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九鼎新材

(002201)

  

流通市值:65.32亿  总市值:70.70亿
流通股本:6.02亿   总股本:6.52亿

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638,451,105.88353,890,361.411,171,546,410.66879,749,005.76
  收到的税费返还10,066,356.814,359,982.1217,763,371.2513,565,506.17
  收到其他与经营活动有关的现金20,592,835.7810,709,060.7844,104,759.6916,093,369.7
  经营活动现金流入小计669,110,298.47368,959,404.311,233,414,541.6909,407,881.63
  购买商品、接受劳务支付的现金151,774,011.8676,647,540.13306,692,804.2220,146,291.36
  支付给职工以及为职工支付的现金259,805,758.52129,879,754.09456,860,737.32337,996,956.15
  支付的各项税费96,471,026.8638,516,710.47135,788,672.38109,719,197.42
  支付其他与经营活动有关的现金53,280,024.7436,075,464.56113,387,202.2478,126,348.51
  经营活动现金流出小计561,330,821.98281,119,469.251,012,729,416.14745,988,793.44
  经营活动产生的现金流量净额107,779,476.4987,839,935.06220,685,125.46163,419,088.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金--438,574.5438,574.5
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,884,795.13115,769.22
  投资活动现金流入小计003,323,369.63554,343.72
  购建固定资产、无形资产和其他长期资产支付的现金40,644,201.3141,057,758.2199,263,710.11131,508,056.43
  投资支付的现金38,963,566.13-15,500,00015,500,000
  取得子公司及其他营业单位支付的现金-39,501,400--
  投资活动现金流出小计79,607,767.4480,559,158.21114,763,710.11147,008,056.43
  投资活动产生的现金流量净额-79,607,767.44-80,559,158.21-111,440,340.48-146,453,712.71
三、筹资活动产生的现金流量:
  取得借款收到的现金289,000,00072,390,000607,216,000517,616,000
  收到其他与筹资活动有关的现金--23,000,00023,000,000
  筹资活动现金流入小计289,000,00072,390,000630,216,000540,616,000
  偿还债务支付的现金281,500,00059,000,000553,900,000429,100,000
  分配股利、利润或偿付利息支付的现金26,601,156.7711,686,734.5233,372,297.3528,156,464.21
  支付其他与筹资活动有关的现金5,074,827.854,825,635.8560,129,018.8548,408,206.24
  筹资活动现金流出小计313,175,984.6275,512,370.37647,401,316.2505,664,670.45
  筹资活动产生的现金流量净额-24,175,984.62-3,122,370.37-17,185,316.234,951,329.55
四、汇率变动对现金及现金等价物的影响-3,482,542.91-1,588,071.14576,405.252,273,244.4
五、现金及现金等价物净增加额513,181.522,570,335.3492,635,874.0354,189,949.43
  加:期初现金及现金等价物余额168,347,654.09169,130,334.6775,711,780.0675,711,780.06
  期末现金及现金等价物余额168,860,835.61171,700,670.01168,347,654.09129,901,729.49
补充资料:
  净利润42,453,028.91-90,561,537.87-
  资产减值准备16,174,160.57-34,181,980.82-
  固定资产和投资性房地产折旧56,844,919.02-159,396,345.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,844,919.02-159,396,345.15-
  无形资产摊销986,921.06-3,080,996.06-
  长期待摊费用摊销484,466.91-813,837.19-
  处置固定资产、无形资产和其他长期资产的损失-272,361.52-467,530.67-
  固定资产报废损失8,076,474.37-1,327,528.94-
  公允价值变动损失2,574,303.97-1,033,119.89-
  财务费用16,565,782.94-25,149,854.92-
  投资损失660,459.63-9,165,618.42-
  递延所得税-9,505,987.57--7,499,829.43-
  其中:递延所得税资产减少-6,057,418.47--8,814,332.9-
    递延所得税负债增加-3,448,569.1-1,314,503.47-
  存货的减少-340,047,902.03--163,209,017.32-
  经营性应收项目的减少211,467,466.91--566,334,600.93-
  经营性应付项目的增加95,502,381.71-624,111,333.24-
  现金的期末余额168,860,835.61-168,347,654.09-
  减:现金的期初余额168,347,654.09-75,711,780.06-
  现金及现金等价物的净增加额513,181.52-92,635,874.03-
公告日期2026-08-252026-04-282026-04-212025-10-29
审计意见(境内)标准无保留意见
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