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王子新材

(002735)

  

流通市值:41.93亿  总市值:57.11亿
流通股本:2.80亿   总股本:3.82亿

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1,165,729,054.26726,547,752.2371,940,617.831,379,123,513.58
  收到的税费返还8,420,231.426,642,438.384,769,798.2612,055,540.18
  收到其他与经营活动有关的现金37,858,400.132,446,844.2119,537,069.2663,487,323.24
  经营活动现金流入小计1,212,007,685.78765,637,034.79396,247,485.351,454,666,377
  购买商品、接受劳务支付的现金757,427,232.34527,528,658.93281,680,813.83846,181,040.09
  支付给职工以及为职工支付的现金273,480,545.42171,386,690.6683,392,610.98319,576,156.88
  支付的各项税费70,602,486.2146,046,177.4521,214,915.7187,386,225.21
  支付其他与经营活动有关的现金146,725,240.291,806,099.8947,498,263.78206,195,425.1
  经营活动现金流出小计1,248,235,504.17836,767,626.93433,786,604.31,459,338,847.28
  经营活动产生的现金流量净额-36,227,818.39-71,130,592.14-37,539,118.95-4,672,470.28
二、投资活动产生的现金流量:
  收回投资收到的现金742,000,000612,000,000281,000,000788,000,000
  取得投资收益收到的现金3,075,159.342,411,564.831,366,375.344,850,878.4
  处置固定资产、无形资产和其他长期资产收回的现金净额873,622.53467,457.2540,0001,888,186.23
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金16,200,0000-8,785,313.01
  投资活动现金流入小计762,148,781.87614,879,022.08282,406,375.34803,524,377.64
  购建固定资产、无形资产和其他长期资产支付的现金194,349,598.79139,462,337.3681,689,488.7262,860,470.78
  投资支付的现金561,039,644461,039,644130,000,0001,069,000,000
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计755,389,242.79600,501,981.36211,689,488.71,331,860,470.78
  投资活动产生的现金流量净额6,759,539.0814,377,040.7270,716,886.64-528,336,093.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金289,00075,00075,000600,000
  其中:子公司吸收少数股东投资收到的现金289,00075,00075,000600,000
  取得借款收到的现金330,000,000290,000,000150,000,000330,000,000
  收到其他与筹资活动有关的现金-0-73,303,509.61
  筹资活动现金流入小计330,289,000290,075,000150,075,000403,903,509.61
  偿还债务支付的现金303,330,284.8251,500,000110,750,000357,092,498
  分配股利、利润或偿付利息支付的现金12,819,377.3810,144,420.412,381,280.540,267,507.98
  其中:子公司支付给少数股东的股利、利润487,000389,600-10,530,500
  支付其他与筹资活动有关的现金64,934,576.278,869,500.712,826,000.39199,422,239.11
  筹资活动现金流出小计381,084,238.45270,513,921.12115,957,280.89596,782,245.09
  筹资活动产生的现金流量净额-50,795,238.4519,561,078.8834,117,719.11-192,878,735.48
四、汇率变动对现金及现金等价物的影响3,497,049.473,361,112.881,873,486.16866,030.45
五、现金及现金等价物净增加额-76,766,468.29-33,831,359.6669,168,972.96-725,021,268.45
  加:期初现金及现金等价物余额300,592,724.14300,592,724.14300,592,724.141,025,613,992.59
  期末现金及现金等价物余额223,826,255.85266,761,364.48369,761,697.1300,592,724.14
补充资料:
  净利润-22,532,140--76,313,105.51
  资产减值准备--1,903,378.36-107,253,607.96
  固定资产和投资性房地产折旧-28,574,779.46-49,882,142.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,574,779.46-49,882,142.44
  无形资产摊销-1,407,369.53-7,873,148.61
  长期待摊费用摊销-6,825,649.14-12,178,504.66
  处置固定资产、无形资产和其他长期资产的损失-256,539.5-6,295,706.37
  固定资产报废损失-381,602.72-6,696,521.84
  财务费用-6,841,744.07-13,675,527.11
  投资损失--1,549,437--6,017,244.68
  递延所得税--5,378,535.13--6,357,178
  其中:递延所得税资产减少--5,378,535.13--4,974,812.01
    递延所得税负债增加----1,382,365.99
  存货的减少--59,750,007.73--113,572,989.69
  经营性应收项目的减少--35,092,714.3--232,635,053.93
  经营性应付项目的增加--86,514,050.79-217,028,957.75
  其他-43,326,069.85--319,466.33
  现金的期末余额-266,761,364.48-300,592,724.14
  减:现金的期初余额-300,592,724.14-1,025,613,992.59
  现金及现金等价物的净增加额--33,831,359.66--725,021,268.45
公告日期2025-10-302025-08-302025-04-242025-03-29
审计意见(境内)标准无保留意见
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