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志特新材

(300986)

  

流通市值:50.61亿  总市值:50.63亿
流通股本:4.12亿   总股本:4.12亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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1,278,787,660.98717,639,868.392,130,363,910.671,557,750,642.28
  收到的税费返还5,584,200.354,044,080.5814,065,927.1312,779,277.51
  收到其他与经营活动有关的现金30,507,413.3712,561,073.5284,918,212.3273,709,246.03
  经营活动现金流入小计1,314,879,274.7734,245,022.492,229,348,050.121,644,239,165.82
  购买商品、接受劳务支付的现金800,990,880.29397,739,121.11,429,956,221.311,065,166,891.01
  支付给职工以及为职工支付的现金258,431,711.1133,278,069.01488,960,852.59372,756,013.76
  支付的各项税费98,959,460.6741,524,099.72135,499,578.0299,152,697.47
  支付其他与经营活动有关的现金56,573,649.345,236,018.06144,323,582.4105,424,353.25
  经营活动现金流出小计1,214,955,701.36617,777,307.892,198,740,234.321,642,499,955.49
  经营活动产生的现金流量净额99,923,573.34116,467,714.630,607,815.81,739,210.33
二、投资活动产生的现金流量:
  收回投资收到的现金377,736,060.1209,544,087.1699,820,200461,441,000
  取得投资收益收到的现金775,922.7458,468.162,967,278.622,286,689.49
  处置固定资产、无形资产和其他长期资产收回的现金净额289,74351,843209,317.2213,739.8
  收到的其他与投资活动有关的现金--1,877,3171,877,317
  投资活动现金流入小计378,801,725.8210,054,398.26704,874,112.82465,818,746.29
  购建固定资产、无形资产和其他长期资产支付的现金115,389,860.2260,661,418.17203,029,623.88158,885,952.2
  投资支付的现金317,340,000171,100,000746,392,903.2537,891,000
  支付其他与投资活动有关的现金-1,000,0003,631,801.783,633,704.98
  投资活动现金流出小计432,729,860.22232,761,418.17953,054,328.86700,410,657.18
  投资活动产生的现金流量净额-53,928,134.42-22,707,019.91-248,180,216.04-234,591,910.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,229,4301,229,4309,775,869.88,177,869.8
  其中:子公司吸收少数股东投资收到的现金2,229,4301,229,4309,013,0007,415,000
  取得借款收到的现金797,905,373.02381,284,583.731,380,321,567.151,046,901,263.77
  收到其他与筹资活动有关的现金151,300.06---
  筹资活动现金流入小计800,286,103.08382,514,013.731,390,097,436.951,055,079,133.57
  偿还债务支付的现金742,850,009.29363,206,199.991,114,669,515.26838,601,807.26
  分配股利、利润或偿付利息支付的现金53,599,975.5133,438,683.278,479,335.265,981,187.61
  其中:子公司支付给少数股东的股利、利润--2,500,0002,500,000
  支付其他与筹资活动有关的现金19,885,595.211,908,425.6166,874,173.1352,618,631.5
  筹资活动现金流出小计816,335,580408,553,308.81,260,023,023.59957,201,626.37
  筹资活动产生的现金流量净额-16,049,476.92-26,039,295.07130,074,413.3697,877,507.2
四、汇率变动对现金及现金等价物的影响2,597,842.64670,175.943,004,467.272,542,815.51
五、现金及现金等价物净增加额32,543,804.6468,391,575.56-84,493,519.61-132,432,377.85
  加:期初现金及现金等价物余额349,640,716.52349,640,716.52434,134,236.13434,134,236.13
  期末现金及现金等价物余额382,184,521.16418,032,292.08349,640,716.52301,701,858.28
补充资料:
  净利润83,377,158.5-85,547,569.1-
  资产减值准备3,289,388.98-6,216,291.26-
  固定资产和投资性房地产折旧321,120,748.5-893,083,214.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧320,215,369.95-890,699,186.72-
    投资性房地产折旧905,378.55-2,384,027.58-
  无形资产摊销4,801,799.84-8,066,649.99-
  长期待摊费用摊销1,554,450-1,361,660.48-
  递延收益摊销-1,220,008.08---
  处置固定资产、无形资产和其他长期资产的损失371,750.52---
  固定资产报废损失54,870.94--918,361.73-
  公允价值变动损失-292,844.41--260,767.12-
  财务费用32,974,073.32-92,489,134.24-
  投资损失464,592.41-658,739.07-
  递延所得税8,780,729.12--70,802,026.75-
  其中:递延所得税资产减少-757,292.78--70,802,026.75-
    递延所得税负债增加9,538,021.9---
  存货的减少-30,246,704.52--45,041,732.83-
  经营性应收项目的减少-84,678,181.91--103,035,605.43-
  经营性应付项目的增加104,165,113.38--176,429,321.63-
  其他8,303,646.47-7,453,816.91-
  现金的期末余额382,184,521.16-349,640,716.52-
  减:现金的期初余额349,640,716.52-434,134,236.13-
  现金及现金等价物的净增加额32,543,804.64--84,493,519.61-
公告日期2025-08-272025-04-292025-04-222024-10-24
审计意见(境内)标准无保留意见
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