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锦盛新材

(300849)

  

流通市值:25.23亿  总市值:34.32亿
流通股本:1.10亿   总股本:1.50亿

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71,558,121.79352,763,758.52263,910,110.03168,155,085.2
  收到的税费返还591,144.51241,446.95241,446.950
  收到其他与经营活动有关的现金674,145.944,684,499.193,101,079.852,287,813.88
  经营活动现金流入小计72,823,412.24357,689,704.66267,252,636.83170,442,899.08
  购买商品、接受劳务支付的现金110,352,084.59190,512,793.64143,010,877.8198,632,334.74
  支付给职工以及为职工支付的现金31,652,333.81110,908,232.5885,314,535.260,156,091.93
  支付的各项税费4,068,241.3611,704,990.77,155,504.877,845,374.8
  支付其他与经营活动有关的现金5,480,904.8117,133,786.4614,352,030.449,309,760.53
  经营活动现金流出小计151,553,564.57330,259,803.38249,832,948.32175,943,562
  经营活动产生的现金流量净额-78,730,152.3327,429,901.2817,419,688.51-5,500,662.92
二、投资活动产生的现金流量:
  收回投资收到的现金65,000,000125,000,000110,000,00080,000,000
  取得投资收益收到的现金412,204.881,141,167.8966,282.24590,999.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,592.921,769.91-0
  投资活动现金流入小计65,413,797.8126,142,937.71110,966,282.2480,590,999.36
  购建固定资产、无形资产和其他长期资产支付的现金17,411,472.5528,667,084.6220,524,4238,519,954.94
  投资支付的现金75,000,00095,000,00075,000,00055,000,000
  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92,411,472.55123,667,084.6295,524,42363,519,954.94
  投资活动产生的现金流量净额-26,997,674.752,475,853.0915,441,859.2417,071,044.42
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70,000,00060,000,00030,000,0000
  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70,000,00060,000,00030,000,0000
  偿还债务支付的现金30,000,00050,000,00040,000,0000
  分配股利、利润或偿付利息支付的现金529,974.941,383,461.081,088,766.66758,333.32
  支付其他与筹资活动有关的现金159,137.61636,550.44477,412.83318,275.22
  筹资活动现金流出小计30,689,112.5552,020,011.5241,566,179.491,076,608.54
  筹资活动产生的现金流量净额39,310,887.457,979,988.48-11,566,179.49-1,076,608.54
四、汇率变动对现金及现金等价物的影响-648,108.91-1,977,543.41-999,657.68-350,158.1
五、现金及现金等价物净增加额-67,065,048.5435,908,199.4420,295,710.5810,143,614.86
  加:期初现金及现金等价物余额121,787,675.885,879,476.3685,879,476.3685,879,476.36
  期末现金及现金等价物余额54,722,627.26121,787,675.8106,175,186.9496,023,091.22
补充资料:
  净利润--53,571,003.78--8,796,537.52
  资产减值准备-24,039,099.54-2,158,646.77
  固定资产和投资性房地产折旧-33,150,013.1-16,750,398.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,150,013.1-16,750,398.56
  无形资产摊销-1,869,419.77-934,202.55
  长期待摊费用摊销-14,910,221.37-7,259,277.97
  处置固定资产、无形资产和其他长期资产的损失-4,761.71--
  固定资产报废损失-71,407.91-4,136.23
  公允价值变动损失--1,003,954.03--331,762.65
  财务费用-3,080,001.4-990,728.61
  递延所得税-5,810,914.73--94,292.98
  其中:递延所得税资产减少-5,857,693.73--55,407.47
    递延所得税负债增加--46,779--38,885.51
  存货的减少--4,035,287.96--9,443,393.81
  经营性应收项目的减少-3,770,731.73--2,741,223.32
  经营性应付项目的增加--1,266,407.65--12,490,835.05
  现金的期末余额-121,787,675.8-96,023,091.22
  减:现金的期初余额-85,879,476.36-85,879,476.36
  现金及现金等价物的净增加额-35,908,199.44-10,143,614.86
公告日期2026-04-252026-04-252025-10-292025-08-26
审计意见(境内)标准无保留意见
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