

流通市值:19.41亿  总市值:28.94亿
流通股本:1.22亿   总股本:1.82亿

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391,622,422.96255,001,902.76119,688,136.99474,542,687.34
  收到的税费返还7,113,471.424,595,394.752,554,019.9514,738,568.8
  收到其他与经营活动有关的现金8,810,349.995,130,815.991,281,674.8514,115,357.9
  经营活动现金流入小计407,546,244.37264,728,113.5123,523,831.79503,396,614.04
  购买商品、接受劳务支付的现金258,977,599.88173,611,643.0395,514,492.88334,554,522.12
  支付给职工以及为职工支付的现金76,204,046.4952,663,563.1828,988,926.2397,654,095.84
  支付的各项税费14,524,583.278,399,749.513,375,368.5629,635,829.63
  支付其他与经营活动有关的现金41,898,965.3327,092,466.3617,648,295.2555,694,893.74
  经营活动现金流出小计391,605,194.97261,767,422.08145,527,082.92517,539,341.33
  经营活动产生的现金流量净额15,941,049.42,960,691.42-22,003,251.13-14,142,727.29
二、投资活动产生的现金流量:
  收回投资收到的现金161,513,812.619,963,812.619,763,812.6393,885,142.4
  取得投资收益收到的现金4,133,866.822,104,248.011,998,540.17870,266.55
  处置固定资产、无形资产和其他长期资产收回的现金净额84,896.1554,496.1516,496.15250,533
  收到的其他与投资活动有关的现金2,943,238.530-3,756,800
  投资活动现金流入小计168,675,814.122,122,556.7621,778,848.92398,762,741.95
  购建固定资产、无形资产和其他长期资产支付的现金23,048,724.0617,224,735.2410,167,017.1679,310,315.29
  投资支付的现金126,570,00022,370,00020,550,000391,000,000
  投资活动现金流出小计149,618,724.0639,594,735.2430,717,017.16470,310,315.29
  投资活动产生的现金流量净额19,057,090.04-17,472,178.48-8,938,168.24-71,547,573.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,000,000-
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000--
  取得借款收到的现金113,884,813.5270,485,879.1240,000,000169,606,167.34
  筹资活动现金流入小计114,884,813.5271,485,879.1241,000,000169,606,167.34
  偿还债务支付的现金74,022,341.7372,014,667.424,257,195.35110,028,282.22
  分配股利、利润或偿付利息支付的现金19,896,009.0519,317,844.74602,159.9835,785,268.42
  支付其他与筹资活动有关的现金3,602,091.083,136,810.98302,750.354,232,912.71
  筹资活动现金流出小计97,520,441.8694,469,323.145,162,105.68150,046,463.35
  筹资活动产生的现金流量净额17,364,371.66-22,983,444.0235,837,894.3219,559,703.99
四、汇率变动对现金及现金等价物的影响670,320.94964,383.03479,467.851,384,410.47
五、现金及现金等价物净增加额53,032,832.04-36,530,548.055,375,942.8-64,746,186.17
  加:期初现金及现金等价物余额155,753,905.8155,753,905.8155,753,905.8220,500,091.97
  期末现金及现金等价物余额208,786,737.84119,223,357.75161,129,848.6155,753,905.8
补充资料:
  净利润-19,346,891.38-21,726,474.52
  资产减值准备-3,180,560.7-10,876,697.69
  固定资产和投资性房地产折旧-9,607,844.52-19,190,100.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,607,844.52-19,190,100.13
  无形资产摊销-1,227,472.06-2,316,221.2
  长期待摊费用摊销-478,137.16-1,251,120.77
  处置固定资产、无形资产和其他长期资产的损失--209,076.28-1,430,730.84
  固定资产报废损失-2,053.18-123,137.56
  公允价值变动损失--33,763.23--109,363.25
  财务费用-1,209,262.78-3,508,633.69
  投资损失--1,528,369-99,258.38
  递延所得税--815,975.71--1,190,882.91
  其中:递延所得税资产减少--815,336.81--1,189,605.1
    递延所得税负债增加--638.9--1,277.81
  存货的减少--18,393,020.32--7,028,571.07
  经营性应收项目的减少--20,483,517.37--54,208,558.68
  经营性应付项目的增加-638,881.15--32,534,900.9
  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-2,363,611.29-1,441,594.16
  现金的期末余额-119,223,357.75-155,753,905.8
  减:现金的期初余额-155,753,905.8-220,500,091.97
  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--36,530,548.05--64,746,186.17
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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