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九鼎新材

(002201)

  

流通市值:51.53亿  总市值:55.78亿
流通股本:6.02亿   总股本:6.52亿

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879,749,005.76546,654,985.02232,252,159.78927,068,690.98
  收到的税费返还13,565,506.1711,085,229.145,426,454.9532,752,537.59
  收到其他与经营活动有关的现金16,093,369.714,714,645.968,913,997.3826,427,617.65
  经营活动现金流入小计909,407,881.63572,454,860.12246,592,612.11986,248,846.22
  购买商品、接受劳务支付的现金220,146,291.36155,661,308.9879,232,444.62220,726,905.27
  支付给职工以及为职工支付的现金337,996,956.15219,689,522.5114,955,220.74363,320,459.63
  支付的各项税费109,719,197.4285,293,062.2236,313,911.8104,810,742.53
  支付其他与经营活动有关的现金78,126,348.5127,955,91314,438,187.91128,575,056.35
  经营活动现金流出小计745,988,793.44488,599,806.7244,939,765.07817,433,163.78
  经营活动产生的现金流量净额163,419,088.1983,855,053.421,652,847.04168,815,682.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金438,574.5--2,421,308.33
  处置固定资产、无形资产和其他长期资产收回的现金净额115,769.22115,769.22-83,913,110.86
  投资活动现金流入小计554,343.72115,769.22086,334,419.19
  购建固定资产、无形资产和其他长期资产支付的现金131,508,056.43117,576,711.0855,874,305.57105,539,514.67
  投资支付的现金15,500,000200,000--
  投资活动现金流出小计147,008,056.43117,776,711.0855,874,305.57105,539,514.67
  投资活动产生的现金流量净额-146,453,712.71-117,660,941.86-55,874,305.57-19,205,095.48
三、筹资活动产生的现金流量:
  取得借款收到的现金517,616,000251,900,00069,800,000548,900,000
  收到其他与筹资活动有关的现金23,000,00023,000,000-67,000,000
  筹资活动现金流入小计540,616,000274,900,00069,800,000615,900,000
  偿还债务支付的现金429,100,000134,700,000-711,500,000
  分配股利、利润或偿付利息支付的现金28,156,464.2112,927,571.586,148,737.0735,977,998.12
  支付其他与筹资活动有关的现金48,408,206.2440,352,936.696,382,995.2590,335,277.77
  筹资活动现金流出小计505,664,670.45187,980,508.2712,531,732.32837,813,275.89
  筹资活动产生的现金流量净额34,951,329.5586,919,491.7357,268,267.68-221,913,275.89
四、汇率变动对现金及现金等价物的影响2,273,244.42,259,022.541,150,038.064,126,378.69
五、现金及现金等价物净增加额54,189,949.4355,372,625.834,196,847.21-68,176,310.24
  加:期初现金及现金等价物余额75,711,780.0675,711,780.0675,711,780.06143,888,090.3
  期末现金及现金等价物余额129,901,729.49131,084,405.8979,908,627.2775,711,780.06
补充资料:
  净利润-44,293,575.19-29,546,258.67
  资产减值准备-12,265,649.44-31,752,405.11
  固定资产和投资性房地产折旧-63,865,748.61-127,809,811.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,865,748.61-127,809,811.97
  无形资产摊销-1,583,762.37-3,168,278.16
  长期待摊费用摊销-348,139.8-627,451.4
  处置固定资产、无形资产和其他长期资产的损失-1,269,913.52--3,489,912.83
  固定资产报废损失---79,400.63
  公允价值变动损失--2,850,700--2,429,375
  财务费用-10,169,990.22-28,531,814.7
  投资损失-845,020.76--1,909,293.31
  递延所得税--4,849,987.94--15,044,274.92
  其中:递延所得税资产减少--5,454,830.19--14,653,147.79
    递延所得税负债增加-604,842.25--391,127.13
  存货的减少--183,081,746.1-55,103,272.94
  经营性应收项目的减少-76,427,534.78--23,100,771.44
  经营性应付项目的增加-61,084,959.14--66,919,544.98
  现金的期末余额-131,084,405.89-75,711,780.06
  减:现金的期初余额-75,711,780.06-143,888,090.3
  现金及现金等价物的净增加额-55,372,625.83--68,176,310.24
公告日期2025-10-292025-08-282025-04-302025-04-22
审计意见(境内)标准无保留意见
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