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回天新材

(300041)

  

流通市值:58.96亿  总市值:60.59亿
流通股本:5.44亿   总股本:5.59亿

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1,442,150,025.93677,524,473.773,047,905,436.62,183,504,268.67
  收到的税费返还44,619,625.0222,912,118.9159,044,999.1849,604,432.95
  收到其他与经营活动有关的现金146,329,941.04122,975,413.81152,818,526.06113,359,486.97
  经营活动现金流入小计1,633,099,591.99823,412,006.493,259,768,961.842,346,468,188.59
  购买商品、接受劳务支付的现金1,114,552,743.43499,791,649.622,154,442,909.41,573,244,067.61
  支付给职工以及为职工支付的现金230,687,409.08130,308,743.4363,868,002.3269,273,723.05
  支付的各项税费72,395,199.0737,720,456.21132,565,001.24106,364,985.27
  支付其他与经营活动有关的现金204,300,355.38146,238,602.51303,938,538.75254,365,344.75
  经营活动现金流出小计1,621,935,706.96814,059,451.742,954,814,451.692,203,248,120.68
  经营活动产生的现金流量净额11,163,885.039,352,554.75304,954,510.15143,220,067.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,234,871,000850,072,0002,583,563,925.92,251,568,949.49
  取得投资收益收到的现金30,239,125.8227,964,169.3750,895,397.7531,639,887.11
  处置固定资产、无形资产和其他长期资产收回的现金净额3,178,920.4150,0001,121,316.451,112,526.45
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金10,903,526.2310,903,526.2318,901,898.7816,865,271.73
  投资活动现金流入小计1,279,192,572.46888,989,695.62,654,482,538.882,301,186,634.78
  购建固定资产、无形资产和其他长期资产支付的现金74,346,569.2139,859,745.6185,102,364.58117,511,301.81
  投资支付的现金1,114,870,993.65709,872,0002,434,574,0002,296,093,833.33
  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1,195,669.58-14,491,844.2915,015,983.34
  投资活动现金流出小计1,190,413,232.44749,731,745.62,634,168,208.872,428,621,118.48
  投资活动产生的现金流量净额88,779,340.02139,257,95020,314,330.01-127,434,483.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金679,651,647.18528,810,9501,011,135,209.84874,250,000
  收到其他与筹资活动有关的现金-033,600,00023,087,114.71
  筹资活动现金流入小计679,651,647.18528,810,9501,044,735,209.84897,337,114.71
  偿还债务支付的现金635,719,999.99553,220,0001,035,349,999.98832,399,999.99
  分配股利、利润或偿付利息支付的现金94,177,169.286,829,570.33132,760,647.8103,350,096.16
  其中:子公司支付给少数股东的股利、利润--1,714,446.171,714,446.17
  支付其他与筹资活动有关的现金13,168,118.3310,043,937.9127,082,091.2218,057,500
  筹资活动现金流出小计743,065,287.6570,093,508.241,195,192,739953,807,596.15
  筹资活动产生的现金流量净额-63,413,640.42-41,282,558.24-150,457,529.16-56,470,481.44
四、汇率变动对现金及现金等价物的影响-11,041,971.79-4,329,149.59-1,798,962.721,227,756.58
五、现金及现金等价物净增加额25,487,612.84102,998,796.92173,012,348.28-39,457,140.65
  加:期初现金及现金等价物余额732,508,170.26732,508,170.26559,495,821.98559,495,821.98
  期末现金及现金等价物余额757,995,783.1835,506,967.18732,508,170.26520,038,681.33
补充资料:
  净利润176,442,073.15-226,181,798.35-
  资产减值准备26,560,786.33-49,924,589.08-
  固定资产和投资性房地产折旧77,319,665.07-151,725,244.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,319,665.07-151,725,244.42-
  无形资产摊销6,891,198.45-14,506,140.33-
  长期待摊费用摊销308,961.93-304,840.63-
  处置固定资产、无形资产和其他长期资产的损失-130,599.32-1,352,506.87-
  固定资产报废损失4,633,424.72-1,120,159.99-
  公允价值变动损失-33,583,447.73--6,972,889.87-
  财务费用41,417,929.16-62,577,472.2-
  投资损失-3,305,338.02--23,195,693.11-
  递延所得税-13,805,891.02--15,222,210.64-
  其中:递延所得税资产减少-13,298,120.39--15,545,325.95-
    递延所得税负债增加-507,770.63-323,115.31-
  存货的减少-9,793,070.88-74,632,429.68-
  经营性应收项目的减少-384,917,353.67--409,105,128.16-
  经营性应付项目的增加122,257,251.98-123,569,776.08-
  其他566,803.67-53,293,758.38-
  现金的期末余额757,995,783.1-732,508,170.26-
  减:现金的期初余额732,508,170.26-559,495,821.98-
  现金及现金等价物的净增加额25,487,612.84-173,012,348.28-
公告日期2026-08-212026-04-292026-04-222025-10-28
审计意见(境内)标准无保留意见
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