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国风新材

(000859)

  

流通市值:81.80亿  总市值:81.80亿
流通股本:8.96亿   总股本:8.96亿

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1,426,279,121.23892,045,397.98423,625,630.822,061,235,340.88
  收到的税费返还105,422,863.3879,062,918.0750,126,456.3462,499,752.26
  收到其他与经营活动有关的现金33,969,530.6228,888,737.4621,467,875.5167,245,321.9
  经营活动现金流入小计1,565,671,515.23999,997,053.51495,219,962.672,190,980,415.04
  购买商品、接受劳务支付的现金1,351,694,519.71839,155,324.8464,798,494.551,736,504,124.56
  支付给职工以及为职工支付的现金171,797,174.97117,567,514.7166,351,239.55229,478,337.12
  支付的各项税费13,428,754.110,090,246.084,048,319.3115,991,230.73
  支付其他与经营活动有关的现金43,010,048.5432,185,622.3812,324,256.9296,550,724.67
  经营活动现金流出小计1,579,930,497.32998,998,707.97547,522,310.332,078,524,417.08
  经营活动产生的现金流量净额-14,258,982.09998,345.54-52,302,347.66112,455,997.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,260,907.697,215,000-9,596,866.39
  处置固定资产、无形资产和其他长期资产收回的现金净额4,687,010.682,098,9381,922,000371,954
  收到的其他与投资活动有关的现金80,000,00070,000,000-270,000,000
  投资活动现金流入小计92,947,918.3779,313,9381,922,000279,968,820.39
  购建固定资产、无形资产和其他长期资产支付的现金605,770,052.32269,130,762.04101,717,771.45579,728,102.71
  投资支付的现金---90,000,000
  支付其他与投资活动有关的现金30,000,00030,000,000-130,000,000
  投资活动现金流出小计635,770,052.32299,130,762.04101,717,771.45799,728,102.71
  投资活动产生的现金流量净额-542,822,133.95-219,816,824.04-99,795,771.45-519,759,282.32
三、筹资活动产生的现金流量:
  取得借款收到的现金591,094,205.79206,348,033.1165,354,777.14245,967,583.55
  收到其他与筹资活动有关的现金-49,500,000--
  筹资活动现金流入小计591,094,205.79255,848,033.1165,354,777.14245,967,583.55
  偿还债务支付的现金188,861,378.8698,198,354.1130,345,485.8829,952,112.59
  分配股利、利润或偿付利息支付的现金13,509,527.567,758,811.933,394,189.488,416,797.78
  筹资活动现金流出小计202,370,906.42105,957,166.0433,739,675.3638,368,910.37
  筹资活动产生的现金流量净额388,723,299.37149,890,867.0731,615,101.78207,598,673.18
四、汇率变动对现金及现金等价物的影响474,482.76878,213.4655,611.3228,316.89
五、现金及现金等价物净增加额-167,883,333.91-68,049,397.97-120,427,406.03-199,476,294.29
  加:期初现金及现金等价物余额321,684,099.15321,684,099.15338,705,646.19521,160,393.44
  期末现金及现金等价物余额153,800,765.24253,634,701.18218,278,240.16321,684,099.15
补充资料:
  净利润--40,065,514.5--69,722,502.86
  资产减值准备--3,755,140.05--776,076.23
  固定资产和投资性房地产折旧-71,845,405.5-126,537,141.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,845,405.5-126,537,141.72
  无形资产摊销-1,908,721.78-3,944,561.07
  长期待摊费用摊销-3,373,039.01-9,834,069.08
  处置固定资产、无形资产和其他长期资产的损失--1,183,490.97--604,306.74
  公允价值变动损失--1,332,754.56--272,222.57
  财务费用-687,131.38-5,649,560.22
  投资损失--3,703,795.41--9,083,075.79
  递延所得税-1,634,333.39--2,894,657.94
  其中:递延所得税资产减少-14,832,486.76-1,130,254.78
    递延所得税负债增加--13,198,153.37--4,024,912.72
  存货的减少--42,193,494.86--3,135,613.56
  经营性应收项目的减少--59,557,344.5--64,009,512.16
  经营性应付项目的增加-73,341,249.33-112,032,855.68
  其他----341,791.06
  现金的期末余额-253,634,701.18-321,684,099.15
  减:现金的期初余额-321,684,099.15-521,160,393.44
  现金及现金等价物的净增加额--68,049,397.97--199,476,294.29
公告日期2025-10-312025-08-272025-04-302025-03-15
审计意见(境内)标准无保留意见
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