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高盟新材

(300200)

  

流通市值:43.11亿  总市值:43.83亿
流通股本:4.24亿   总股本:4.31亿

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318,641,595.94954,184,483.46624,730,801.05380,600,662.75
  收到的税费返还2,247,750.8412,140,123.579,865,719.896,555,189.25
  收到其他与经营活动有关的现金6,760,683.9728,987,741.957,977,490.926,471,557.24
  经营活动现金流入小计327,650,030.75995,312,348.98642,574,011.86393,627,409.24
  购买商品、接受劳务支付的现金293,161,944.87626,749,816.08426,105,479.54252,364,586.26
  支付给职工以及为职工支付的现金71,784,971.57238,161,535.78163,150,582.26122,286,788.07
  支付的各项税费6,922,658.9650,085,908.4132,781,036.7223,503,318.19
  支付其他与经营活动有关的现金18,042,424.796,715,688.2149,740,629.8531,043,448.75
  经营活动现金流出小计389,912,000.11,011,712,948.48671,777,728.37429,198,141.27
  经营活动产生的现金流量净额-62,261,969.35-16,400,599.5-29,203,716.51-35,570,732.03
二、投资活动产生的现金流量:
  收回投资收到的现金341,980,000774,370,222.77606,761,793.02434,505,492.45
  取得投资收益收到的现金18,705,137.2654,87018,604,763.499,026,070.8
  处置固定资产、无形资产和其他长期资产收回的现金净额13,500420,069.4351,50051,500
  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-0--
  投资活动现金流入小计360,698,637.26774,845,162.2625,418,056.51443,583,063.25
  购建固定资产、无形资产和其他长期资产支付的现金19,264,102.0740,566,492.9524,739,17512,705,346.8
  投资支付的现金243,749,027.78649,544,061.07403,442,534.74378,239,868.07
  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-039,624,409.8539,544,409.85
  投资活动现金流出小计263,013,129.85690,110,554.02467,806,119.59430,489,624.72
  投资活动产生的现金流量净额97,685,507.4184,734,608.18157,611,936.9213,093,438.53
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6,071,809265,811,900.25265,500,000229,600,000
  收到其他与筹资活动有关的现金-26,861,692.8319,848,333.33-
  筹资活动现金流入小计6,071,809292,673,593.08285,348,333.33229,600,000
  偿还债务支付的现金5,000,000272,500,000252,400,000122,400,000
  分配股利、利润或偿付利息支付的现金439,446.0366,001,462.2464,953,305.8464,272,393.88
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金120,0007,610,003.517,174,923.496,503,742.76
  筹资活动现金流出小计5,559,446.03346,111,465.75324,528,229.33193,176,136.64
  筹资活动产生的现金流量净额512,362.97-53,437,872.67-39,179,89636,423,863.36
四、汇率变动对现金及现金等价物的影响-1,167,148.94-1,247,843.21-692,985.07-194,222.92
五、现金及现金等价物净增加额34,768,752.0913,648,292.888,535,339.3413,752,346.94
  加:期初现金及现金等价物余额195,529,354.22181,881,061.42181,881,061.42181,881,061.42
  期末现金及现金等价物余额230,298,106.31195,529,354.22270,416,400.76195,633,408.36
补充资料:
  净利润-100,191,391.04-75,051,471.57
  资产减值准备-22,970,809.88-785,728.82
  固定资产和投资性房地产折旧-35,877,759.3-15,692,929.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,877,759.3-15,692,929.19
  无形资产摊销-1,706,540.3-824,750.3
  长期待摊费用摊销-3,093,042.79-2,429,678.89
  处置固定资产、无形资产和其他长期资产的损失--180,442.9--182,490.07
  固定资产报废损失-224,228.57-121,752.86
  公允价值变动损失---2,211,636.32
  财务费用-4,973,962.44--618,332.83
  投资损失--1,260,577.19--2,829,967.12
  递延所得税--2,657,504.93-370,779.06
  其中:递延所得税资产减少--1,943,574.04-748,652.88
    递延所得税负债增加--713,930.89--377,873.82
  存货的减少--29,681,562.05--23,595,304.15
  经营性应收项目的减少--357,482,086.17--85,231,771.67
  经营性应付项目的增加-204,163,454.61--21,388,447.84
  现金的期末余额-195,529,354.22-195,633,408.36
  减:现金的期初余额-181,881,061.42-181,881,061.42
  现金及现金等价物的净增加额-13,648,292.8-13,752,346.94
公告日期2026-04-222026-03-262025-10-222025-08-21
审计意见(境内)标准无保留意见
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