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洪汇新材

(002802)

  

流通市值:17.89亿  总市值:21.66亿
流通股本:1.50亿   总股本:1.81亿

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151,600,656.0465,172,033.35330,878,849.12270,032,764.19
  收到的税费返还2,485,870.75463,713.381,811,505.1445,634.31
  收到其他与经营活动有关的现金462,623780,983.282,043,591.761,135,768.79
  经营活动现金流入小计154,549,149.7966,416,730.01334,733,945.98271,614,167.29
  购买商品、接受劳务支付的现金94,171,934.6340,600,320.91161,891,322.21127,077,810.56
  支付给职工以及为职工支付的现金28,469,818.9916,619,583.1552,202,229.1940,533,928.26
  支付的各项税费6,909,548.792,507,319.3212,738,131.5111,532,600.03
  支付其他与经营活动有关的现金8,680,766.993,893,968.9222,025,094.9213,237,330.81
  经营活动现金流出小计138,232,069.463,621,192.3248,856,777.83192,381,669.66
  经营活动产生的现金流量净额16,317,080.392,795,537.7185,877,168.1579,232,497.63
二、投资活动产生的现金流量:
  收回投资收到的现金495,000,000245,000,000888,567,013.7680,000,000
  取得投资收益收到的现金2,362,419.621,022,693.055,562,890.584,239,448.11
  处置固定资产、无形资产和其他长期资产收回的现金净额18,238,332.7517,956,292.0455,00013,000
  投资活动现金流入小计515,600,752.37263,978,985.09894,184,904.28684,252,448.11
  购建固定资产、无形资产和其他长期资产支付的现金2,499,543.252,073,303.018,479,427.775,585,140.72
  投资支付的现金510,000,000210,000,000945,000,000745,000,000
  投资活动现金流出小计512,499,543.25212,073,303.01953,479,427.77750,585,140.72
  投资活动产生的现金流量净额3,101,209.1251,905,682.08-59,294,523.49-66,332,692.61
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金95,00095,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计95,00095,000--
  分配股利、利润或偿付利息支付的现金17,741,588.6-17,847,198.617,847,198.6
  支付其他与筹资活动有关的现金1,0001,00013,838,565.487,664,976.6
  筹资活动现金流出小计17,742,588.61,00031,685,764.0825,512,175.2
  筹资活动产生的现金流量净额-17,647,588.694,000-31,685,764.08-25,512,175.2
四、汇率变动对现金及现金等价物的影响-674,476.23-296,067.83982,147.071,020,938.87
五、现金及现金等价物净增加额1,096,224.6854,499,151.96-4,120,972.35-11,591,431.31
  加:期初现金及现金等价物余额106,205,633.66106,205,633.66110,326,606.01110,326,606.01
  期末现金及现金等价物余额107,301,858.34160,704,785.62106,205,633.6698,735,174.7
补充资料:
  净利润28,700,138.11-41,199,834.94-
  资产减值准备1,653,342.04--150,858.3-
  固定资产和投资性房地产折旧7,643,758.67-18,825,627.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,643,758.67-18,825,627.44-
  无形资产摊销495,088.02-990,176.04-
  处置固定资产、无形资产和其他长期资产的损失-3,154,956.84-60,141.65-
  固定资产报废损失11,615.32-809,598.17-
  公允价值变动损失-800,586.01--1,840,282.73-
  财务费用675,154.28--972,943.55-
  投资损失-1,518,461.82--3,231,544.44-
  递延所得税-319,383.53--103,421.47-
  其中:递延所得税资产减少-317,175.26--89,890.64-
    递延所得税负债增加-2,208.27--13,530.83-
  存货的减少-584,098.57--2,913,962.3-
  经营性应收项目的减少-13,973,917.72-41,110,246.65-
  经营性应付项目的增加-1,928,939.76--7,818,924.86-
  其他-594,331.86--447,114.42-
  现金的期末余额107,301,858.34-106,205,633.66-
  减:现金的期初余额106,205,633.66-110,326,606.01-
  现金及现金等价物的净增加额1,096,224.68--4,120,972.35-
公告日期2026-08-212026-04-252026-04-252025-10-27
审计意见(境内)标准无保留意见
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