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锦盛新材

(300849)

  

流通市值:19.16亿  总市值:23.66亿
流通股本:1.21亿   总股本:1.50亿

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263,910,110.03168,155,085.272,340,307370,409,875.84
  收到的税费返还241,446.950-1,550,434.03
  收到其他与经营活动有关的现金3,101,079.852,287,813.88792,476.152,321,891.92
  经营活动现金流入小计267,252,636.83170,442,899.0873,132,783.15374,282,201.79
  购买商品、接受劳务支付的现金143,010,877.8198,632,334.7457,294,309.96193,953,062.41
  支付给职工以及为职工支付的现金85,314,535.260,156,091.9333,534,692.74112,607,437.66
  支付的各项税费7,155,504.877,845,374.84,769,909.998,542,397.94
  支付其他与经营活动有关的现金14,352,030.449,309,760.534,202,202.1816,470,702.68
  经营活动现金流出小计249,832,948.32175,943,56299,801,114.87331,573,600.69
  经营活动产生的现金流量净额17,419,688.51-5,500,662.92-26,668,331.7242,708,601.1
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,00080,000,00060,184,500170,200,000
  取得投资收益收到的现金966,282.24590,999.36471,708.938,899,125.58
  处置固定资产、无形资产和其他长期资产收回的现金净额-0-8,648,374.23
  投资活动现金流入小计110,966,282.2480,590,999.3660,656,208.93187,747,499.81
  购建固定资产、无形资产和其他长期资产支付的现金20,524,4238,519,954.947,586,362.9129,886,414.66
  投资支付的现金75,000,00055,000,00025,000,00085,200,000
  质押贷款净增加额---0
  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---0
  投资活动现金流出小计95,524,42363,519,954.9432,586,362.91115,086,414.66
  投资活动产生的现金流量净额15,441,859.2417,071,044.4228,069,846.0272,661,085.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金30,000,0000-40,000,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计30,000,0000040,000,000
  偿还债务支付的现金40,000,0000-138,900,000
  分配股利、利润或偿付利息支付的现金1,088,766.66758,333.32375,0002,990,978.64
  支付其他与筹资活动有关的现金477,412.83318,275.22159,137.61636,550.44
  筹资活动现金流出小计41,566,179.491,076,608.54534,137.61142,527,529.08
  筹资活动产生的现金流量净额-11,566,179.49-1,076,608.54-534,137.61-102,527,529.08
四、汇率变动对现金及现金等价物的影响-999,657.68-350,158.1-94,344.14596,980.85
五、现金及现金等价物净增加额20,295,710.5810,143,614.86773,032.5513,439,138.02
  加:期初现金及现金等价物余额85,879,476.3685,879,476.3685,879,476.3672,440,338.34
  期末现金及现金等价物余额106,175,186.9496,023,091.2286,652,508.9185,879,476.36
补充资料:
  净利润--8,796,537.52--22,647,508.76
  资产减值准备-2,158,646.77-13,584,790.3
  固定资产和投资性房地产折旧-16,750,398.56-34,828,147.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,750,398.56-34,828,147.08
  无形资产摊销-934,202.55-1,798,218.88
  长期待摊费用摊销-7,259,277.97-18,709,147.24
  处置固定资产、无形资产和其他长期资产的损失----6,655,264.74
  固定资产报废损失-4,136.23-31,442.36
  公允价值变动损失--331,762.65--2,006,461.7
  财务费用-990,728.61-2,332,302.06
  递延所得税--94,292.98--5,431,504.83
  其中:递延所得税资产减少--55,407.47--4,396,292.55
    递延所得税负债增加--38,885.51--1,035,212.28
  存货的减少--9,443,393.81--4,128,139.78
  经营性应收项目的减少--2,741,223.32--3,575,849.38
  经营性应付项目的增加--12,490,835.05-15,288,150.87
  融资租入固定资产---1,799,950.31
  现金的期末余额-96,023,091.22-85,879,476.36
  减:现金的期初余额-85,879,476.36-72,440,338.34
  现金及现金等价物的净增加额-10,143,614.86-13,439,138.02
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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