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广信材料

(300537)

  

流通市值:30.93亿  总市值:42.23亿
流通股本:1.52亿   总股本:2.07亿

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107,728,778.8951,593,262.65236,197,007.13175,455,004.97
  收到的税费返还19,019,407.918,778,417.1113,718.26-
  收到其他与经营活动有关的现金11,279,224.83682,667.216,358,633.168,021,272.65
  经营活动现金流入小计138,027,411.6271,054,346.97242,569,358.55183,476,277.62
  购买商品、接受劳务支付的现金18,083,536.159,442,544.0231,290,466.725,840,613.7
  支付给职工以及为职工支付的现金39,964,511.8519,257,864.5174,965,793.3952,834,323.52
  支付的各项税费17,292,509.828,392,653.2931,031,741.9325,470,770.74
  支付其他与经营活动有关的现金30,919,811.9910,349,297.0342,372,670.4432,266,056.18
  经营活动现金流出小计106,260,369.8147,442,358.85179,660,672.46136,411,764.14
  经营活动产生的现金流量净额31,767,041.8123,611,988.1262,908,686.0947,064,513.48
二、投资活动产生的现金流量:
  收回投资收到的现金194,715,000103,715,000257,185,000206,000,000
  取得投资收益收到的现金1,816,167.44873,651.572,027,878.491,232,101.4
  处置固定资产、无形资产和其他长期资产收回的现金净额3030107,188.378,199
  处置子公司及其他营业单位收到的现金净额540,000540,0009,114,574.89-440,506.92
  投资活动现金流入小计197,071,197.44105,128,681.57268,434,641.75206,799,793.48
  购建固定资产、无形资产和其他长期资产支付的现金4,636,903.15620,630.214,048,601.56,308,625.04
  投资支付的现金225,000,000135,000,000294,000,000244,000,000
  投资活动现金流出小计229,636,903.15135,620,630.2308,048,601.5250,308,625.04
  投资活动产生的现金流量净额-32,565,705.71-30,491,948.63-39,613,959.75-43,508,831.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,850,0001,400,000144,399,983.41144,149,983.41
  其中:子公司吸收少数股东投资收到的现金1,850,0001,400,000900,000650,000
  取得借款收到的现金16,525,492.9610,000,000124,540,917.59116,000,000
  收到其他与筹资活动有关的现金-1,040,472.9720,000,00020,000,000
  筹资活动现金流入小计18,375,492.9612,440,472.97288,940,901280,149,983.41
  偿还债务支付的现金95,000,00065,000,000186,300,649.51114,680,002.99
  分配股利、利润或偿付利息支付的现金755,304.71532,048.884,992,682.463,351,117.59
  支付其他与筹资活动有关的现金4,690,495.01-8,583,028.776,478,664.2
  筹资活动现金流出小计100,445,799.7265,532,048.88199,876,360.74124,509,784.78
  筹资活动产生的现金流量净额-82,070,306.76-53,091,575.9189,064,540.26155,640,198.63
四、汇率变动对现金及现金等价物的影响-101,684.25-18,898.569,549.0712,016.37
五、现金及现金等价物净增加额-82,970,654.91-59,990,434.98112,368,815.67159,207,896.92
  加:期初现金及现金等价物余额167,493,657.56167,493,657.5655,124,841.8955,124,841.89
  期末现金及现金等价物余额84,523,002.65107,503,222.58167,493,657.56214,332,738.81
补充资料:
  净利润15,087,627.06-13,622,663.73-
  资产减值准备-137,668.38-11,131,817.05-
  固定资产和投资性房地产折旧13,194,532.13-28,616,836.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,194,532.13-28,616,836.25-
  无形资产摊销1,244,752.68-2,691,743.59-
  长期待摊费用摊销814,872.23-1,571,283.06-
  处置固定资产、无形资产和其他长期资产的损失192.52-934,414.42-
  固定资产报废损失62,755.65-22,077.06-
  公允价值变动损失-193,563.85--878,422.1-
  财务费用480,790.96-4,992,682.46-
  投资损失-1,798,989.36--442,276-
  递延所得税184,876.67--2,484,237.61-
  其中:递延所得税资产减少350,038.97--1,602,796.26-
    递延所得税负债增加-165,162.3--881,441.35-
  存货的减少-17,834,723.97-4,016,376.89-
  经营性应收项目的减少14,614,008.34-28,512,872.69-
  经营性应付项目的增加1,908,872.39--29,114,445.79-
  其他---3,051,133.16-
  现金的期末余额84,523,002.65-167,493,657.56-
  减:现金的期初余额167,493,657.56-55,124,841.89-
  现金及现金等价物的净增加额-82,970,654.91-112,368,815.67-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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