当前位置:首页 - 行情中心 - 广信材料(300537) - 财务分析 - 现金流量表

广信材料

(300537)

  

流通市值:33.94亿  总市值:49.00亿
流通股本:1.44亿   总股本:2.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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175,455,004.97115,887,813.8452,463,367.68207,537,277.46
  收到的税费返还---4,391,453.1
  收到其他与经营活动有关的现金8,021,272.654,869,462.25816,848.923,911,860.27
  经营活动现金流入小计183,476,277.62120,757,276.0953,280,216.6215,840,590.83
  购买商品、接受劳务支付的现金25,840,613.715,202,834.0710,238,961.6678,119,889.15
  支付给职工以及为职工支付的现金52,834,323.5236,312,997.9118,161,396.0878,582,090.35
  支付的各项税费25,470,770.7418,275,919.589,090,008.4545,761,617.74
  支付其他与经营活动有关的现金32,266,056.1821,811,559.159,327,645.1650,593,912.75
  经营活动现金流出小计136,411,764.1491,603,310.7146,818,011.35253,057,509.99
  经营活动产生的现金流量净额47,064,513.4829,153,965.386,462,205.25-37,216,919.16
二、投资活动产生的现金流量:
  收回投资收到的现金206,000,000176,000,00066,000,000296,532,972.68
  取得投资收益收到的现金1,232,101.41,028,742.49569,264.213,196,235.25
  处置固定资产、无形资产和其他长期资产收回的现金净额8,1997,3997,3991,163,880.34
  处置子公司及其他营业单位收到的现金净额-440,506.92---
  投资活动现金流入小计206,799,793.48177,036,141.4966,576,663.21300,893,088.27
  购建固定资产、无形资产和其他长期资产支付的现金6,308,625.042,353,934.53862,010.0517,700,796.27
  投资支付的现金244,000,000184,000,00074,000,000342,400,000
  投资活动现金流出小计250,308,625.04186,353,934.5374,862,010.05360,100,796.27
  投资活动产生的现金流量净额-43,508,831.56-9,317,793.04-8,285,346.84-59,207,708
三、筹资活动产生的现金流量:
  吸收投资收到的现金144,149,983.41144,099,983.41-2,485,391.25
  其中:子公司吸收少数股东投资收到的现金650,000600,000--
  取得借款收到的现金116,000,000106,000,00061,000,000189,508,290
  收到其他与筹资活动有关的现金20,000,00020,000,00020,000,00020,000,000
  筹资活动现金流入小计280,149,983.41270,099,983.4181,000,000211,993,681.25
  偿还债务支付的现金114,680,002.9998,680,00038,900,000223,280,000
  分配股利、利润或偿付利息支付的现金3,351,117.592,397,918.151,005,348.065,345,534.69
  支付其他与筹资活动有关的现金6,478,664.22,466,000-21,615,325.15
  筹资活动现金流出小计124,509,784.78103,543,918.1539,905,348.06250,240,859.84
  筹资活动产生的现金流量净额155,640,198.63166,556,065.2641,094,651.94-38,247,178.59
四、汇率变动对现金及现金等价物的影响12,016.3712,640.311,437.9523,796.34
五、现金及现金等价物净增加额159,207,896.92186,404,877.939,282,948.3-134,648,009.41
  加:期初现金及现金等价物余额55,124,841.8955,124,841.8955,124,841.89189,772,851.3
  期末现金及现金等价物余额214,332,738.81241,529,719.7994,407,790.1955,124,841.89
补充资料:
  净利润-13,181,094.49--30,007,619.46
  资产减值准备-1,292,955.02-39,118,845.4
  固定资产和投资性房地产折旧-7,172,581.3-31,453,939.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,172,581.3-31,453,939.54
  无形资产摊销-1,412,376.1-2,325,753.2
  长期待摊费用摊销-599,491.71-4,442,374.28
  处置固定资产、无形资产和其他长期资产的损失-70,447.9-1,335,615.42
  固定资产报废损失-23,834.76-53,981.13
  公允价值变动损失--188,443.01-545,359.52
  财务费用-2,847,371.83-5,624,753.52
  投资损失--1,073,832.46--2,679,220.11
  递延所得税-366,698.07-26,582,410.58
  其中:递延所得税资产减少-313,503.76-26,911,067.52
    递延所得税负债增加-53,194.31--328,656.94
  存货的减少-6,663-7,586,615.79
  经营性应收项目的减少-3,537,456.46-2,810,894.72
  经营性应付项目的增加-1,543,845.72--147,368,873.99
  其他---6,309,820.95
  现金的期末余额-241,529,719.79-55,124,841.89
  减:现金的期初余额-55,124,841.89-189,772,851.3
  现金及现金等价物的净增加额-186,404,877.9--134,648,009.41
公告日期2025-10-292025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
TOP↑