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先锋新材

(300163)

  

流通市值:20.64亿  总市值:21.42亿
流通股本:4.57亿   总股本:4.74亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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29,738,907.62235,838,709.64190,994,973.78163,689,074.48
  收到的税费返还6,870,449.9618,273,624.6512,629,712.7910,337,708
  收到其他与经营活动有关的现金190,767.0529,553,700.1728,844,593.78629,134.25
  经营活动现金流入小计36,800,124.63283,666,034.46232,469,280.35174,655,916.73
  购买商品、接受劳务支付的现金36,682,497.77154,543,770.1498,410,900.768,193,822.89
  支付给职工以及为职工支付的现金14,189,151.2873,315,006.1158,113,515.534,113,582.23
  支付的各项税费3,627,407.3623,554,321.4329,842,357.8128,614,052.26
  支付其他与经营活动有关的现金22,156,266.741,905,972.2235,939,510.6611,088,628.53
  经营活动现金流出小计76,655,323.11293,319,069.9222,306,284.67142,010,085.91
  经营活动产生的现金流量净额-39,855,198.48-9,653,035.4410,162,995.6832,645,830.82
二、投资活动产生的现金流量:
  收回投资收到的现金1,001,463.8925,392,227.3925,364,991.9221,614,022.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-824,581.28399,787.6115,044.25
  处置子公司及其他营业单位收到的现金净额-37,351,427.5132,275,695.7325,501,078.39
  投资活动现金流入小计1,001,463.8963,568,236.1858,040,475.2647,130,144.99
  购建固定资产、无形资产和其他长期资产支付的现金6,015,637.5721,440,293.724,050,477.3119,312,249.98
  投资支付的现金-30,284,294.7829,284,294.7821,584,294.78
  支付其他与投资活动有关的现金5,077,550.525,892,979.12--
  投资活动现金流出小计11,093,188.0957,617,567.653,334,772.0940,896,544.76
  投资活动产生的现金流量净额-10,091,724.25,950,668.584,705,703.176,233,600.23
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金1,008,394.672,283,563.361,288,659.79330,530.88
  筹资活动现金流出小计1,008,394.672,283,563.361,288,659.79330,530.88
  筹资活动产生的现金流量净额-1,008,394.67-2,283,563.36-1,288,659.79-330,530.88
四、汇率变动对现金及现金等价物的影响-631,823.55117,583.09188,867.16709,875.92
五、现金及现金等价物净增加额-51,587,140.9-5,868,347.1313,768,906.2239,258,776.09
  加:期初现金及现金等价物余额84,223,069.5490,091,416.6790,091,416.6790,091,416.67
  期末现金及现金等价物余额32,635,928.6484,223,069.54103,860,322.89129,350,192.76
补充资料:
  净利润-69,887,548.63-63,666,254.09
  资产减值准备-20,814,534.06-395,807.53
  固定资产和投资性房地产折旧-13,197,609.67-7,595,467.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,197,609.67-7,595,467.89
  无形资产摊销-1,376,960.35-624,724.69
  长期待摊费用摊销-21,986.46-43,972.92
  处置固定资产、无形资产和其他长期资产的损失--17,093,065.9--16,735,398.63
  固定资产报废损失-182,527.56-151,025.1
  财务费用-93,796.96--675,201.02
  投资损失--40,437,697.9--40,907,352.75
  递延所得税--16,071.32-0
  其中:递延所得税资产减少--2,102,417.43--2,498,541.25
    递延所得税负债增加-2,086,346.11-2,498,541.25
  存货的减少-4,560,400.16-23,199,383.42
  经营性应收项目的减少--6,699,146.59-5,942,255.56
  经营性应付项目的增加--8,616,874.85--5,924,369.98
  其他-6,245,111--
  现金的期末余额-84,223,069.54-129,350,192.76
  减:现金的期初余额-90,091,416.67-90,091,416.67
  现金及现金等价物的净增加额--5,868,347.13-39,258,776.09
公告日期2026-04-282026-04-282025-10-272025-08-29
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