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志特新材

(300986)

  

流通市值:64.72亿  总市值:64.77亿
流通股本:5.75亿   总股本:5.76亿

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1,592,530,190.67885,249,744.472,735,052,361.411,990,951,534.49
  收到的税费返还1,034,048.84899,346.1814,656,836.6111,823,429.97
  收到其他与经营活动有关的现金27,515,921.4716,504,557.1582,486,175.2555,579,810.39
  经营活动现金流入小计1,621,080,160.98902,653,647.82,832,195,373.272,058,354,774.85
  购买商品、接受劳务支付的现金1,069,062,815.33540,241,326.21,913,152,764.551,280,339,866.54
  支付给职工以及为职工支付的现金298,968,062.89162,518,260.34550,292,971.43411,618,593.67
  支付的各项税费78,030,715.5741,366,976.42189,352,152.56135,127,789.39
  支付其他与经营活动有关的现金63,470,296.5376,691,547.32142,449,307.9892,002,652.81
  经营活动现金流出小计1,509,531,890.32820,818,110.282,795,247,196.521,919,088,902.41
  经营活动产生的现金流量净额111,548,270.6681,835,537.5236,948,176.75139,265,872.44
二、投资活动产生的现金流量:
  收回投资收到的现金361,652,709.99137,666,361.39628,063,494.85559,788,925.38
  取得投资收益收到的现金580,593.5154,007.961,275,511.941,222,155.31
  处置固定资产、无形资产和其他长期资产收回的现金净额29,380,45317,736,4106,265,698.333,034,220.28
  投资活动现金流入小计391,613,756.5155,456,779.35635,604,705.12564,045,300.97
  购建固定资产、无形资产和其他长期资产支付的现金92,852,808.0145,166,379.83191,815,662.67165,141,581.36
  投资支付的现金397,022,165228,795,495605,148,054503,025,600
  投资活动现金流出小计489,874,973.01273,961,874.83796,963,716.67668,167,181.36
  投资活动产生的现金流量净额-98,261,216.51-118,505,095.48-161,359,011.55-104,121,880.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金864,165.05400,00025,623,043.813,679,430
  其中:子公司吸收少数股东投资收到的现金864,165.05400,00012,272,4303,679,430
  取得借款收到的现金1,050,703,019.66581,370,0001,558,722,700.531,090,847,700.53
  收到其他与筹资活动有关的现金5,976,000.863,415,355.233,886,975.771,728,874.88
  筹资活动现金流入小计1,057,543,185.57585,185,355.231,588,232,720.111,096,256,005.41
  偿还债务支付的现金892,704,811.34495,079,342.541,422,655,297.391,076,180,437.76
  分配股利、利润或偿付利息支付的现金33,722,879.7315,460,096.3983,355,866.1168,280,340.59
  其中:子公司支付给少数股东的股利、利润3,101,796.22---
  支付其他与筹资活动有关的现金25,219,555.958,008,398.2842,381,687.8931,358,321.47
  筹资活动现金流出小计951,647,247.02518,547,837.211,548,392,851.391,175,819,099.82
  筹资活动产生的现金流量净额105,895,938.5566,637,518.0239,839,868.72-79,563,094.41
四、汇率变动对现金及现金等价物的影响-5,408,458.21-2,113,313.771,562,085.51943,202.59
五、现金及现金等价物净增加额113,774,534.4927,854,646.29-83,008,880.57-43,475,899.77
  加:期初现金及现金等价物余额266,631,835.95266,631,835.95349,640,716.52349,640,716.52
  期末现金及现金等价物余额380,406,370.44294,486,482.24266,631,835.95306,164,816.75
补充资料:
  净利润87,076,991.93-166,344,931.7-
  资产减值准备8,759,201.06-32,856,331.15-
  固定资产和投资性房地产折旧415,508,779.5-732,908,432.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧414,417,005.72-729,037,352.64-
    投资性房地产折旧1,091,773.78-3,871,079.91-
  无形资产摊销3,758,010.82-8,020,106.13-
  长期待摊费用摊销3,338,791.64-4,700,381.7-
  递延收益摊销-939,474.41---
  处置固定资产、无形资产和其他长期资产的损失151,824.2---
  固定资产报废损失62,233.39--397,689-
  公允价值变动损失-536,122.67--334,618.07-
  财务费用59,660,959.27-80,802,492.94-
  投资损失-2,816,418.96-2,558,298.3-
  递延所得税6,458,407.8--6,866,062.26-
  其中:递延所得税资产减少4,477,736.62---
    递延所得税负债增加1,980,671.18---
  存货的减少21,718,714.27--59,750,348.02-
  经营性应收项目的减少93,291,712.42--313,975,797.4-
  经营性应付项目的增加-246,286,838.56-337,740,252.23-
  其他1,279,497.09-6,206,209.52-
  现金的期末余额380,406,370.44-266,631,835.95-
  减:现金的期初余额266,631,835.95-349,640,716.52-
  现金及现金等价物的净增加额113,774,534.49--83,008,880.57-
公告日期2026-08-282026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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