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王子新材

(002735)

  

流通市值:36.92亿  总市值:48.60亿
流通股本:2.85亿   总股本:3.75亿

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746,936,324.18398,104,362.081,577,678,686.661,165,729,054.26
  收到的税费返还5,314,921.212,652,552.0110,875,214.418,420,231.42
  收到其他与经营活动有关的现金73,086,174.8567,456,319.91100,462,059.1437,858,400.1
  经营活动现金流入小计825,337,420.24468,213,2341,689,015,960.211,212,007,685.78
  购买商品、接受劳务支付的现金509,201,647.6296,980,618.911,076,497,165.44757,427,232.34
  支付给职工以及为职工支付的现金173,005,179.3887,442,608.44364,865,438.72273,480,545.42
  支付的各项税费49,771,037.2528,575,120.8495,478,801.8270,602,486.21
  支付其他与经营活动有关的现金137,411,648.8171,976,458.2134,769,231.12146,725,240.2
  经营活动现金流出小计869,389,513.04484,974,806.391,671,610,637.11,248,235,504.17
  经营活动产生的现金流量净额-44,052,092.8-16,761,572.3917,405,323.11-36,227,818.39
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000160,000,000842,000,000742,000,000
  取得投资收益收到的现金655,317.8574,276.713,544,200.433,075,159.34
  处置固定资产、无形资产和其他长期资产收回的现金净额454,650.711,607,0001,511,362.38873,622.53
  处置子公司及其他营业单位收到的现金净额88,708,136.395,100,000-0
  收到的其他与投资活动有关的现金00016,200,000
  投资活动现金流入小计309,818,104.9167,281,276.71847,055,562.81762,148,781.87
  购建固定资产、无形资产和其他长期资产支付的现金81,229,016.9855,021,981.42250,147,487.72194,349,598.79
  投资支付的现金160,000,000110,000,000676,931,512561,039,644
  支付其他与投资活动有关的现金-5,781,736.79--
  投资活动现金流出小计241,229,016.98170,803,718.21927,078,999.72755,389,242.79
  投资活动产生的现金流量净额68,589,087.92-3,522,441.5-80,023,436.916,759,539.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金170,0000289,000289,000
  其中:子公司吸收少数股东投资收到的现金170,0000289,000289,000
  取得借款收到的现金283,191,588133,191,588430,000,000330,000,000
  收到其他与筹资活动有关的现金00106,894,994.04-
  筹资活动现金流入小计283,361,588133,191,588537,183,994.04330,289,000
  偿还债务支付的现金281,500,000111,850,000358,600,000303,330,284.8
  分配股利、利润或偿付利息支付的现金5,851,351.433,249,907.9615,719,392.1812,819,377.38
  其中:子公司支付给少数股东的股利、利润243,500243,500730,500487,000
  支付其他与筹资活动有关的现金112,369,162.2741,892,104.7265,735,309.9764,934,576.27
  筹资活动现金流出小计399,720,513.7156,992,012.68440,054,702.15381,084,238.45
  筹资活动产生的现金流量净额-116,358,925.7-23,800,424.6897,129,291.89-50,795,238.45
四、汇率变动对现金及现金等价物的影响-2,937,264.55-121,960.623,019,899.823,497,049.47
五、现金及现金等价物净增加额-94,759,195.13-44,206,399.1937,531,077.91-76,766,468.29
  加:期初现金及现金等价物余额338,123,802.05338,123,802.05300,592,724.14300,592,724.14
  期末现金及现金等价物余额243,364,606.92293,917,402.86338,123,802.05223,826,255.85
补充资料:
  净利润10,150,262.4--167,987,809.1-
  资产减值准备-3,596,675.42-141,835,382.82-
  固定资产和投资性房地产折旧34,343,426.16-66,841,862.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,343,426.16-66,841,862.14-
  无形资产摊销1,454,773.71-8,076,764.68-
  长期待摊费用摊销10,541,372.96-14,409,362.56-
  处置固定资产、无形资产和其他长期资产的损失1,818,993.84--66,677.87-
  固定资产报废损失605,027.44-12,161,106.77-
  公允价值变动损失--0-
  财务费用8,340,828.9-15,335,979.02-
  投资损失-3,162,983.6--3,642,936.53-
  递延所得税-29,940,172.24--27,760,240.86-
  其中:递延所得税资产减少-29,889,746.3--25,952,906.24-
    递延所得税负债增加-50,425.94--1,807,334.62-
  存货的减少-1,214,054.04--34,321,322.94-
  经营性应收项目的减少-28,709,498.51--146,831,911.09-
  经营性应付项目的增加-58,131,093.59-117,333,876.14-
  其他5,908,621.37-6,845,707.15-
  现金的期末余额243,364,606.92-338,123,802.05-
  减:现金的期初余额338,123,802.05-300,592,724.14-
  现金及现金等价物的净增加额-94,759,195.13-37,531,077.91-
公告日期2026-08-282026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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